|
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-06-004-063-004/146-B
(KHERIKHATA)
|
1706004063NRG24290220240338771
|
29/02/2024
|
sukhlal
|
1706004063WL028833
|
sukhlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-063-004/25
(KHERIKHATA)
|
1706004063NRG24290220240338775
|
29/02/2024
|
PANUBAI
|
1706004063WL028833
|
PANUBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
PANUBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-063-004/32
(KHERIKHATA)
|
1706004063NRG24290220240338776
|
29/02/2024
|
KEKADIBAI
|
1706004063WL028833
|
KEKADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
KEKADIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-063-004/161-A
(KHERIKHATA)
|
1706004063NRG24290220240338772
|
29/02/2024
|
motilal
|
1706004063WL028833
|
motilal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-063-004/168-A
(KHERIKHATA)
|
1706004063NRG24290220240338774
|
29/02/2024
|
Dayaram
|
1706004063WL028833
|
Dayaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-063-004/110-A
(KHERIKHATA)
|
1706004063NRG24290220240338770
|
29/02/2024
|
KAHARSINGH
|
1706004063WL028833
|
KAHARSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
KAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-063-004/165-A
(KHERIKHATA)
|
1706004063NRG24290220240338773
|
29/02/2024
|
Sunil
|
1706004063WL028833
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-063-001/10
(KHERIKHATA)
|
1706004063NRG24290220240338767
|
29/02/2024
|
Bhagsingh
|
1706004063WL028833
|
Bhagsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
Bhagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-063-001/313
(KHERIKHATA)
|
1706004063NRG24290220240338768
|
29/02/2024
|
ramsa
|
1706004063WL028833
|
ramsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-063-001/59
(KHERIKHATA)
|
1706004063NRG24290220240338769
|
29/02/2024
|
ganaga ram
|
1706004063WL028833
|
ganaga ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
ganagaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-063-004/739
(KHERIKHATA)
|
1706004063NRG24290220240338777
|
29/02/2024
|
Rambhrosha
|
1706004063WL028833
|
Rambhrosha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
Rambhrosha
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-063-004/767
(KHERIKHATA)
|
1706004063NRG24290220240338778
|
29/02/2024
|
ajad barela
|
1706004063WL028833
|
ajad barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
ajadbarela
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-063-004/770
(KHERIKHATA)
|
1706004063NRG24290220240338779
|
29/02/2024
|
dabloo
|
1706004063WL028833
|
dabloo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
dabloo
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24290220240338780
|
29/02/2024
|
KISHANLAL
|
1706004063WL028833
|
KISHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-063-005/710
(KHERIKHATA)
|
1706004063NRG24290220240338781
|
29/02/2024
|
sardar
|
1706004063WL028833
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612557
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-063-005/715
(KHERIKHATA)
|
1706004063NRG24290220240338782
|
29/02/2024
|
ramvati
|
1706004063WL028833
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612557
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-063-005/716
(KHERIKHATA)
|
1706004063NRG24290220240338783
|
29/02/2024
|
gorab
|
1706004063WL028833
|
gorab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301612557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|