|
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-06-004-090-001/29
(KARKEKIMAHU)
|
1706004090NRG24120120240280805
|
12/01/2024
|
Dev Singh Barela
|
1706004090WL024620
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-090-003/368
(KARKEKIMAHU)
|
1706004090NRG24120120240280810
|
12/01/2024
|
Geeta Bai
|
1706004090WL024620
|
Geeta Bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
GeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004090NRG24120120240280787
|
12/01/2024
|
Raghuvar jatav
|
1706004090WL024619
|
Raghuvar jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24120120240280802
|
12/01/2024
|
Pradhan Barela
|
1706004090WL024620
|
Pradhan Barela
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-090-001/18
(KARKEKIMAHU)
|
1706004090NRG24120120240280803
|
12/01/2024
|
raghuwanshi
|
1706004090WL024620
|
raghuwanshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-090-001/25-B
(KARKEKIMAHU)
|
1706004090NRG24120120240280804
|
12/01/2024
|
Keba bai
|
1706004090WL024620
|
Keba bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-090-001/31-B
(KARKEKIMAHU)
|
1706004090NRG24120120240280806
|
12/01/2024
|
Dubal Singh Barela
|
1706004090WL024620
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-090-001/35-A
(KARKEKIMAHU)
|
1706004090NRG24120120240280807
|
12/01/2024
|
Kuvarsingh
|
1706004090WL024620
|
Kuvarsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-090-001/529
(KARKEKIMAHU)
|
1706004090NRG24120120240280808
|
12/01/2024
|
takal singh
|
1706004090WL024620
|
takal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-090-002/15-B
(KARKEKIMAHU)
|
1706004090NRG24120120240280786
|
12/01/2024
|
halkeyra
|
1706004090WL024619
|
halkeyra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-090-002/330
(KARKEKIMAHU)
|
1706004090NRG24120120240280791
|
12/01/2024
|
Makhan Lal jatav
|
1706004090WL024619
|
Makhan Lal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
MakhanLaljatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004090NRG24120120240280788
|
12/01/2024
|
Munni bai
|
1706004090WL024619
|
Munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-090-002/328-B
(KARKEKIMAHU)
|
1706004090NRG24120120240280789
|
12/01/2024
|
Brajesh
|
1706004090WL024619
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-090-002/328-C
(KARKEKIMAHU)
|
1706004090NRG24120120240280790
|
12/01/2024
|
Dipak
|
1706004090WL024619
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-090-002/331
(KARKEKIMAHU)
|
1706004090NRG24120120240280792
|
12/01/2024
|
Raju
|
1706004090WL024619
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-090-002/333
(KARKEKIMAHU)
|
1706004090NRG24120120240280793
|
12/01/2024
|
Prahlad
|
1706004090WL024619
|
Prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24120120240280794
|
12/01/2024
|
Gomti bai
|
1706004090WL024619
|
Gomti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24120120240280795
|
12/01/2024
|
Shivcharan
|
1706004090WL024619
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-090-002/335
(KARKEKIMAHU)
|
1706004090NRG24120120240280796
|
12/01/2024
|
Kasiram
|
1706004090WL024619
|
Kasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
Kasiram
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-090-002/340
(KARKEKIMAHU)
|
1706004090NRG24120120240280797
|
12/01/2024
|
munshilal
|
1706004090WL024619
|
munshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-090-002/352
(KARKEKIMAHU)
|
1706004090NRG24120120240280798
|
12/01/2024
|
vimal
|
1706004090WL024619
|
vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004090NRG24120120240280799
|
12/01/2024
|
jagdish
|
1706004090WL024619
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-090-002/359-A
(KARKEKIMAHU)
|
1706004090NRG24120120240280800
|
12/01/2024
|
ram bai
|
1706004090WL024619
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24120120240280809
|
12/01/2024
|
nathuram
|
1706004090WL024620
|
nathuram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534833
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-090-002/9-A
(KARKEKIMAHU)
|
1706004090NRG24120120240280801
|
12/01/2024
|
anil
|
1706004090WL024619
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534833
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|