|
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-06-004-023-001/126
(PAGARA)
|
1706004023NRG24030320240343386
|
03/03/2024
|
PRAYAG BAI
|
1706004023WL029115
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24030320240343389
|
03/03/2024
|
MAMTA
|
1706004023WL029115
|
MAMTA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GUNA
|
MP-06-004-023-001/187
(PAGARA)
|
1706004023NRG24030320240343392
|
03/03/2024
|
GUDADI
|
1706004023WL029115
|
GUDADI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24030320240343394
|
03/03/2024
|
PRATAP
|
1706004023WL029115
|
PRATAP
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24030320240343388
|
03/03/2024
|
Ramkrishan Ahirwar
|
1706004023WL029115
|
Ramkrishan Ahirwar
|
00177
|
IOBA0002956
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
RamkrishanAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24030320240343439
|
03/03/2024
|
Hari singh Raghuwanshi
|
1706004072WL029117
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261700
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-041-003/206
(HINOTIYA)
|
1706004041NRG24030320240343420
|
03/03/2024
|
ashok
|
1706004041WL029116
|
ashok
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-041-003/262
(HINOTIYA)
|
1706004041NRG24030320240343422
|
03/03/2024
|
Vijay Singh
|
1706004041WL029116
|
Vijay Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
VijaySingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-023-001/135-A
(PAGARA)
|
1706004023NRG24030320240343387
|
03/03/2024
|
Kamal singh Harijan
|
1706004023WL029115
|
Kamal singh Harijan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
KamalsinghHarijan
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-023-001/160
(PAGARA)
|
1706004023NRG24030320240343391
|
03/03/2024
|
Rati Bai
|
1706004023WL029115
|
Rati Bai
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-023-001/160
(PAGARA)
|
1706004023NRG24030320240343390
|
03/03/2024
|
Rati Bai
|
1706004023WL029115
|
Rati Bai
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24030320240343393
|
03/03/2024
|
KAILASH ahirwar
|
1706004023WL029115
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-023-001/23
(PAGARA)
|
1706004023NRG24030320240343395
|
03/03/2024
|
Mukesh Kushwah
|
1706004023WL029115
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-023-001/298-B
(PAGARA)
|
1706004023NRG24030320240343396
|
03/03/2024
|
Kalyan
|
1706004023WL029115
|
Kalyan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-023-001/35-A
(PAGARA)
|
1706004023NRG24030320240343397
|
03/03/2024
|
Dinesh Kushwah
|
1706004023WL029115
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
476261700
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-041-003/539
(HINOTIYA)
|
1706004041NRG24030320240343424
|
03/03/2024
|
bhagirath sahriya
|
1706004041WL029116
|
bhagirath sahriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
bhagirathsahriya
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-041-003/540
(HINOTIYA)
|
1706004041NRG24030320240343425
|
03/03/2024
|
chandrbhan sahriya
|
1706004041WL029116
|
chandrbhan sahriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
chandrbhansahriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-041-003/19
(HINOTIYA)
|
1706004041NRG24030320240343418
|
03/03/2024
|
kaillash
|
1706004041WL029116
|
kaillash
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
kaillash
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-041-003/681
(HINOTIYA)
|
1706004041NRG24030320240343426
|
03/03/2024
|
shivram
|
1706004041WL029116
|
shivram
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
shivram
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-041-003/773
(HINOTIYA)
|
1706004041NRG24030320240343430
|
03/03/2024
|
HARIOM RAGHUWANSHI
|
1706004041WL029116
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
HARIOMRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-041-003/858
(HINOTIYA)
|
1706004041NRG24030320240343435
|
03/03/2024
|
uday raghuwanshi
|
1706004041WL029116
|
uday raghuwanshi
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
udayraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-041-003/861
(HINOTIYA)
|
1706004041NRG24030320240343436
|
03/03/2024
|
SONU RAGHUWANSHI
|
1706004041WL029116
|
SONU RAGHUWANSHI
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-041-003/203
(HINOTIYA)
|
1706004041NRG24030320240343419
|
03/03/2024
|
brajesh sharma
|
1706004041WL029116
|
brajesh sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
brajeshsharma
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNA
|
MP-06-004-041-003/348
(HINOTIYA)
|
1706004041NRG24030320240343423
|
03/03/2024
|
kamal singh
|
1706004041WL029116
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476261700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-041-003/217-A
(HINOTIYA)
|
1706004041NRG24030320240343421
|
03/03/2024
|
digvijay singh
|
1706004041WL029116
|
digvijay singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
digvijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-041-003/703
(HINOTIYA)
|
1706004041NRG24030320240343427
|
03/03/2024
|
munesh
|
1706004041WL029116
|
munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-041-003/769
(HINOTIYA)
|
1706004041NRG24030320240343428
|
03/03/2024
|
ARVIND RAGHUWANSHI
|
1706004041WL029116
|
ARVIND RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
ARVINDRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUNA
|
MP-06-004-041-003/770
(HINOTIYA)
|
1706004041NRG24030320240343429
|
03/03/2024
|
ANUJ RAGHUWANSHI
|
1706004041WL029116
|
ANUJ RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
ANUJRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-041-003/777
(HINOTIYA)
|
1706004041NRG24030320240343431
|
03/03/2024
|
HARGOVIND HARIJAN
|
1706004041WL029116
|
HARGOVIND HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
HARGOVINDHARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-041-003/835
(HINOTIYA)
|
1706004041NRG24030320240343432
|
03/03/2024
|
AJAY OJHA
|
1706004041WL029116
|
AJAY OJHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
AJAYOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-041-003/838
(HINOTIYA)
|
1706004041NRG24030320240343433
|
03/03/2024
|
KAILASH RAGHUWANSHI
|
1706004041WL029116
|
KAILASH RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
KAILASHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUNA
|
MP-06-004-041-003/839
(HINOTIYA)
|
1706004041NRG24030320240343434
|
03/03/2024
|
RATAN SINGH BAGHEL
|
1706004041WL029116
|
RATAN SINGH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
RATANSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNA
|
MP-06-004-041-003/901
(HINOTIYA)
|
1706004041NRG24030320240343437
|
03/03/2024
|
VISHVEER RAGHUWANSHI
|
1706004041WL029116
|
VISHVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476261700
|
|
VISHVEERRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-072-002/114-A
(SIRSIKALAN)
|
1706004072NRG24030320240343438
|
03/03/2024
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL029117
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476261700
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|