|
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-06-004-073-004/121-B
(PARSODA)
|
1706004073NRG24070620230037814
|
07/06/2023
|
Vikram
|
1706004073WL002525
|
Vikram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-073-004/120-B
(PARSODA)
|
1706004073NRG24070620230037812
|
07/06/2023
|
Jagdees
|
1706004073WL002525
|
Jagdees
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Jagdees
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-073-004/2
(PARSODA)
|
1706004073NRG24070620230037842
|
07/06/2023
|
Heera Lal
|
1706004073WL002525
|
Heera Lal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
HeeraLal
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-073-004/2
(PARSODA)
|
1706004073NRG24070620230037841
|
07/06/2023
|
Heera Lal
|
1706004073WL002525
|
Heera Lal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
HeeraLal
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24070620230037866
|
07/06/2023
|
menda bai
|
1706004073WL002525
|
menda bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
mendabai
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-073-004/795
(PARSODA)
|
1706004073NRG24070620230037868
|
07/06/2023
|
devi bai
|
1706004073WL002525
|
devi bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
devibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-073-004/138-B
(PARSODA)
|
1706004073NRG24070620230037822
|
07/06/2023
|
Devkinandan
|
1706004073WL002525
|
Devkinandan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Devkinandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-073-004/11-A
(PARSODA)
|
1706004073NRG24070620230037804
|
07/06/2023
|
Jasman
|
1706004073WL002525
|
Jasman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Jasman
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-073-004/24
(PARSODA)
|
1706004073NRG24070620230037846
|
07/06/2023
|
Hargovind
|
1706004073WL002525
|
Hargovind
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Hargovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-073-004/124-B
(PARSODA)
|
1706004073NRG24070620230037817
|
07/06/2023
|
dinesh
|
1706004073WL002525
|
dinesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-073-004/14-c
(PARSODA)
|
1706004073NRG24070620230037827
|
07/06/2023
|
GUDDI BAI
|
1706004073WL002525
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24070620230037909
|
07/06/2023
|
Dilip
|
1706004043WL002527
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079170
|
|
Dilip
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24070620230037924
|
07/06/2023
|
Abhishek Sharma
|
1706004043WL002527
|
Abhishek Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079170
|
|
AbhishekSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-043-001/206
(KUNDOL)
|
1706004043NRG24070620230037914
|
07/06/2023
|
RAMVEER
|
1706004043WL002527
|
RAMVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079170
|
|
RAMVEER
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-043-002/78
(KUNDOL)
|
1706004043NRG24070620230037929
|
07/06/2023
|
pratap
|
1706004043WL002527
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079170
|
|
pratap
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-073-004/149-D
(PARSODA)
|
1706004073NRG24070620230037840
|
07/06/2023
|
Harisingh
|
1706004073WL002525
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Harisingh
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-073-004/149-D
(PARSODA)
|
1706004073NRG24070620230037839
|
07/06/2023
|
Harisingh
|
1706004073WL002525
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079170
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_070623FTO_78101
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1326
|
|
2
|
GUNA
|
MP1706004_070623FTO_78101
|
Canara Bank
|
CNRB0002860
|
GUNA
|
1326
|
|
3
|
GUNA
|
MP1706004_070623FTO_78101
|
Central Bank Of India
|
CBIN0282156
|
GUNA
|
5304
|
|
4
|
GUNA
|
MP1706004_070623FTO_78101
|
Punjab National Bank
|
PUNB0018600
|
GUNA
|
1326
|
|
5
|
GUNA
|
MP1706004_070623FTO_78101
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
1326
|
|
6
|
GUNA
|
MP1706004_070623FTO_78101
|
State Bank of India
|
SBIN0030081
|
GUNA
|
1326
|
|
7
|
GUNA
|
MP1706004_070623FTO_78101
|
Union Bank of India
|
UBIN0541061
|
GUNA
|
1326
|
|
8
|
GUNA
|
MP1706004_070623FTO_78101
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GUNA CANTT
|
1326
|
|
9
|
GUNA
|
MP1706004_070623FTO_78101
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1768
|
|
10
|
GUNA
|
MP1706004_070623FTO_78101
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
4420
|