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-06-004-008-001/465 (TILLIKHEDA)
|
1706004008NRG24130920230134192
|
13/09/2023
|
mohana
|
1706004008WL012227
|
mohana
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
mohana
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-008-001/467 (TILLIKHEDA)
|
1706004008NRG24130920230134215
|
13/09/2023
|
radesiyam
|
1706004008WL012232
|
radesiyam
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
radesiyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-008-003/352 (TILLIKHEDA)
|
1706004008NRG24130920230134218
|
13/09/2023
|
dholatram
|
1706004008WL012232
|
dholatram
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
dholatram
|
CANARA BANK(508532)
|
4
|
GUNA
|
MP-06-004-008-003/361-B (TILLIKHEDA)
|
1706004008NRG24130920230134193
|
13/09/2023
|
khelan
|
1706004008WL012227
|
khelan
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
khelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-074-001/61 (NAYAGAON)
|
1706004074NRG24130920230133936
|
13/09/2023
|
Shambu
|
1706004074WL012219
|
Shambu
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
Shambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-074-001/164 (NAYAGAON)
|
1706004074NRG24130920230133932
|
13/09/2023
|
pangli bai
|
1706004074WL012215
|
pangli bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
7
|
GUNA
|
MP-06-004-074-001/164 (NAYAGAON)
|
1706004074NRG24130920230133931
|
13/09/2023
|
pangli bai
|
1706004074WL012215
|
pangli bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
panglibai
|
STATE BANK OF INDIA(508548)
|
8
|
GUNA
|
MP-06-004-074-001/164 (NAYAGAON)
|
1706004074NRG24130920230133930
|
13/09/2023
|
pangli bai
|
1706004074WL012215
|
pangli bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-074-001/95 (NAYAGAON)
|
1706004074NRG24130920230133937
|
13/09/2023
|
prabhu
|
1706004074WL012219
|
prabhu
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-074-005/5-A (NAYAGAON)
|
1706004074NRG24130920230133933
|
13/09/2023
|
lachcho bai
|
1706004074WL012216
|
lachcho bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
21/09/2023
|
|
331755888
|
|
lachchobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-008-001/61 (TILLIKHEDA)
|
1706004008NRG24130920230134196
|
13/09/2023
|
NIRPAT SINGH
|
1706004008WL012228
|
NIRPAT SINGH
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
NIRPATSINGH
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-008-003/15-D (TILLIKHEDA)
|
1706004008NRG24130920230134216
|
13/09/2023
|
savita bai adiwash
|
1706004008WL012232
|
savita bai adiwash
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
savitabaiadiwash
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-008-003/279 (TILLIKHEDA)
|
1706004008NRG24130920230134197
|
13/09/2023
|
doulat bai
|
1706004008WL012228
|
doulat bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
doulatbai
|
CANARA BANK(508532)
|
14
|
GUNA
|
MP-06-004-008-003/292 (TILLIKHEDA)
|
1706004008NRG24130920230134198
|
13/09/2023
|
PRADEEP
|
1706004008WL012228
|
PRADEEP
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-008-003/325 (TILLIKHEDA)
|
1706004008NRG24130920230134217
|
13/09/2023
|
madusingh
|
1706004008WL012232
|
madusingh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
madusingh
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-008-003/360 (TILLIKHEDA)
|
1706004008NRG24130920230134219
|
13/09/2023
|
Mathuradas
|
1706004008WL012232
|
Mathuradas
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-008-001/12 (TILLIKHEDA)
|
1706004008NRG24130920230134195
|
13/09/2023
|
CHAMPALAL CHUNIYAHARI
|
1706004008WL012228
|
CHAMPALAL CHUNIYAHARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
CHAMPALALCHUNIYAHARI
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-008-001/212-D (TILLIKHEDA)
|
1706004008NRG24130920230134191
|
13/09/2023
|
gorelal
|
1706004008WL012227
|
gorelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/09/2023
|
|
331755888
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-074-004/108 (NAYAGAON)
|
1706004074NRG24130920230133938
|
13/09/2023
|
sanjay
|
1706004074WL012220
|
sanjay
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331755888
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-074-001/14-A (NAYAGAON)
|
1706004074NRG24130920230133935
|
13/09/2023
|
rupli bai
|
1706004074WL012218
|
rupli bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
ruplibai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-074-001/72-B (NAYAGAON)
|
1706004074NRG24130920230133928
|
13/09/2023
|
dinesh
|
1706004074WL012214
|
dinesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-074-001/72-C (NAYAGAON)
|
1706004074NRG24130920230133929
|
13/09/2023
|
gendi bai
|
1706004074WL012214
|
gendi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004074NRG24130920230133925
|
13/09/2023
|
Kalita bai
|
1706004074WL012212
|
Kalita bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
Kalitabai
|
BANK OF BARODA(606985)
|
24
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004074NRG24130920230133924
|
13/09/2023
|
Kalita bai
|
1706004074WL012212
|
Kalita bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004074NRG24130920230133926
|
13/09/2023
|
Kalita bai
|
1706004074WL012213
|
Kalita bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004074NRG24130920230133927
|
13/09/2023
|
Kalita bai
|
1706004074WL012213
|
Kalita bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-074-005/2 (NAYAGAON)
|
1706004074NRG24130920230133934
|
13/09/2023
|
panki
|
1706004074WL012217
|
panki
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331755888
|
|
panki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|