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-06-004-028-001/112-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017243
|
22/05/2023
|
dharmendra
|
1706004028WL001062
|
dharmendra
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-028-001/112-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017244
|
22/05/2023
|
jagram
|
1706004028WL001062
|
jagram
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
GUNA
|
MP-06-004-028-002/62 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017225
|
22/05/2023
|
mohar singh
|
1706004028WL001060
|
mohar singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-028-001/61 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017238
|
22/05/2023
|
Brajbhan Singh
|
1706004028WL001061
|
Brajbhan Singh
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
BrajbhanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-001/24 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017253
|
22/05/2023
|
Chandrabhan Singh
|
1706004028WL001062
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
6
|
GUNA
|
MP-06-004-028-001/73 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017213
|
22/05/2023
|
Rambhan Yadav
|
1706004028WL001060
|
Rambhan Yadav
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
RambhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
7
|
GUNA
|
MP-06-004-028-001/90 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017217
|
22/05/2023
|
Chin Singh
|
1706004028WL001060
|
Chin Singh
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
ChinSingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GUNA
|
MP-06-004-028-001/98 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017222
|
22/05/2023
|
Malkhan Singh
|
1706004028WL001060
|
Malkhan Singh
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
MalkhanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-028-001/118 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017247
|
22/05/2023
|
Balram
|
1706004028WL001062
|
Balram
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Balram
|
IDBI BANK(607095)
|
10
|
GUNA
|
MP-06-004-028-001/31 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017230
|
22/05/2023
|
SARADA
|
1706004028WL001061
|
SARADA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
GUNA
|
MP-06-004-028-001/38 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017233
|
22/05/2023
|
Ramveer
|
1706004028WL001061
|
Ramveer
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-028-002/57 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017224
|
22/05/2023
|
Banti
|
1706004028WL001060
|
Banti
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-028-001/102 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017241
|
22/05/2023
|
SUSHAPAL
|
1706004028WL001062
|
SUSHAPAL
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
SUSHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
GUNA
|
MP-06-004-028-001/139-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017250
|
22/05/2023
|
Sagar
|
1706004028WL001062
|
Sagar
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-028-001/16 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017252
|
22/05/2023
|
Ramdayal
|
1706004028WL001062
|
Ramdayal
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-028-001/25 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017254
|
22/05/2023
|
vikram singh
|
1706004028WL001062
|
vikram singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-028-001/26 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017255
|
22/05/2023
|
Balveer
|
1706004028WL001062
|
Balveer
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
GUNA
|
MP-06-004-028-001/30 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017228
|
22/05/2023
|
Ramkrishan
|
1706004028WL001061
|
Ramkrishan
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-028-001/31 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017229
|
22/05/2023
|
Krisnbhan
|
1706004028WL001061
|
Krisnbhan
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Krisnbhan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
GUNA
|
MP-06-004-028-001/34 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017232
|
22/05/2023
|
Gajram singh
|
1706004028WL001061
|
Gajram singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-028-001/4 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017234
|
22/05/2023
|
Mahendra singh
|
1706004028WL001061
|
Mahendra singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-028-001/54 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017236
|
22/05/2023
|
Sonu Ahirwar
|
1706004028WL001061
|
Sonu Ahirwar
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
GUNA
|
MP-06-004-028-001/59 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017237
|
22/05/2023
|
Kaliya bai
|
1706004028WL001061
|
Kaliya bai
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
24
|
GUNA
|
MP-06-004-028-001/69 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017239
|
22/05/2023
|
balvat singh
|
1706004028WL001061
|
balvat singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
balvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
GUNA
|
MP-06-004-028-001/73 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017212
|
22/05/2023
|
krishanbhan
|
1706004028WL001060
|
krishanbhan
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
krishanbhan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
GUNA
|
MP-06-004-028-001/78 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017215
|
22/05/2023
|
shishupal singh
|
1706004028WL001060
|
shishupal singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
GUNA
|
MP-06-004-028-001/92 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017218
|
22/05/2023
|
Hiralal
|
1706004028WL001060
|
Hiralal
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
28
|
GUNA
|
MP-06-004-028-001/92 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017219
|
22/05/2023
|
veersingh
|
1706004028WL001060
|
veersingh
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
GUNA
|
MP-06-004-028-001/93 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017221
|
22/05/2023
|
Devendra singh
|
1706004028WL001060
|
Devendra singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-028-004/101 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017226
|
22/05/2023
|
JAGABHAN
|
1706004028WL001060
|
JAGABHAN
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
JAGABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-028-001/117 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017245
|
22/05/2023
|
dhanpal
|
1706004028WL001062
|
dhanpal
|
00415
|
SBIN0017104
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-028-001/78 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017216
|
22/05/2023
|
PAHALAVAN
|
1706004028WL001060
|
PAHALAVAN
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-028-002/55 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017223
|
22/05/2023
|
Janak Singh
|
1706004028WL001060
|
Janak Singh
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-028-001/54 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017235
|
22/05/2023
|
RAMESH
|
1706004028WL001061
|
RAMESH
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-028-001/15 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017251
|
22/05/2023
|
Harrveer Yadav
|
1706004028WL001062
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
HarrveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-028-001/106 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017242
|
22/05/2023
|
Arvind
|
1706004028WL001062
|
Arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GUNA
|
MP-06-004-028-001/119 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017248
|
22/05/2023
|
Ghuman
|
1706004028WL001062
|
Ghuman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
38
|
GUNA
|
MP-06-004-028-001/32-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017231
|
22/05/2023
|
Makhan Singh
|
1706004028WL001061
|
Makhan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-028-001/75 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017214
|
22/05/2023
|
Hari Singh
|
1706004028WL001060
|
Hari Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
GUNA
|
MP-06-004-028-004/114-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017227
|
22/05/2023
|
shivavnadan
|
1706004028WL001060
|
shivavnadan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
shivavnadan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-028-001/134-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017249
|
22/05/2023
|
Arjun
|
1706004028WL001062
|
Arjun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-028-001/7 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017240
|
22/05/2023
|
Rajveer Yadav
|
1706004028WL001061
|
Rajveer Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341081
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
GUNA
|
MP-06-004-028-001/93 (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017220
|
22/05/2023
|
Rajveer
|
1706004028WL001060
|
Rajveer
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
02/06/2023
|
|
106341081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-028-001/117-A (GOPALPURTAKTAIYA)
|
1706004028NRG24220520230017246
|
22/05/2023
|
Anil
|
1706004028WL001062
|
Anil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341081
|
|
Anil
|
BANK OF BARODA(606985)
|
45
|
GUNA
|
MP-06-004-073-006/805 (PARSODA)
|
1706004000NRG24220520230017211
|
22/05/2023
|
Hariom
|
1706004WL001059
|
Hariom
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341081
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|