S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GUNA
|
MP-06-004-056-002/107 (PURAPOSAR)
|
1706004056NRG24160520230010690
|
17/05/2023
|
Shri kishan Lodha
|
1706004056WL000501
|
Shri kishan Lodha
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836206873
|
|
ShrikishanLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-001/142 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010692
|
17/05/2023
|
Daryav Yadav
|
1706004WL000502
|
Daryav Yadav
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206873
|
|
DaryavYadav
|
(000000)
|
3
|
GUNA
|
MP-06-004-028-001/144 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010693
|
17/05/2023
|
Halkaiya
|
1706004WL000502
|
Halkaiya
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206873
|
|
Halkaiya
|
(000000)
|
4
|
GUNA
|
MP-06-004-028-001/155 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010697
|
17/05/2023
|
Shiv Singh
|
1706004WL000502
|
Shiv Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
ShivSingh
|
(000000)
|
5
|
GUNA
|
MP-06-004-028-001/163 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010698
|
17/05/2023
|
Ramkumar Yadav
|
1706004WL000502
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
RamkumarYadav
|
(000000)
|
6
|
GUNA
|
MP-06-004-028-001/164 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010699
|
17/05/2023
|
Sonu Yadav
|
1706004WL000502
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SonuYadav
|
(000000)
|
7
|
GUNA
|
MP-06-004-028-001/178 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010702
|
17/05/2023
|
Dhanraj Yadav
|
1706004WL000502
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
DhanrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-022-002/22 (BEHANTAGHAT)
|
1706004022NRG24160520230011256
|
17/05/2023
|
AKINT PRADIP
|
1706004022WL000543
|
AKINT PRADIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
AKINTPRADIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-022-002/150 (BEHANTAGHAT)
|
1706004022NRG24160520230011249
|
17/05/2023
|
BANTI KUSHWAH
|
1706004022WL000543
|
BANTI KUSHWAH
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
BANTIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-060-002/209-A (RAI)
|
1706004000NRG24160520230011219
|
17/05/2023
|
Jaymal
|
1706004WL000542
|
Jaymal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836206873
|
|
Jaymal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-022-002/24 (BEHANTAGHAT)
|
1706004022NRG24160520230011260
|
17/05/2023
|
mohan singh
|
1706004022WL000543
|
mohan singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
mohansingh
|
(000000)
|
12
|
GUNA
|
MP-06-004-022-002/77-B (BEHANTAGHAT)
|
1706004022NRG24160520230011304
|
17/05/2023
|
SYAM
|
1706004022WL000543
|
SYAM
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SYAM
|
(000000)
|
13
|
GUNA
|
MP-06-004-022-002/77-B (BEHANTAGHAT)
|
1706004022NRG24160520230011303
|
17/05/2023
|
SYANM
|
1706004022WL000543
|
SYANM
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SYANM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-022-002/83-A (BEHANTAGHAT)
|
1706004022NRG24160520230011307
|
17/05/2023
|
MANGAL
|
1706004022WL000543
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-066-003/105-A (PADMANKHEDI)
|
1706004066NRG24160520230011217
|
17/05/2023
|
BalakRam Yadav
|
1706004066WL000540
|
BalakRam Yadav
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206873
|
|
BalakRamYadav
|
(000000)
|
16
|
GUNA
|
MP-06-004-066-004/169 (PADMANKHEDI)
|
1706004066NRG24160520230011208
|
17/05/2023
|
sheshkumari
|
1706004066WL000538
|
sheshkumari
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206873
|
|
sheshkumari
|
(000000)
|
17
|
GUNA
|
MP-06-004-066-004/169 (PADMANKHEDI)
|
1706004066NRG24160520230011207
|
17/05/2023
|
sheshkumari
|
1706004066WL000538
|
sheshkumari
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206873
|
|
sheshkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-022-002/104 (BEHANTAGHAT)
|
1706004022NRG24160520230011225
|
17/05/2023
|
INDRA
|
1706004022WL000543
|
INDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
INDRA
|
(000000)
|
19
|
GUNA
|
MP-06-004-022-002/104 (BEHANTAGHAT)
|
1706004022NRG24160520230011224
|
17/05/2023
|
MUNNI BAI
|
1706004022WL000543
|
MUNNI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
MUNNIBAI
|
(000000)
|
20
|
GUNA
|
MP-06-004-022-002/104 (BEHANTAGHAT)
|
1706004022NRG24160520230011226
|
17/05/2023
|
SHIVRAJ
|
1706004022WL000543
|
SHIVRAJ
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SHIVRAJ
|
(000000)
|
21
|
GUNA
|
MP-06-004-022-002/117-B (BEHANTAGHAT)
|
1706004022NRG24160520230011239
|
17/05/2023
|
shureandra
|
1706004022WL000543
|
shureandra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
shureandra
|
(000000)
|
22
|
GUNA
|
MP-06-004-022-002/143 (BEHANTAGHAT)
|
1706004022NRG24160520230011242
|
17/05/2023
|
latura
|
1706004022WL000543
|
latura
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
latura
|
(000000)
|
23
|
GUNA
|
MP-06-004-022-002/147 (BEHANTAGHAT)
|
1706004022NRG24160520230011245
|
17/05/2023
|
SOMA KEWAT
|
1706004022WL000543
|
SOMA KEWAT
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SOMAKEWAT
|
(000000)
|
24
|
GUNA
|
MP-06-004-022-002/147-A (BEHANTAGHAT)
|
1706004022NRG24160520230011246
|
17/05/2023
|
Bablu kewat
|
1706004022WL000543
|
Bablu kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
Bablukewat
|
(000000)
|
25
|
GUNA
|
MP-06-004-022-002/31 (BEHANTAGHAT)
|
1706004022NRG24160520230011267
|
17/05/2023
|
BALVEER
|
1706004022WL000543
|
BALVEER
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
BALVEER
|
(000000)
|
26
|
GUNA
|
MP-06-004-022-002/31-B (BEHANTAGHAT)
|
1706004022NRG24160520230011268
|
17/05/2023
|
JITENDRA RAGHUWANSHI
|
1706004022WL000543
|
JITENDRA RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
JITENDRARAGHUWANSHI
|
(000000)
|
27
|
GUNA
|
MP-06-004-022-002/47-A (BEHANTAGHAT)
|
1706004022NRG24160520230011278
|
17/05/2023
|
hamraj
|
1706004022WL000543
|
hamraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
hamraj
|
(000000)
|
28
|
GUNA
|
MP-06-004-022-002/48-C (BEHANTAGHAT)
|
1706004022NRG24160520230011283
|
17/05/2023
|
RADHESHYAM KUSHWAH
|
1706004022WL000543
|
RADHESHYAM KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
RADHESHYAMKUSHWAH
|
(000000)
|
29
|
GUNA
|
MP-06-004-022-002/93 (BEHANTAGHAT)
|
1706004022NRG24160520230011320
|
17/05/2023
|
bundel shingh
|
1706004022WL000543
|
bundel shingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
bundelshingh
|
(000000)
|
30
|
GUNA
|
MP-06-004-022-002/93 (BEHANTAGHAT)
|
1706004022NRG24160520230011319
|
17/05/2023
|
bundel shingh
|
1706004022WL000543
|
bundel shingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
bundelshingh
|
(000000)
|
31
|
GUNA
|
MP-06-004-022-002/99 (BEHANTAGHAT)
|
1706004022NRG24160520230011334
|
17/05/2023
|
bahrat
|
1706004022WL000543
|
bahrat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
bahrat
|
(000000)
|
32
|
GUNA
|
MP-06-004-022-002/99 (BEHANTAGHAT)
|
1706004022NRG24160520230011333
|
17/05/2023
|
mehndra
|
1706004022WL000543
|
mehndra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
mehndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-022-002/111-A (BEHANTAGHAT)
|
1706004022NRG24160520230011233
|
17/05/2023
|
KAMLESH
|
1706004022WL000543
|
KAMLESH
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
KAMLESH
|
(000000)
|
34
|
GUNA
|
MP-06-004-022-002/112-C (BEHANTAGHAT)
|
1706004022NRG24160520230011236
|
17/05/2023
|
CHANDRESH
|
1706004022WL000543
|
CHANDRESH
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
CHANDRESH
|
(000000)
|
35
|
GUNA
|
MP-06-004-022-002/40-A (BEHANTAGHAT)
|
1706004022NRG24160520230011272
|
17/05/2023
|
SIRIYA
|
1706004022WL000543
|
SIRIYA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SIRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-028-001/147 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010694
|
17/05/2023
|
Govind Yadav
|
1706004WL000502
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
GovindYadav
|
(000000)
|
37
|
GUNA
|
MP-06-004-028-001/177 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010701
|
17/05/2023
|
Surendra Singh
|
1706004WL000502
|
Surendra Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SurendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-028-001/149 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010695
|
17/05/2023
|
Mohar Singh
|
1706004WL000502
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
MoharSingh
|
(000000)
|
39
|
GUNA
|
MP-06-004-028-001/150 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010696
|
17/05/2023
|
Sonu Singh
|
1706004WL000502
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
SonuSingh
|
(000000)
|
40
|
GUNA
|
MP-06-004-028-001/174 (GOPALPURTAKTAIYA)
|
1706004000NRG24160520230010700
|
17/05/2023
|
Ram Prakash
|
1706004WL000502
|
Ram Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206873
|
|
RamPrakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|