|
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-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24210220240327402
|
21/02/2024
|
MAKHAN
|
1706004027WL028157
|
MAKHAN
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24200220240327383
|
21/02/2024
|
DINESH KUSHWAH
|
1706004018WL028156
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24200220240327384
|
21/02/2024
|
Manish
|
1706004018WL028156
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24210220240327403
|
21/02/2024
|
Brajesh Yadav
|
1706004027WL028157
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24210220240327404
|
21/02/2024
|
Seeta Bai
|
1706004027WL028157
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-027-002/791
(GEHUNKHEDA GIRD)
|
1706004027NRG24210220240327405
|
21/02/2024
|
Karai Bai
|
1706004027WL028157
|
Karai Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
KaraiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24200220240327385
|
21/02/2024
|
ankit raghuwanshi
|
1706004018WL028156
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
8
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24200220240327387
|
21/02/2024
|
savita bai
|
1706004018WL028156
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24200220240327386
|
21/02/2024
|
savita bai
|
1706004018WL028156
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-018-001/150-D
(PIPARIYA)
|
1706004018NRG24200220240327388
|
21/02/2024
|
Ravindra raghuwanshi
|
1706004018WL028156
|
Ravindra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
Ravindraraghuwanshi
|
INDIAN BANK(607105)
|
|
11
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24200220240327390
|
21/02/2024
|
Chandresh raghuwanshi
|
1706004018WL028156
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24200220240327389
|
21/02/2024
|
chandresh singh
|
1706004018WL028156
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24200220240327391
|
21/02/2024
|
brajedra
|
1706004018WL028156
|
brajedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
brajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24200220240327392
|
21/02/2024
|
brajendra
|
1706004018WL028156
|
brajendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302512179
|
|
brajendra
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24200220240327393
|
21/02/2024
|
Arun
|
1706004018WL028156
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-018-001/178-C
(PIPARIYA)
|
1706004018NRG24200220240327394
|
21/02/2024
|
Harendra
|
1706004018WL028156
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24200220240327395
|
21/02/2024
|
gajanand kushwah
|
1706004018WL028156
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
18
|
GUNA
|
MP-06-004-018-001/193-A
(PIPARIYA)
|
1706004018NRG24200220240327396
|
21/02/2024
|
AKHEYSINGH
|
1706004018WL028156
|
AKHEYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
AKHEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24200220240327398
|
21/02/2024
|
Adarsh raghuwanshi
|
1706004018WL028156
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
20
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24200220240327397
|
21/02/2024
|
Adarsh raghuwanshi
|
1706004018WL028156
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512179
|
|
Adarshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24200220240327401
|
21/02/2024
|
Sanjeev raghuwanshi
|
1706004018WL028156
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
Sanjeevraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24200220240327400
|
21/02/2024
|
Sanjeev raghuwanshi
|
1706004018WL028156
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302512179
|
|
Sanjeevraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24200220240327399
|
21/02/2024
|
Sanjeev raghuwanshi
|
1706004018WL028156
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302512179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|