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-06-004-015-003/246 (HILAGANA)
|
1706004015NRG24301220230265626
|
30/12/2023
|
santa bai
|
1706004015WL023109
|
santa bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685478728
|
|
santabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-048-001/64 (BHADORA)
|
1706004048NRG24301220230264869
|
30/12/2023
|
KAMAL SINGH
|
1706004048WL023072
|
KAMAL SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
685478728
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-081-004/44 (GADLAGIRD)
|
1706004081NRG24301220230265049
|
30/12/2023
|
buda bai gurjar
|
1706004081WL023084
|
buda bai gurjar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
budabaigurjar
|
(000000)
|
4
|
GUNA
|
MP-06-004-081-004/44 (GADLAGIRD)
|
1706004081NRG24301220230265047
|
30/12/2023
|
buda bai gurjar
|
1706004081WL023084
|
buda bai gurjar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
budabaigurjar
|
(000000)
|
5
|
GUNA
|
MP-06-004-081-004/44 (GADLAGIRD)
|
1706004081NRG24301220230265046
|
30/12/2023
|
veerendra
|
1706004081WL023084
|
veerendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
veerendra
|
(000000)
|
6
|
GUNA
|
MP-06-004-081-004/44 (GADLAGIRD)
|
1706004081NRG24301220230265048
|
30/12/2023
|
veerendra
|
1706004081WL023084
|
veerendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-081-003/145 (GADLAGIRD)
|
1706004081NRG24301220230265043
|
30/12/2023
|
vijay
|
1706004081WL023084
|
vijay
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
vijay
|
(000000)
|
8
|
GUNA
|
MP-06-004-081-003/145 (GADLAGIRD)
|
1706004081NRG24301220230265042
|
30/12/2023
|
vijay
|
1706004081WL023084
|
vijay
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-049-003/845 (LAHARKOTA)
|
1706004000NRG24301220230265102
|
30/12/2023
|
Golu Prajapati
|
1706004WL023086
|
Golu Prajapati
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685478728
|
|
GoluPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-015-003/271 (HILAGANA)
|
1706004015NRG24301220230265621
|
30/12/2023
|
Karansingh Sehariya
|
1706004015WL023107
|
Karansingh Sehariya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685478728
|
|
KaransinghSehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-042-003/28 (MANPUR)
|
1706004042NRG24301220230265092
|
30/12/2023
|
NARENDRA DHAKAD
|
1706004042WL023085
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
NARENDRADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-020-003/30 (TORIYA)
|
1706004020NRG24301220230265422
|
30/12/2023
|
Lila Bai
|
1706004020WL023096
|
Lila Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
LilaBai
|
(000000)
|
13
|
GUNA
|
MP-06-004-020-003/79 (TORIYA)
|
1706004020NRG24301220230265426
|
30/12/2023
|
Narani
|
1706004020WL023096
|
Narani
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
Narani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-007-005/1206-B (CHURAI)
|
1706004007NRG24301220230265507
|
30/12/2023
|
hariram dhakad
|
1706004007WL023100
|
hariram dhakad
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
13/03/2024
|
|
685478728
|
|
hariramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-045-002/350 (IMJHARA)
|
1706004045NRG24291220230264728
|
30/12/2023
|
Mithun
|
1706004045WL023065
|
Mithun
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
13/03/2024
|
|
685478728
|
|
Mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-042-001/138 (MANPUR)
|
1706004042NRG24301220230265074
|
30/12/2023
|
RANJEET YADAV
|
1706004042WL023085
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
RANJEETYADAV
|
(000000)
|
17
|
GUNA
|
MP-06-004-042-001/440 (MANPUR)
|
1706004042NRG24301220230265078
|
30/12/2023
|
VEERPAL BAGHELE
|
1706004042WL023085
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
VEERPALBAGHELE
|
(000000)
|
18
|
GUNA
|
MP-06-004-042-001/52 (MANPUR)
|
1706004042NRG24301220230265081
|
30/12/2023
|
BRIJESH BAGELE
|
1706004042WL023085
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
BRIJESHBAGELE
|
(000000)
|
19
|
GUNA
|
MP-06-004-042-001/55 (MANPUR)
|
1706004042NRG24301220230265082
|
30/12/2023
|
DEVENDRA YADAV
|
1706004042WL023085
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
DEVENDRAYADAV
|
(000000)
|
20
|
GUNA
|
MP-06-004-042-003/134-A (MANPUR)
|
1706004042NRG24301220230265090
|
30/12/2023
|
VEER SINGH OJHA
|
1706004042WL023085
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
VEERSINGHOJHA
|
(000000)
|
21
|
GUNA
|
MP-06-004-042-003/134-B (MANPUR)
|
1706004042NRG24301220230265091
|
30/12/2023
|
Mahesh singh
|
1706004042WL023085
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
Maheshsingh
|
(000000)
|
22
|
GUNA
|
MP-06-004-042-003/511 (MANPUR)
|
1706004042NRG24301220230265095
|
30/12/2023
|
Shyam sunder dhakad
|
1706004042WL023085
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
Shyamsunderdhakad
|
(000000)
|
23
|
GUNA
|
MP-06-004-042-004/403 (MANPUR)
|
1706004042NRG24301220230265097
|
30/12/2023
|
RAJMAL BAGHELE
|
1706004042WL023085
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
RAJMALBAGHELE
|
(000000)
|
24
|
GUNA
|
MP-06-004-042-004/533 (MANPUR)
|
1706004042NRG24301220230265099
|
30/12/2023
|
NIHAL BAGHELE
|
1706004042WL023085
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
NIHALBAGHELE
|
(000000)
|
25
|
GUNA
|
MP-06-004-064-001/3997-A (MYANA)
|
1706004064NRG24301220230265670
|
30/12/2023
|
santosh
|
1706004064WL023117
|
santosh
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685478728
|
|
santosh
|
(000000)
|
26
|
GUNA
|
MP-06-004-064-001/401-A (MYANA)
|
1706004064NRG24301220230265678
|
30/12/2023
|
GUDDI
|
1706004064WL023118
|
GUDDI
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685478728
|
|
GUDDI
|
(000000)
|
27
|
GUNA
|
MP-06-004-064-001/4442 (MYANA)
|
1706004064NRG24301220230265672
|
30/12/2023
|
ajkumar
|
1706004064WL023117
|
ajkumar
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685478728
|
|
ajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-084-001/914 (MARKIMAHU)
|
1706004084NRG24301220230265448
|
30/12/2023
|
Anil
|
1706004084WL023098
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-042-001/398 (MANPUR)
|
1706004042NRG24301220230265075
|
30/12/2023
|
NEEKESH BAGHELE
|
1706004042WL023085
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
NEEKESHBAGHELE
|
(000000)
|
30
|
GUNA
|
MP-06-004-084-001/827-C (MARKIMAHU)
|
1706004084NRG24301220230265440
|
30/12/2023
|
ujjain
|
1706004084WL023098
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685478728
|
|
ujjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|