|
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-06-004-003-003/224
(SINGHADI)
|
1706004000NRG24220320240367304
|
22/03/2024
|
mohar singh
|
1706004WL031127
|
mohar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-003-003/224
(SINGHADI)
|
1706004000NRG24220320240367305
|
22/03/2024
|
moharsingh dhakad
|
1706004WL031127
|
moharsingh dhakad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
moharsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-003-003/224-A
(SINGHADI)
|
1706004000NRG24220320240367307
|
22/03/2024
|
jay singh
|
1706004WL031127
|
jay singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-003-003/224-A
(SINGHADI)
|
1706004000NRG24220320240367306
|
22/03/2024
|
jaysih dhakad
|
1706004WL031127
|
jaysih dhakad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
jaysihdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-056-001/35
(PURAPOSAR)
|
1706004000NRG24220320240367321
|
22/03/2024
|
haravir
|
1706004WL031127
|
haravir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
haravir
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-056-001/35
(PURAPOSAR)
|
1706004000NRG24220320240367320
|
22/03/2024
|
haravir
|
1706004WL031127
|
haravir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
haravir
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-056-001/58-C
(PURAPOSAR)
|
1706004000NRG24220320240367328
|
22/03/2024
|
Bhagirath
|
1706004WL031127
|
Bhagirath
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-056-001/58-C
(PURAPOSAR)
|
1706004000NRG24220320240367329
|
22/03/2024
|
Bhgirath
|
1706004WL031127
|
Bhgirath
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
Bhgirath
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004000NRG24220320240367330
|
22/03/2024
|
LAKHAN SINGH CHANDEL
|
1706004WL031127
|
LAKHAN SINGH CHANDEL
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
LAKHANSINGHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-003-003/24-A
(SINGHADI)
|
1706004000NRG24220320240367308
|
22/03/2024
|
bhuriya bai
|
1706004WL031127
|
bhuriya bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004000NRG24220320240367326
|
22/03/2024
|
NARAYAN SINGH
|
1706004WL031127
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004000NRG24220320240367327
|
22/03/2024
|
GIRISH CHANDEL
|
1706004WL031127
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
GIRISHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
GUNA
|
MP-06-004-056-001/89
(PURAPOSAR)
|
1706004000NRG24220320240367335
|
22/03/2024
|
Rachna Bai Ojha
|
1706004WL031127
|
Rachna Bai Ojha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RachnaBaiOjha
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-056-001/89
(PURAPOSAR)
|
1706004000NRG24220320240367334
|
22/03/2024
|
Rachna Bai Ojha
|
1706004WL031127
|
Rachna Bai Ojha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RachnaBaiOjha
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-057-003/424-B
(HARIPUR)
|
1706004000NRG24220320240367340
|
22/03/2024
|
Hemraj
|
1706004WL031127
|
Hemraj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-003-003/24-A
(SINGHADI)
|
1706004000NRG24220320240367309
|
22/03/2024
|
bhuriya dhakad
|
1706004WL031127
|
bhuriya dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
bhuriyadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-056-001/23
(PURAPOSAR)
|
1706004000NRG24220320240367316
|
22/03/2024
|
BAIJNATH LODHA
|
1706004WL031127
|
BAIJNATH LODHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
BAIJNATHLODHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-056-001/23
(PURAPOSAR)
|
1706004000NRG24220320240367317
|
22/03/2024
|
Baijnath Lodha
|
1706004WL031127
|
Baijnath Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
BaijnathLodha
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004000NRG24220320240367331
|
22/03/2024
|
REKHABAI CHANDEL
|
1706004WL031127
|
REKHABAI CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
REKHABAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004000NRG24220320240367332
|
22/03/2024
|
BABULAL
|
1706004WL031127
|
BABULAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004000NRG24220320240367333
|
22/03/2024
|
Manisha Bai
|
1706004WL031127
|
Manisha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
ManishaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-056-001/228
(PURAPOSAR)
|
1706004000NRG24220320240367311
|
22/03/2024
|
Pahalwan Ojha
|
1706004WL031127
|
Pahalwan Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
PahalwanOjha
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-056-001/228
(PURAPOSAR)
|
1706004000NRG24220320240367310
|
22/03/2024
|
Pahalwan Ojha
|
1706004WL031127
|
Pahalwan Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
PahalwanOjha
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-056-001/228-A
(PURAPOSAR)
|
1706004000NRG24220320240367312
|
22/03/2024
|
Mukesh Ojha
|
1706004WL031127
|
Mukesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
MukeshOjha
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-056-001/228-A
(PURAPOSAR)
|
1706004000NRG24220320240367313
|
22/03/2024
|
Mukesh Ojha
|
1706004WL031127
|
Mukesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
MukeshOjha
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-056-001/229
(PURAPOSAR)
|
1706004000NRG24220320240367314
|
22/03/2024
|
Raju Bairagi
|
1706004WL031127
|
Raju Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RajuBairagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUNA
|
MP-06-004-056-001/229
(PURAPOSAR)
|
1706004000NRG24220320240367315
|
22/03/2024
|
Raju Bairagi
|
1706004WL031127
|
Raju Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RajuBairagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-056-001/23-B
(PURAPOSAR)
|
1706004000NRG24220320240367319
|
22/03/2024
|
Ravi Lodha
|
1706004WL031127
|
Ravi Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RaviLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-056-001/23-B
(PURAPOSAR)
|
1706004000NRG24220320240367318
|
22/03/2024
|
Ravi Lodha
|
1706004WL031127
|
Ravi Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
RaviLodha
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-056-001/35-B
(PURAPOSAR)
|
1706004000NRG24220320240367322
|
22/03/2024
|
Hanumat Singh Lodha
|
1706004WL031127
|
Hanumat Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
HanumatSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-056-001/35-B
(PURAPOSAR)
|
1706004000NRG24220320240367323
|
22/03/2024
|
Hanumat Singh Lodha
|
1706004WL031127
|
Hanumat Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
HanumatSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-056-001/35-C
(PURAPOSAR)
|
1706004000NRG24220320240367324
|
22/03/2024
|
Parvat Lodha
|
1706004WL031127
|
Parvat Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
ParvatLodha
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-056-001/35-C
(PURAPOSAR)
|
1706004000NRG24220320240367325
|
22/03/2024
|
Parvat Lodha
|
1706004WL031127
|
Parvat Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
ParvatLodha
|
HDFC BANK LTD(607152)
|
|
34
|
GUNA
|
MP-06-004-056-001/90
(PURAPOSAR)
|
1706004000NRG24220320240367336
|
22/03/2024
|
neeraj ojha
|
1706004WL031127
|
neeraj ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
neerajojha
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-056-001/90
(PURAPOSAR)
|
1706004000NRG24220320240367337
|
22/03/2024
|
neeraj ojha
|
1706004WL031127
|
neeraj ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
neerajojha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-056-001/91
(PURAPOSAR)
|
1706004000NRG24220320240367338
|
22/03/2024
|
raju ahirwar
|
1706004WL031127
|
raju ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
rajuahirwar
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-056-001/91
(PURAPOSAR)
|
1706004000NRG24220320240367339
|
22/03/2024
|
raju ahirwar
|
1706004WL031127
|
raju ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459747
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|