|
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-06-004-083-001/204-A
(UDAYPURI)
|
1706004083NRG24180320240361308
|
18/03/2024
|
Ramcharan
|
1706004WL0030546
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768642
|
|
Ramcharan
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-083-001/215-A
(UDAYPURI)
|
1706004083NRG24180320240361310
|
18/03/2024
|
Rajkumar
|
1706004WL0030546
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
Rajkumar
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-083-001/215-B
(UDAYPURI)
|
1706004083NRG24180320240361311
|
18/03/2024
|
RAMSAKHIBAI
|
1706004WL0030546
|
RAMSAKHIBAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
RAMSAKHIBAI
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-083-001/224-B
(UDAYPURI)
|
1706004083NRG24180320240361313
|
18/03/2024
|
Karan
|
1706004WL0030546
|
Karan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
Karan
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-083-001/3603
(UDAYPURI)
|
1706004083NRG24180320240361314
|
18/03/2024
|
bhagat
|
1706004WL0030546
|
bhagat
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
bhagat
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-083-001/3605
(UDAYPURI)
|
1706004083NRG24180320240361315
|
18/03/2024
|
Kheribai
|
1706004WL0030546
|
Kheribai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
Kheribai
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-083-002/438-B
(UDAYPURI)
|
1706004000NRG24180320240361228
|
18/03/2024
|
Sukhi Bai
|
1706004WL0030544
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
SukhiBai
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24180320240361316
|
18/03/2024
|
Mangal singh
|
1706004WL0030546
|
Mangal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
Mangalsingh
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-083-009/25-B
(UDAYPURI)
|
1706004083NRG24180320240361318
|
18/03/2024
|
ukaarshingh
|
1706004WL0030546
|
ukaarshingh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
ukaarshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-077-001/547
(SANDKHEDA)
|
1706004000NRG24180320240361226
|
18/03/2024
|
Manoj
|
1706004WL0030543
|
Manoj
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768642
|
|
Manoj
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-083-001/211-B
(UDAYPURI)
|
1706004083NRG24180320240361309
|
18/03/2024
|
Gajraj Singh
|
1706004WL0030546
|
Gajraj Singh
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
GajrajSingh
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-083-001/220-B
(UDAYPURI)
|
1706004000NRG24180320240361227
|
18/03/2024
|
Saroj Bai
|
1706004WL0030544
|
Saroj Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
SarojBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004083NRG24180320240361426
|
18/03/2024
|
Deta Bai
|
1706004WL0030578
|
Deta Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768642
|
|
DetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-083-001/200-B
(UDAYPURI)
|
1706004083NRG24180320240361425
|
18/03/2024
|
Chandrabhan
|
1706004WL0030578
|
Chandrabhan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768642
|
|
Chandrabhan
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-083-008/3663
(UDAYPURI)
|
1706004083NRG24180320240361317
|
18/03/2024
|
Parmu
|
1706004WL0030546
|
Parmu
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768642
|
|
Parmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-064-001/300-C
(MYANA)
|
1706004064NRG24180320240361507
|
18/03/2024
|
govind
|
1706004WL0030584
|
govind
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
govind
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-064-001/300-C
(MYANA)
|
1706004064NRG24180320240361506
|
18/03/2024
|
govind
|
1706004WL0030584
|
govind
|
00468
|
UBIN0572128
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768642
|
|
govind
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-083-001/221-B
(UDAYPURI)
|
1706004083NRG24180320240361312
|
18/03/2024
|
Amarsingh
|
1706004WL0030546
|
Amarsingh
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-064-001/300-B
(MYANA)
|
1706004064NRG24180320240361505
|
18/03/2024
|
narendra kumar ojha
|
1706004WL0030584
|
narendra kumar ojha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768642
|
|
narendrakumarojha
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-064-001/300-B
(MYANA)
|
1706004064NRG24180320240361504
|
18/03/2024
|
narendra kumar ojha
|
1706004WL0030584
|
narendra kumar ojha
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768642
|
|
narendrakumarojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|