|
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-06-004-054-003/1087
(TINSIYAI)
|
1706004054NRG24160220240322958
|
16/02/2024
|
Dileep
|
1706004054WL027809
|
Dileep
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-054-003/1088
(TINSIYAI)
|
1706004054NRG24160220240322959
|
16/02/2024
|
Rakhi
|
1706004054WL027809
|
Rakhi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Rakhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
GUNA
|
MP-06-004-054-003/1091
(TINSIYAI)
|
1706004054NRG24160220240322962
|
16/02/2024
|
Vikash
|
1706004054WL027809
|
Vikash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24160220240322969
|
16/02/2024
|
Laljiram
|
1706004054WL027809
|
Laljiram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24160220240322950
|
16/02/2024
|
mithlesh
|
1706004054WL027809
|
mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-054-003/1080
(TINSIYAI)
|
1706004054NRG24160220240322951
|
16/02/2024
|
Akash
|
1706004054WL027809
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-054-003/1081
(TINSIYAI)
|
1706004054NRG24160220240322952
|
16/02/2024
|
Babita ke
|
1706004054WL027809
|
Babita ke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Babitake
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
GUNA
|
MP-06-004-054-003/1082
(TINSIYAI)
|
1706004054NRG24160220240322953
|
16/02/2024
|
Guddi bai
|
1706004054WL027809
|
Guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-054-003/1083
(TINSIYAI)
|
1706004054NRG24160220240322954
|
16/02/2024
|
Diapk
|
1706004054WL027809
|
Diapk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Diapk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNA
|
MP-06-004-054-003/1084
(TINSIYAI)
|
1706004054NRG24160220240322955
|
16/02/2024
|
Bhanupratap
|
1706004054WL027809
|
Bhanupratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-054-003/1086
(TINSIYAI)
|
1706004054NRG24160220240322957
|
16/02/2024
|
Rohit
|
1706004054WL027809
|
Rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-054-003/1089
(TINSIYAI)
|
1706004054NRG24160220240322960
|
16/02/2024
|
Asha
|
1706004054WL027809
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-054-003/1090
(TINSIYAI)
|
1706004054NRG24160220240322961
|
16/02/2024
|
Naresh
|
1706004054WL027809
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-054-003/1092
(TINSIYAI)
|
1706004054NRG24160220240322963
|
16/02/2024
|
Kausalya bai
|
1706004054WL027809
|
Kausalya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Kausalyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-054-003/1094
(TINSIYAI)
|
1706004054NRG24160220240322964
|
16/02/2024
|
Ganga
|
1706004054WL027809
|
Ganga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-054-003/1095
(TINSIYAI)
|
1706004054NRG24160220240322965
|
16/02/2024
|
Dhanni banjara
|
1706004054WL027809
|
Dhanni banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Dhannibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-054-003/1096
(TINSIYAI)
|
1706004054NRG24160220240322966
|
16/02/2024
|
Ballu
|
1706004054WL027809
|
Ballu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-054-003/11-D
(TINSIYAI)
|
1706004054NRG24160220240322968
|
16/02/2024
|
Radha
|
1706004054WL027809
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-054-003/119
(TINSIYAI)
|
1706004054NRG24160220240322970
|
16/02/2024
|
Lakhan
|
1706004054WL027809
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-054-003/10-D
(TINSIYAI)
|
1706004054NRG24160220240322938
|
16/02/2024
|
Bharat
|
1706004054WL027809
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-054-003/1085
(TINSIYAI)
|
1706004054NRG24160220240322956
|
16/02/2024
|
Sangeeta
|
1706004054WL027809
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152401
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-054-003/1097
(TINSIYAI)
|
1706004054NRG24160220240322967
|
16/02/2024
|
Neeta
|
1706004054WL027809
|
Neeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-054-003/1001
(TINSIYAI)
|
1706004054NRG24160220240322939
|
16/02/2024
|
neetu
|
1706004054WL027809
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24160220240322940
|
16/02/2024
|
narend
|
1706004054WL027809
|
narend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-054-003/1014
(TINSIYAI)
|
1706004054NRG24160220240322941
|
16/02/2024
|
UDAM
|
1706004054WL027809
|
UDAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
UDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-054-003/1020
(TINSIYAI)
|
1706004054NRG24160220240322942
|
16/02/2024
|
santosh
|
1706004054WL027809
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24160220240322943
|
16/02/2024
|
kasiram
|
1706004054WL027809
|
kasiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24160220240322944
|
16/02/2024
|
santosh
|
1706004054WL027809
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24160220240322945
|
16/02/2024
|
nipal
|
1706004054WL027809
|
nipal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-054-003/1025
(TINSIYAI)
|
1706004054NRG24160220240322946
|
16/02/2024
|
naanu
|
1706004054WL027809
|
naanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
naanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-054-003/1035
(TINSIYAI)
|
1706004054NRG24160220240322947
|
16/02/2024
|
hajrat
|
1706004054WL027809
|
hajrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-054-003/1059
(TINSIYAI)
|
1706004054NRG24160220240322948
|
16/02/2024
|
kanayaram
|
1706004054WL027809
|
kanayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
kanayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-054-003/1060
(TINSIYAI)
|
1706004054NRG24160220240322949
|
16/02/2024
|
bhalbaan
|
1706004054WL027809
|
bhalbaan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152401
|
|
bhalbaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|