|
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-06-004-033-009/5-C
(BHIDRA)
|
1706004033NRG24240920230144813
|
24/09/2023
|
chandrabhan singh yadav
|
1706004WL0013590
|
chandrabhan singh yadav
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
chandrabhansinghyadav
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24230920230144749
|
24/09/2023
|
Brajesh
|
1706004WL0013572
|
Brajesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448195
|
|
Brajesh
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24230920230144748
|
24/09/2023
|
Brajesh
|
1706004WL0013572
|
Brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448195
|
|
Brajesh
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-044-001/120-B
(GOPALPUR)
|
1706004044NRG24240920230144804
|
24/09/2023
|
sagram
|
1706004WL0013589
|
sagram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
sagram
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-044-001/120-B
(GOPALPUR)
|
1706004044NRG24240920230144803
|
24/09/2023
|
sagram
|
1706004WL0013589
|
sagram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
sagram
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-044-001/167
(GOPALPUR)
|
1706004044NRG24240920230144805
|
24/09/2023
|
kok singh
|
1706004WL0013589
|
kok singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
koksingh
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-044-002/600
(GOPALPUR)
|
1706004044NRG24240920230144802
|
24/09/2023
|
kalyan singh
|
1706004WL0013589
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
kalyansingh
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-044-002/600
(GOPALPUR)
|
1706004044NRG24240920230144808
|
24/09/2023
|
kalyan singh
|
1706004WL0013589
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
kalyansingh
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-063-004/609-A
(KHERIKHATA)
|
1706004000NRG24240920230144796
|
24/09/2023
|
REB SINGH
|
1706004WL0013587
|
REB SINGH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448195
|
|
REBSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-044-001/606-A
(GOPALPUR)
|
1706004044NRG24240920230144806
|
24/09/2023
|
shishupal yadav
|
1706004WL0013589
|
shishupal yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
shishupalyadav
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-044-002/908
(GOPALPUR)
|
1706004044NRG24240920230144809
|
24/09/2023
|
radha bai pal
|
1706004WL0013589
|
radha bai pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
radhabaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-033-001/46-A
(BHIDRA)
|
1706004033NRG24240920230144811
|
24/09/2023
|
mehndra sahariya
|
1706004WL0013590
|
mehndra sahariya
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
mehndrasahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-054-003/928
(TINSIYAI)
|
1706004054NRG24240920230144784
|
24/09/2023
|
sonu
|
1706004WL0013585
|
sonu
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-063-004/191
(KHERIKHATA)
|
1706004000NRG24240920230144795
|
24/09/2023
|
mangilal
|
1706004WL0013587
|
mangilal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448195
|
|
mangilal
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-078-001/2155
(BAJRANGGARH)
|
1706004078NRG24230920230144741
|
24/09/2023
|
balveer jatav
|
1706004WL0013570
|
balveer jatav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448195
|
|
balveerjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-054-003/658
(TINSIYAI)
|
1706004054NRG24240920230144788
|
24/09/2023
|
amarsingh
|
1706004WL0013585
|
amarsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
amarsingh
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-063-004/627
(KHERIKHATA)
|
1706004000NRG24240920230144797
|
24/09/2023
|
amarlal
|
1706004WL0013587
|
amarlal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448195
|
|
amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-054-004/138-D
(TINSIYAI)
|
1706004000NRG24240920230144774
|
24/09/2023
|
puran
|
1706004WL0013581
|
puran
|
00415
|
SBIN0030168
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448195
|
|
puran
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-054-004/91
(TINSIYAI)
|
1706004054NRG24240920230144787
|
24/09/2023
|
bhejnath
|
1706004WL0013585
|
bhejnath
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
bhejnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-044-002/911
(GOPALPUR)
|
1706004044NRG24240920230144810
|
24/09/2023
|
premnarayan pal
|
1706004WL0013589
|
premnarayan pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
premnarayanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-033-006/26
(BHIDRA)
|
1706004033NRG24240920230144816
|
24/09/2023
|
bivli bai barela
|
1706004WL0013591
|
bivli bai barela
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
bivlibaibarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-054-004/250
(TINSIYAI)
|
1706004054NRG24240920230144786
|
24/09/2023
|
veersingh
|
1706004WL0013585
|
veersingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-054-004/201-C
(TINSIYAI)
|
1706004054NRG24240920230144785
|
24/09/2023
|
munni bai
|
1706004WL0013585
|
munni bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-033-001/32-A
(BHIDRA)
|
1706004033NRG24240920230144814
|
24/09/2023
|
chhota aadiwasi
|
1706004WL0013590
|
chhota aadiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
chhotaaadiwasi
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-033-001/38
(BHIDRA)
|
1706004033NRG24240920230144815
|
24/09/2023
|
Vesta
|
1706004WL0013590
|
Vesta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
Vesta
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-033-006/164
(BHIDRA)
|
1706004033NRG24240920230144812
|
24/09/2023
|
rajkumar gurjar
|
1706004WL0013590
|
rajkumar gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448195
|
|
rajkumargurjar
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-078-001/2088
(BAJRANGGARH)
|
1706004078NRG24230920230144740
|
24/09/2023
|
vimla bai
|
1706004WL0013570
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448195
|
|
vimlabai
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-078-001/554-A
(BAJRANGGARH)
|
1706004078NRG24230920230144742
|
24/09/2023
|
Sahib Ali
|
1706004WL0013570
|
Sahib Ali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448195
|
|
SahibAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-044-002/6
(GOPALPUR)
|
1706004044NRG24240920230144807
|
24/09/2023
|
bhagchand
|
1706004WL0013589
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
bhagchand
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-044-002/6
(GOPALPUR)
|
1706004044NRG24240920230144801
|
24/09/2023
|
bhagchand
|
1706004WL0013589
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
bhagchand
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24240920230144789
|
24/09/2023
|
girvar
|
1706004WL0013585
|
girvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448195
|
|
girvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_240923FTO_286253
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
17017
|
|
2
|
GUNA
|
MP1706004_240923FTO_286253
|
Bank of India
|
BKID0008890
|
GUNA
|
2652
|
|
3
|
GUNA
|
MP1706004_240923FTO_286253
|
Central Bank Of India
|
CBIN0282156
|
GUNA
|
2652
|
|
4
|
GUNA
|
MP1706004_240923FTO_286253
|
Punjab National Bank
|
PUNB0061010
|
Guna
|
2652
|
|
5
|
GUNA
|
MP1706004_240923FTO_286253
|
State Bank of India
|
SBIN0003849
|
GUNA
|
6188
|
|
6
|
GUNA
|
MP1706004_240923FTO_286253
|
State Bank of India
|
SBIN0030145
|
BAMORI
|
5746
|
|
7
|
GUNA
|
MP1706004_240923FTO_286253
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
4862
|
|
8
|
GUNA
|
MP1706004_240923FTO_286253
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
1326
|
|
9
|
GUNA
|
MP1706004_240923FTO_286253
|
State Bank of India
|
SBIN0030519
|
HAT ROAD, GUNA
|
2652
|
|
10
|
GUNA
|
MP1706004_240923FTO_286253
|
UCO Bank
|
UCBA0001720
|
GUNA
|
2652
|
|
11
|
GUNA
|
MP1706004_240923FTO_286253
|
Union Bank of India
|
UBIN0572128
|
Myana
|
2652
|
|
12
|
GUNA
|
MP1706004_240923FTO_286253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAJARANGGARH
|
1768
|
|
13
|
GUNA
|
MP1706004_240923FTO_286253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
UMARI
|
7956
|
|
14
|
GUNA
|
MP1706004_240923FTO_286253
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
3978
|