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-06-004-088-001/250 (GAJIPUR)
|
1706004088NRG24191120230220126
|
19/11/2023
|
DEVILAL
|
1706004088WL019327
|
DEVILAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-088-001/250 (GAJIPUR)
|
1706004088NRG24191120230220127
|
19/11/2023
|
kasturi
|
1706004088WL019327
|
kasturi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
kasturi
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-088-001/35 (GAJIPUR)
|
1706004088NRG24191120230220129
|
19/11/2023
|
pistabai
|
1706004088WL019327
|
pistabai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
pistabai
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-088-001/35 (GAJIPUR)
|
1706004088NRG24191120230220128
|
19/11/2023
|
RAJARAM
|
1706004088WL019327
|
RAJARAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
GUNA
|
MP-06-004-088-001/61 (GAJIPUR)
|
1706004088NRG24191120230220135
|
19/11/2023
|
ANITA
|
1706004088WL019327
|
ANITA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
ANITA
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-088-001/61 (GAJIPUR)
|
1706004088NRG24191120230220134
|
19/11/2023
|
devendra singh
|
1706004088WL019327
|
devendra singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
devendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-088-001/138-A (GAJIPUR)
|
1706004088NRG24191120230220122
|
19/11/2023
|
niraj
|
1706004088WL019327
|
niraj
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
niraj
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-088-001/138-A (GAJIPUR)
|
1706004088NRG24191120230220123
|
19/11/2023
|
ramdevi
|
1706004088WL019327
|
ramdevi
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-088-002/249 (GAJIPUR)
|
1706004088NRG24191120230220136
|
19/11/2023
|
Arvind
|
1706004088WL019327
|
Arvind
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-088-002/60 (GAJIPUR)
|
1706004088NRG24191120230220152
|
19/11/2023
|
devilal
|
1706004088WL019327
|
devilal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
devilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-088-002/249 (GAJIPUR)
|
1706004088NRG24191120230220137
|
19/11/2023
|
kiran jatav
|
1706004088WL019327
|
kiran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-088-001/102-A (GAJIPUR)
|
1706004088NRG24191120230220121
|
19/11/2023
|
shreeram jatav
|
1706004088WL019327
|
shreeram jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
shreeramjatav
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-088-002/51 (GAJIPUR)
|
1706004088NRG24191120230220149
|
19/11/2023
|
avasti bai
|
1706004088WL019327
|
avasti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
avastibai
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-088-002/51 (GAJIPUR)
|
1706004088NRG24191120230220148
|
19/11/2023
|
pran singh
|
1706004088WL019327
|
pran singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-088-002/58-A (GAJIPUR)
|
1706004088NRG24191120230220151
|
19/11/2023
|
kailash
|
1706004088WL019327
|
kailash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-088-002/60 (GAJIPUR)
|
1706004088NRG24191120230220153
|
19/11/2023
|
devilal
|
1706004088WL019327
|
devilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-088-002/71 (GAJIPUR)
|
1706004088NRG24191120230220154
|
19/11/2023
|
MUNNALAL YOGIRAM
|
1706004088WL019327
|
MUNNALAL YOGIRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
MUNNALALYOGIRAM
|
UNION BANK OF INDIA(508500)
|
18
|
GUNA
|
MP-06-004-088-002/71 (GAJIPUR)
|
1706004088NRG24191120230220155
|
19/11/2023
|
rama bai
|
1706004088WL019327
|
rama bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-088-002/8 (GAJIPUR)
|
1706004088NRG24191120230220156
|
19/11/2023
|
balkishan
|
1706004088WL019327
|
balkishan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-088-001/101-A (GAJIPUR)
|
1706004088NRG24191120230220119
|
19/11/2023
|
arun yadav
|
1706004088WL019327
|
arun yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
arunyadav
|
BANK OF BARODA(606985)
|
21
|
GUNA
|
MP-06-004-088-001/101-A (GAJIPUR)
|
1706004088NRG24191120230220120
|
19/11/2023
|
rachna bai
|
1706004088WL019327
|
rachna bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-088-001/52-A (GAJIPUR)
|
1706004088NRG24191120230220131
|
19/11/2023
|
GUDDI BAI
|
1706004088WL019327
|
GUDDI BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
23
|
GUNA
|
MP-06-004-088-001/52-A (GAJIPUR)
|
1706004088NRG24191120230220130
|
19/11/2023
|
MANGILAL
|
1706004088WL019327
|
MANGILAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-088-001/52-B (GAJIPUR)
|
1706004088NRG24191120230220132
|
19/11/2023
|
DEVILAL
|
1706004088WL019327
|
DEVILAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
DEVILAL
|
UCO BANK(607066)
|
25
|
GUNA
|
MP-06-004-088-001/52-B (GAJIPUR)
|
1706004088NRG24191120230220133
|
19/11/2023
|
PANBAI
|
1706004088WL019327
|
PANBAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-088-002/58-A (GAJIPUR)
|
1706004088NRG24191120230220150
|
19/11/2023
|
kaelash
|
1706004088WL019327
|
kaelash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-088-001/145-A (GAJIPUR)
|
1706004088NRG24191120230220125
|
19/11/2023
|
SANTARA
|
1706004088WL019327
|
SANTARA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
28
|
GUNA
|
MP-06-004-088-001/145-A (GAJIPUR)
|
1706004088NRG24191120230220124
|
19/11/2023
|
SHILKUMAR
|
1706004088WL019327
|
SHILKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
SHILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-088-002/293 (GAJIPUR)
|
1706004088NRG24191120230220138
|
19/11/2023
|
LAXMAN
|
1706004088WL019327
|
LAXMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-088-002/293-A (GAJIPUR)
|
1706004088NRG24191120230220140
|
19/11/2023
|
FULBAI
|
1706004088WL019327
|
FULBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-088-002/293-A (GAJIPUR)
|
1706004088NRG24191120230220139
|
19/11/2023
|
PAVAN
|
1706004088WL019327
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
32
|
GUNA
|
MP-06-004-088-002/293-B (GAJIPUR)
|
1706004088NRG24191120230220141
|
19/11/2023
|
DILEEP
|
1706004088WL019327
|
DILEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-088-002/294 (GAJIPUR)
|
1706004088NRG24191120230220143
|
19/11/2023
|
HEMLATA
|
1706004088WL019327
|
HEMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-088-002/294 (GAJIPUR)
|
1706004088NRG24191120230220142
|
19/11/2023
|
RAHISH
|
1706004088WL019327
|
RAHISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
RAHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-088-002/299 (GAJIPUR)
|
1706004088NRG24191120230220144
|
19/11/2023
|
laxmi bai
|
1706004088WL019327
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-088-002/299 (GAJIPUR)
|
1706004088NRG24191120230220145
|
19/11/2023
|
rajendra singh
|
1706004088WL019327
|
rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-088-002/299-A (GAJIPUR)
|
1706004088NRG24191120230220147
|
19/11/2023
|
tara bai
|
1706004088WL019327
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-088-002/299-A (GAJIPUR)
|
1706004088NRG24191120230220146
|
19/11/2023
|
virendra singh
|
1706004088WL019327
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755974
|
|
virendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|