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-06-004-036-001/1001-D (SILAWATI)
|
1706004000NRG24210720230108072
|
21/07/2023
|
Shishupal
|
1706004WL007039
|
Shishupal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209419659
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GUNA
|
MP-06-004-041-003/359-A (HINOTIYA)
|
1706004041NRG24210720230108082
|
21/07/2023
|
Pooja
|
1706004041WL007040
|
Pooja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
Pooja
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-041-003/867 (HINOTIYA)
|
1706004041NRG24210720230108105
|
21/07/2023
|
CHHOTO AHIRWAR
|
1706004041WL007040
|
CHHOTO AHIRWAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
CHHOTOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-041-003/274 (HINOTIYA)
|
1706004041NRG24210720230108079
|
21/07/2023
|
Arwind
|
1706004041WL007040
|
Arwind
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-041-003/12 (HINOTIYA)
|
1706004041NRG24210720230108074
|
21/07/2023
|
RAJKUMAR
|
1706004041WL007040
|
RAJKUMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
GUNA
|
MP-06-004-041-003/689 (HINOTIYA)
|
1706004041NRG24210720230108088
|
21/07/2023
|
naresh
|
1706004041WL007040
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-021-001/413 (MAHUR)
|
1706004000NRG24210720230108116
|
21/07/2023
|
BHAGAVAT RAMBHU
|
1706004WL007041
|
BHAGAVAT RAMBHU
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419659
|
|
BHAGAVATRAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GUNA
|
MP-06-004-021-001/728-D (MAHUR)
|
1706004000NRG24210720230108118
|
21/07/2023
|
brejesh
|
1706004WL007041
|
brejesh
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419659
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GUNA
|
MP-06-004-021-001/755-D (MAHUR)
|
1706004000NRG24210720230108119
|
21/07/2023
|
narendra
|
1706004WL007041
|
narendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419659
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-021-001/800-A (MAHUR)
|
1706004000NRG24210720230108121
|
21/07/2023
|
kallu
|
1706004WL007041
|
kallu
|
00415
|
SBIN0030325
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419659
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-021-001/805-D (MAHUR)
|
1706004000NRG24210720230108122
|
21/07/2023
|
majboot singh
|
1706004WL007042
|
majboot singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
majbootsingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GUNA
|
MP-06-004-041-003/977 (HINOTIYA)
|
1706004041NRG24210720230108115
|
21/07/2023
|
Anshul Raghuwanshi
|
1706004041WL007040
|
Anshul Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
AnshulRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-041-003/165 (HINOTIYA)
|
1706004041NRG24210720230108077
|
21/07/2023
|
ramkishan
|
1706004041WL007040
|
ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-041-003/274-A (HINOTIYA)
|
1706004041NRG24210720230108080
|
21/07/2023
|
Harveer
|
1706004041WL007040
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
Harveer
|
BANK OF BARODA(606985)
|
15
|
GUNA
|
MP-06-004-041-003/300 (HINOTIYA)
|
1706004041NRG24210720230108081
|
21/07/2023
|
BALVEER
|
1706004041WL007040
|
BALVEER
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-041-003/444 (HINOTIYA)
|
1706004041NRG24210720230108084
|
21/07/2023
|
RAMCHARAN
|
1706004041WL007040
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-041-003/556 (HINOTIYA)
|
1706004041NRG24210720230108085
|
21/07/2023
|
PANKAJ OJHA
|
1706004041WL007040
|
PANKAJ OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
PANKAJOJHA
|
UNION BANK OF INDIA(508500)
|
18
|
GUNA
|
MP-06-004-041-003/667 (HINOTIYA)
|
1706004041NRG24210720230108086
|
21/07/2023
|
CHANDRABHAN OJHA
|
1706004041WL007040
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
19
|
GUNA
|
MP-06-004-041-003/682 (HINOTIYA)
|
1706004041NRG24210720230108087
|
21/07/2023
|
JASMAN
|
1706004041WL007040
|
JASMAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
GUNA
|
MP-06-004-041-003/700-A (HINOTIYA)
|
1706004041NRG24210720230108089
|
21/07/2023
|
DHARMENDRA
|
1706004041WL007040
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-041-003/845 (HINOTIYA)
|
1706004041NRG24210720230108104
|
21/07/2023
|
GANESHRAM KEVAT
|
1706004041WL007040
|
GANESHRAM KEVAT
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
GANESHRAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-041-003/905 (HINOTIYA)
|
1706004041NRG24210720230108108
|
21/07/2023
|
HARIOM RAGHUWANSHI
|
1706004041WL007040
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
HARIOMRAGHUWANSHI
|
BANK OF BARODA(606985)
|
23
|
GUNA
|
MP-06-004-041-003/906 (HINOTIYA)
|
1706004041NRG24210720230108109
|
21/07/2023
|
PRADEEP RAGHUWANSHI
|
1706004041WL007040
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-041-003/89-A (HINOTIYA)
|
1706004041NRG24210720230108107
|
21/07/2023
|
KAILASH
|
1706004041WL007040
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-041-003/974 (HINOTIYA)
|
1706004041NRG24210720230108114
|
21/07/2023
|
UTTAM AHIRWAR
|
1706004041WL007040
|
UTTAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
UTTAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-041-003/129-B (HINOTIYA)
|
1706004041NRG24210720230108075
|
21/07/2023
|
Rachna Ojha
|
1706004041WL007040
|
Rachna Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
RachnaOjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
GUNA
|
MP-06-004-041-003/164-B (HINOTIYA)
|
1706004041NRG24210720230108076
|
21/07/2023
|
Pramal Singh Adiwasi
|
1706004041WL007040
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-041-003/248 (HINOTIYA)
|
1706004041NRG24210720230108078
|
21/07/2023
|
KESHAV
|
1706004041WL007040
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
GUNA
|
MP-06-004-041-003/721 (HINOTIYA)
|
1706004041NRG24210720230108091
|
21/07/2023
|
Ravi Chidar
|
1706004041WL007040
|
Ravi Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RaviChidar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-041-003/723 (HINOTIYA)
|
1706004041NRG24210720230108092
|
21/07/2023
|
Ranjeet Chidar
|
1706004041WL007040
|
Ranjeet Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RanjeetChidar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-041-003/868 (HINOTIYA)
|
1706004041NRG24210720230108106
|
21/07/2023
|
RAJESH HARIJAN
|
1706004041WL007040
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
GUNA
|
MP-06-004-041-003/911 (HINOTIYA)
|
1706004041NRG24210720230108110
|
21/07/2023
|
GUDDA ADIWASI
|
1706004041WL007040
|
GUDDA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
GUDDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-041-003/912 (HINOTIYA)
|
1706004041NRG24210720230108111
|
21/07/2023
|
Hariram Adiwasi
|
1706004041WL007040
|
Hariram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
HariramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
GUNA
|
MP-06-004-041-003/913 (HINOTIYA)
|
1706004041NRG24210720230108112
|
21/07/2023
|
BHANU ADIWASI
|
1706004041WL007040
|
BHANU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-021-001/784-D (MAHUR)
|
1706004000NRG24210720230108120
|
21/07/2023
|
jendar
|
1706004WL007041
|
jendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419659
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-036-001/613-A (SILAWATI)
|
1706004000NRG24210720230108073
|
21/07/2023
|
chote
|
1706004WL007039
|
chote
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209419659
|
|
chote
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-041-003/701 (HINOTIYA)
|
1706004041NRG24210720230108090
|
21/07/2023
|
BABLU
|
1706004041WL007040
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
38
|
GUNA
|
MP-06-004-041-003/736 (HINOTIYA)
|
1706004041NRG24210720230108094
|
21/07/2023
|
SUNIL CHANDEL
|
1706004041WL007040
|
SUNIL CHANDEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
SUNILCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-041-003/746 (HINOTIYA)
|
1706004041NRG24210720230108095
|
21/07/2023
|
MOHAR SINGH KEVAT
|
1706004041WL007040
|
MOHAR SINGH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
MOHARSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
40
|
GUNA
|
MP-06-004-041-003/749 (HINOTIYA)
|
1706004041NRG24210720230108096
|
21/07/2023
|
RAJESH KEVAT
|
1706004041WL007040
|
RAJESH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RAJESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
GUNA
|
MP-06-004-041-003/753 (HINOTIYA)
|
1706004041NRG24210720230108097
|
21/07/2023
|
RAJU PRAJAPATI
|
1706004041WL007040
|
RAJU PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RAJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-041-003/755 (HINOTIYA)
|
1706004041NRG24210720230108098
|
21/07/2023
|
RINKU RAGHUWANSHI
|
1706004041WL007040
|
RINKU RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RINKURAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
GUNA
|
MP-06-004-041-003/766 (HINOTIYA)
|
1706004041NRG24210720230108099
|
21/07/2023
|
RATAN ADIWASI
|
1706004041WL007040
|
RATAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
RATANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
GUNA
|
MP-06-004-041-003/768 (HINOTIYA)
|
1706004041NRG24210720230108100
|
21/07/2023
|
BUNTY SEHARIYA
|
1706004041WL007040
|
BUNTY SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
BUNTYSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
GUNA
|
MP-06-004-041-003/778 (HINOTIYA)
|
1706004041NRG24210720230108101
|
21/07/2023
|
BABULAL OJHA
|
1706004041WL007040
|
BABULAL OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
BABULALOJHA
|
UNION BANK OF INDIA(508500)
|
46
|
GUNA
|
MP-06-004-041-003/787 (HINOTIYA)
|
1706004041NRG24210720230108102
|
21/07/2023
|
MOHAN AHIRWAR
|
1706004041WL007040
|
MOHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
MOHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
GUNA
|
MP-06-004-041-003/796 (HINOTIYA)
|
1706004041NRG24210720230108103
|
21/07/2023
|
GIRRAJ ADIWASI
|
1706004041WL007040
|
GIRRAJ ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209419659
|
|
GIRRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-041-003/917 (HINOTIYA)
|
1706004041NRG24210720230108113
|
21/07/2023
|
VIVEK OJHA
|
1706004041WL007040
|
VIVEK OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419659
|
|
VIVEKOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|