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-06-004-028-002/41 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119894
|
13/08/2023
|
Balram
|
1706004WL009363
|
Balram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Balram
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-028-002/59 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119896
|
13/08/2023
|
Suresh
|
1706004WL009363
|
Suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
670512526
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-037-001/429 (RENJHAI)
|
1706004000NRG24120820230119715
|
13/08/2023
|
Mool chand
|
1706004WL009332
|
Mool chand
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670512526
|
|
Moolchand
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-070-003/327-C (SIRSI)
|
1706004000NRG24130820230119913
|
13/08/2023
|
Avdesh kushwah
|
1706004WL009369
|
Avdesh kushwah
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
Avdeshkushwah
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-070-004/11 (SIRSI)
|
1706004000NRG24130820230119916
|
13/08/2023
|
SURESH
|
1706004WL009369
|
SURESH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
SURESH
|
ICICI BANK LTD(508534)
|
6
|
GUNA
|
MP-06-004-070-004/112 (SIRSI)
|
1706004000NRG24130820230119918
|
13/08/2023
|
LAXMI
|
1706004WL009369
|
LAXMI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
LAXMI
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-070-004/119 (SIRSI)
|
1706004000NRG24130820230119908
|
13/08/2023
|
MADI
|
1706004WL009368
|
MADI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
MADI
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-070-004/23 (SIRSI)
|
1706004000NRG24130820230119910
|
13/08/2023
|
jana bai
|
1706004WL009368
|
jana bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
janabai
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-070-004/54 (SIRSI)
|
1706004000NRG24130820230119930
|
13/08/2023
|
MADIYA
|
1706004WL009371
|
MADIYA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
MADIYA
|
BANK OF INDIA(508505)
|
10
|
GUNA
|
MP-06-004-070-004/61 (SIRSI)
|
1706004000NRG24130820230119906
|
13/08/2023
|
Ram lal Pateliya
|
1706004WL009367
|
Ram lal Pateliya
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
RamlalPateliya
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-070-004/67 (SIRSI)
|
1706004000NRG24130820230119924
|
13/08/2023
|
SEVALA
|
1706004WL009370
|
SEVALA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
SEVALA
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-070-004/76-A (SIRSI)
|
1706004000NRG24130820230119931
|
13/08/2023
|
dal singh
|
1706004WL009371
|
dal singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-018-001/1020 (PIPARIYA)
|
1706004000NRG24130820230119901
|
13/08/2023
|
bholaram raghuwanshi
|
1706004WL009366
|
bholaram raghuwanshi
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
22/08/2023
|
|
670512526
|
|
bholaramraghuwanshi
|
BANK OF INDIA(508505)
|
14
|
GUNA
|
MP-06-004-070-003/579 (SIRSI)
|
1706004000NRG24130820230119905
|
13/08/2023
|
chetu
|
1706004WL009367
|
chetu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-070-004/104 (SIRSI)
|
1706004000NRG24130820230119920
|
13/08/2023
|
Ray Singh Pateliya
|
1706004WL009370
|
Ray Singh Pateliya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
RaySinghPateliya
|
BANK OF INDIA(508505)
|
16
|
GUNA
|
MP-06-004-070-004/47 (SIRSI)
|
1706004000NRG24130820230119919
|
13/08/2023
|
Narayan Pateliya
|
1706004WL009369
|
Narayan Pateliya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
NarayanPateliya
|
BANK OF BARODA(606985)
|
17
|
GUNA
|
MP-06-004-070-004/81 (SIRSI)
|
1706004000NRG24130820230119925
|
13/08/2023
|
MANSINGH
|
1706004WL009370
|
MANSINGH
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-070-004/92 (SIRSI)
|
1706004000NRG24130820230119926
|
13/08/2023
|
SOM SINGH PATELIYA
|
1706004WL009370
|
SOM SINGH PATELIYA
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
SOMSINGHPATELIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-018-001/1020-A (PIPARIYA)
|
1706004000NRG24130820230119902
|
13/08/2023
|
puspendra raghuwanshi
|
1706004WL009366
|
puspendra raghuwanshi
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
22/08/2023
|
|
670512526
|
|
puspendraraghuwanshi
|
CANARA BANK(508532)
|
20
|
GUNA
|
MP-06-004-028-005/57 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119892
|
13/08/2023
|
Rampal
|
1706004WL009362
|
Rampal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670512526
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-070-004/120-A (SIRSI)
|
1706004000NRG24130820230119909
|
13/08/2023
|
vesti bai
|
1706004WL009368
|
vesti bai
|
00078
|
CNRB0017784
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
vestibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-028-002/31 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119888
|
13/08/2023
|
BABULAL CHHOTELAL
|
1706004WL009362
|
BABULAL CHHOTELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
BABULALCHHOTELAL
|
ICICI BANK LTD(508534)
|
23
|
GUNA
|
MP-06-004-070-004/15 (SIRSI)
|
1706004000NRG24130820230119927
|
13/08/2023
|
LAVALA
|
1706004WL009371
|
LAVALA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
LAVALA
|
BANK OF INDIA(508505)
|
24
|
GUNA
|
MP-06-004-070-004/17 (SIRSI)
|
1706004000NRG24130820230119928
|
13/08/2023
|
JALIYA
|
1706004WL009371
|
JALIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
JALIYA
|
ICICI BANK LTD(508534)
|
25
|
GUNA
|
MP-06-004-070-004/36 (SIRSI)
|
1706004000NRG24130820230119923
|
13/08/2023
|
JEMATI BAI
|
1706004WL009370
|
JEMATI BAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
JEMATIBAI
|
ICICI BANK LTD(508534)
|
26
|
GUNA
|
MP-06-004-070-004/36 (SIRSI)
|
1706004000NRG24130820230119922
|
13/08/2023
|
narendra
|
1706004WL009370
|
narendra
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-028-002/49 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119895
|
13/08/2023
|
MUKESH
|
1706004WL009363
|
MUKESH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
670512526
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GUNA
|
MP-06-004-028-003/17-A (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119897
|
13/08/2023
|
Khusal
|
1706004WL009363
|
Khusal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Khusal
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-028-004/14-C (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119898
|
13/08/2023
|
Dharmendra
|
1706004WL009363
|
Dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-028-004/5 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119891
|
13/08/2023
|
Asharam
|
1706004WL009362
|
Asharam
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670512526
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-070-004/106 (SIRSI)
|
1706004000NRG24130820230119915
|
13/08/2023
|
Dal singh
|
1706004WL009369
|
Dal singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-070-003/458 (SIRSI)
|
1706004000NRG24130820230119903
|
13/08/2023
|
Chironji
|
1706004WL009367
|
Chironji
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-070-004/112 (SIRSI)
|
1706004000NRG24130820230119917
|
13/08/2023
|
RAM SINGH
|
1706004WL009369
|
RAM SINGH
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-070-004/616 (SIRSI)
|
1706004000NRG24130820230119911
|
13/08/2023
|
Kepu bai
|
1706004WL009368
|
Kepu bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
Kepubai
|
BANK OF INDIA(508505)
|
35
|
GUNA
|
MP-06-004-070-004/9-A (SIRSI)
|
1706004000NRG24130820230119932
|
13/08/2023
|
DINESH
|
1706004WL009371
|
DINESH
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-028-003/21 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119899
|
13/08/2023
|
kala bai
|
1706004WL009364
|
kala bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-028-003/15 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119890
|
13/08/2023
|
Yaspal
|
1706004WL009362
|
Yaspal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Yaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-028-002/65 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119889
|
13/08/2023
|
Raghuveer
|
1706004WL009362
|
Raghuveer
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-070-003/487 (SIRSI)
|
1706004000NRG24130820230119904
|
13/08/2023
|
Dayaram Kewat
|
1706004WL009367
|
Dayaram Kewat
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
DayaramKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-022-002/116-D (BEHANTAGHAT)
|
1706004022NRG24130820230119900
|
13/08/2023
|
Bhakti Prasad Sharma
|
1706004022WL009365
|
Bhakti Prasad Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/08/2023
|
|
670512526
|
|
BhaktiPrasadSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-037-001/422 (RENJHAI)
|
1706004000NRG24120820230119714
|
13/08/2023
|
Aneeta bai
|
1706004WL009332
|
Aneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
670512526
|
|
Aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-028-002/139 (GOPALPURTAKTAIYA)
|
1706004000NRG24130820230119893
|
13/08/2023
|
Gudda
|
1706004WL009363
|
Gudda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512526
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-070-004/102 (SIRSI)
|
1706004000NRG24130820230119914
|
13/08/2023
|
kallu
|
1706004WL009369
|
kallu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
kallu
|
BANK OF BARODA(606985)
|
44
|
GUNA
|
MP-06-004-070-004/109-A (SIRSI)
|
1706004000NRG24130820230119921
|
13/08/2023
|
KAILASH
|
1706004WL009370
|
KAILASH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
KAILASH
|
BANK OF BARODA(606985)
|
45
|
GUNA
|
MP-06-004-070-004/110 (SIRSI)
|
1706004000NRG24130820230119907
|
13/08/2023
|
DALLA
|
1706004WL009368
|
DALLA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670512526
|
|
DALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|