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-06-004-034-002/88 (MAHUKHAN)
|
1706004034NRG24310520230027518
|
31/05/2023
|
POORAN SINGH KUSHWAH
|
1706004034WL001864
|
POORAN SINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
03/06/2023
|
|
134017558
|
|
POORANSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-060-003/14-B (RAI)
|
1706004060NRG24310520230027569
|
31/05/2023
|
aamasya
|
1706004060WL001869
|
aamasya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134017558
|
|
aamasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-060-003/79 (RAI)
|
1706004060NRG24310520230027571
|
31/05/2023
|
milas barela
|
1706004060WL001869
|
milas barela
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134017558
|
|
milasbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-034-001/65 (MAHUKHAN)
|
1706004034NRG24310520230027517
|
31/05/2023
|
MOHARLAL HARIJAN
|
1706004034WL001863
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
03/06/2023
|
|
134017558
|
|
MOHARLALHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
GUNA
|
MP-06-004-034-002/12 (MAHUKHAN)
|
1706004034NRG24310520230027516
|
31/05/2023
|
GAURA BAI
|
1706004034WL001862
|
GAURA BAI
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134017558
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
6
|
GUNA
|
MP-06-004-046-001/184 (MAGRANA)
|
1706004046NRG24310520230027554
|
31/05/2023
|
Yogesh
|
1706004046WL001866
|
Yogesh
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
7
|
GUNA
|
MP-06-004-046-001/486-A (MAGRANA)
|
1706004046NRG24310520230027564
|
31/05/2023
|
Rashmi
|
1706004046WL001866
|
Rashmi
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-046-001/184 (MAGRANA)
|
1706004046NRG24310520230027553
|
31/05/2023
|
Yudhishter
|
1706004046WL001866
|
Yudhishter
|
00468
|
UBIN0573051
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Yudhishter
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-046-001/151-B (MAGRANA)
|
1706004046NRG24310520230027549
|
31/05/2023
|
Naresh
|
1706004046WL001866
|
Naresh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
GUNA
|
MP-06-004-046-001/151-B (MAGRANA)
|
1706004046NRG24310520230027550
|
31/05/2023
|
Seema
|
1706004046WL001866
|
Seema
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-046-001/163-A (MAGRANA)
|
1706004046NRG24310520230027552
|
31/05/2023
|
Mahesh
|
1706004046WL001866
|
Mahesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-046-001/204-A (MAGRANA)
|
1706004046NRG24310520230027556
|
31/05/2023
|
Devendra
|
1706004046WL001866
|
Devendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GUNA
|
MP-06-004-046-001/204-A (MAGRANA)
|
1706004046NRG24310520230027557
|
31/05/2023
|
Milan
|
1706004046WL001866
|
Milan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-046-001/23-A (MAGRANA)
|
1706004046NRG24310520230027558
|
31/05/2023
|
Sunil
|
1706004046WL001866
|
Sunil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
15
|
GUNA
|
MP-06-004-046-001/235-A (MAGRANA)
|
1706004046NRG24310520230027559
|
31/05/2023
|
Sonu
|
1706004046WL001866
|
Sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-046-001/244-B (MAGRANA)
|
1706004046NRG24310520230027560
|
31/05/2023
|
Mahendra
|
1706004046WL001866
|
Mahendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
17
|
GUNA
|
MP-06-004-046-001/244-B (MAGRANA)
|
1706004046NRG24310520230027561
|
31/05/2023
|
Shanta
|
1706004046WL001866
|
Shanta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Shanta
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-046-001/433-A (MAGRANA)
|
1706004046NRG24310520230027563
|
31/05/2023
|
Babli
|
1706004046WL001866
|
Babli
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-046-001/433-A (MAGRANA)
|
1706004046NRG24310520230027562
|
31/05/2023
|
Jitendra
|
1706004046WL001866
|
Jitendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134017558
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-060-003/27-A (RAI)
|
1706004060NRG24310520230027570
|
31/05/2023
|
ramdayal
|
1706004060WL001869
|
ramdayal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134017558
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-060-004/20 (RAI)
|
1706004060NRG24310520230027574
|
31/05/2023
|
sitaram
|
1706004060WL001869
|
sitaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134017558
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|