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-06-004-037-001/21 (RENJHAI)
|
1706004037NRG24270620230073869
|
28/06/2023
|
LALA RAAM
|
1706004037WL004584
|
LALA RAAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
LALARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GUNA
|
MP-06-004-037-001/21 (RENJHAI)
|
1706004037NRG24270620230073870
|
28/06/2023
|
MITHLESH
|
1706004037WL004584
|
MITHLESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
MITHLESH
|
PUNJAB & SIND BANK(607087)
|
3
|
GUNA
|
MP-06-004-037-001/24 (RENJHAI)
|
1706004037NRG24270620230073871
|
28/06/2023
|
Ramratan
|
1706004037WL004584
|
Ramratan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GUNA
|
MP-06-004-037-001/24 (RENJHAI)
|
1706004037NRG24270620230073872
|
28/06/2023
|
Vimla bai
|
1706004037WL004584
|
Vimla bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Vimlabai
|
PUNJAB & SIND BANK(607087)
|
5
|
GUNA
|
MP-06-004-037-001/312 (RENJHAI)
|
1706004037NRG24270620230073876
|
28/06/2023
|
Sanjeev
|
1706004037WL004584
|
Sanjeev
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-037-001/425 (RENJHAI)
|
1706004037NRG24280620230074808
|
28/06/2023
|
Rajveer
|
1706004037WL004641
|
Rajveer
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GUNA
|
MP-06-004-037-001/432 (RENJHAI)
|
1706004037NRG24280620230074809
|
28/06/2023
|
Veerendra
|
1706004037WL004641
|
Veerendra
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Veerendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-037-001/421 (RENJHAI)
|
1706004037NRG24280620230074807
|
28/06/2023
|
Rampal
|
1706004037WL004641
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-037-001/123 (RENJHAI)
|
1706004037NRG24270620230073865
|
28/06/2023
|
Devi Singh
|
1706004037WL004584
|
Devi Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-037-001/126 (RENJHAI)
|
1706004037NRG24270620230073866
|
28/06/2023
|
VIRENDRA
|
1706004037WL004584
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-037-001/128 (RENJHAI)
|
1706004037NRG24270620230073867
|
28/06/2023
|
SURESH
|
1706004037WL004584
|
SURESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
GUNA
|
MP-06-004-037-001/19 (RENJHAI)
|
1706004037NRG24270620230073868
|
28/06/2023
|
RAMSINGH
|
1706004037WL004584
|
RAMSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
RAMSINGH
|
CANARA BANK(508532)
|
13
|
GUNA
|
MP-06-004-037-001/308 (RENJHAI)
|
1706004037NRG24270620230073873
|
28/06/2023
|
Brajesh
|
1706004037WL004584
|
Brajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-037-001/309 (RENJHAI)
|
1706004037NRG24270620230073874
|
28/06/2023
|
Bhanu
|
1706004037WL004584
|
Bhanu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-037-001/310 (RENJHAI)
|
1706004037NRG24270620230073875
|
28/06/2023
|
Brijbhan
|
1706004037WL004584
|
Brijbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-037-001/314 (RENJHAI)
|
1706004037NRG24270620230073877
|
28/06/2023
|
Mahesh
|
1706004037WL004584
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUNA
|
MP-06-004-037-001/315 (RENJHAI)
|
1706004037NRG24270620230073878
|
28/06/2023
|
Mohan singh
|
1706004037WL004584
|
Mohan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-037-001/316 (RENJHAI)
|
1706004037NRG24270620230073879
|
28/06/2023
|
Munesh
|
1706004037WL004584
|
Munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-037-001/316 (RENJHAI)
|
1706004037NRG24270620230073880
|
28/06/2023
|
Prakash bai
|
1706004037WL004584
|
Prakash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-037-001/320 (RENJHAI)
|
1706004037NRG24270620230073881
|
28/06/2023
|
Ramveer
|
1706004037WL004584
|
Ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-037-001/365 (RENJHAI)
|
1706004037NRG24270620230073882
|
28/06/2023
|
Rajesh
|
1706004037WL004584
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUNA
|
MP-06-004-037-001/366 (RENJHAI)
|
1706004037NRG24280620230074802
|
28/06/2023
|
Mannu
|
1706004037WL004641
|
Mannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
GUNA
|
MP-06-004-037-001/368 (RENJHAI)
|
1706004037NRG24280620230074803
|
28/06/2023
|
Krishnbhan
|
1706004037WL004641
|
Krishnbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-037-001/369 (RENJHAI)
|
1706004037NRG24280620230074804
|
28/06/2023
|
Bharosa
|
1706004037WL004641
|
Bharosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUNA
|
MP-06-004-037-001/370 (RENJHAI)
|
1706004037NRG24280620230074805
|
28/06/2023
|
Hari singh
|
1706004037WL004641
|
Hari singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-037-001/374 (RENJHAI)
|
1706004037NRG24280620230074806
|
28/06/2023
|
Dileep
|
1706004037WL004641
|
Dileep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-037-001/433 (RENJHAI)
|
1706004037NRG24280620230074810
|
28/06/2023
|
Chilma
|
1706004037WL004641
|
Chilma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GUNA
|
MP-06-004-037-001/51 (RENJHAI)
|
1706004037NRG24280620230074811
|
28/06/2023
|
chandan
|
1706004037WL004641
|
chandan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
GUNA
|
MP-06-004-037-001/58-B (RENJHAI)
|
1706004037NRG24280620230074812
|
28/06/2023
|
Babulal
|
1706004037WL004641
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-037-001/98 (RENJHAI)
|
1706004037NRG24280620230074813
|
28/06/2023
|
Halke Kewat
|
1706004037WL004641
|
Halke Kewat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
HalkeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
GUNA
|
MP-06-004-037-001/99 (RENJHAI)
|
1706004037NRG24280620230074814
|
28/06/2023
|
KALYAN
|
1706004037WL004641
|
KALYAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702346980
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|