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-06-004-037-003/342 (RENJHAI)
|
1706004037NRG24160820230121272
|
17/08/2023
|
Guddi
|
1706004037WL009660
|
Guddi
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713521406
|
|
Guddi
|
(000000)
|
2
|
GUNA
|
MP-06-004-096-001/262 (KARILI)
|
1706004096NRG24160820230120800
|
17/08/2023
|
arvind
|
1706004096WL009556
|
arvind
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
arvind
|
(000000)
|
3
|
GUNA
|
MP-06-004-096-001/80-A (KARILI)
|
1706004096NRG24160820230120827
|
17/08/2023
|
raju
|
1706004096WL009556
|
raju
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
raju
|
(000000)
|
4
|
GUNA
|
MP-06-004-096-001/81-D (KARILI)
|
1706004096NRG24160820230120829
|
17/08/2023
|
MUKESH
|
1706004096WL009556
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
MUKESH
|
(000000)
|
5
|
GUNA
|
MP-06-004-096-006/129 (KARILI)
|
1706004096NRG24160820230120864
|
17/08/2023
|
SHANKAR
|
1706004096WL009556
|
SHANKAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-015-003/246 (HILAGANA)
|
1706004000NRG24170820230121478
|
17/08/2023
|
santa bai
|
1706004WL009730
|
santa bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
santabai
|
(000000)
|
7
|
GUNA
|
MP-06-004-061-005/527 (DHANWADI)
|
1706004061NRG24160820230120887
|
17/08/2023
|
thakurlal
|
1706004061WL009557
|
thakurlal
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
thakurlal
|
(000000)
|
8
|
GUNA
|
MP-06-004-077-001/198 (SANDKHEDA)
|
1706004000NRG24160820230121176
|
17/08/2023
|
HARI
|
1706004WL009637
|
HARI
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713521406
|
|
HARI
|
(000000)
|
9
|
GUNA
|
MP-06-004-077-003/33 (SANDKHEDA)
|
1706004077NRG24150820230120602
|
17/08/2023
|
Champalal
|
1706004077WL009527
|
Champalal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
Champalal
|
(000000)
|
10
|
GUNA
|
MP-06-004-095-002/157 (MAJHOLA)
|
1706004095NRG24170820230121376
|
17/08/2023
|
vijay singh
|
1706004095WL009702
|
vijay singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
vijaysingh
|
(000000)
|
11
|
GUNA
|
MP-06-004-095-004/13 (MAJHOLA)
|
1706004095NRG24170820230121387
|
17/08/2023
|
CHIMAN
|
1706004095WL009713
|
CHIMAN
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
CHIMAN
|
(000000)
|
12
|
GUNA
|
MP-06-004-096-001/361-A (KARILI)
|
1706004096NRG24160820230120812
|
17/08/2023
|
mukesh
|
1706004096WL009556
|
mukesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-033-009/10-A (BHIDRA)
|
1706004033NRG24160820230120665
|
17/08/2023
|
ramkrishn yadav
|
1706004033WL009539
|
ramkrishn yadav
|
00051
|
MAHB0001759
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713521406
|
|
ramkrishnyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-045-001/514 (IMJHARA)
|
1706004045NRG24150820230120618
|
17/08/2023
|
harnam singh
|
1706004045WL009531
|
harnam singh
|
00349
|
PSIB0000314
|
442
|
442
|
Processed
|
24/08/2023
|
|
713521406
|
|
harnamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-061-001/318 (DHANWADI)
|
1706004061NRG24160820230120776
|
17/08/2023
|
brijesh
|
1706004061WL009555
|
brijesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-048-001/1206 (BHADORA)
|
1706004000NRG24170820230121480
|
17/08/2023
|
Nandu
|
1706004WL009731
|
Nandu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521406
|
|
Nandu
|
(000000)
|
17
|
GUNA
|
MP-06-004-061-005/474 (DHANWADI)
|
1706004061NRG24160820230120764
|
17/08/2023
|
kalu
|
1706004061WL009552
|
kalu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
kalu
|
(000000)
|
18
|
GUNA
|
MP-06-004-061-005/496 (DHANWADI)
|
1706004061NRG24160820230120885
|
17/08/2023
|
suvan
|
1706004061WL009557
|
suvan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
suvan
|
(000000)
|
19
|
GUNA
|
MP-06-004-061-005/516 (DHANWADI)
|
1706004061NRG24160820230120774
|
17/08/2023
|
badal
|
1706004061WL009553
|
badal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
badal
|
(000000)
|
20
|
GUNA
|
MP-06-004-061-005/525 (DHANWADI)
|
1706004061NRG24160820230120767
|
17/08/2023
|
nurla
|
1706004061WL009552
|
nurla
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
nurla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-045-001/6 (IMJHARA)
|
1706004045NRG24150820230120619
|
17/08/2023
|
Nanneraja
|
1706004045WL009531
|
Nanneraja
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
Nanneraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-061-005/494 (DHANWADI)
|
1706004061NRG24160820230120765
|
17/08/2023
|
bhav singh
|
1706004061WL009552
|
bhav singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
bhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-061-005/504 (DHANWADI)
|
1706004061NRG24160820230120886
|
17/08/2023
|
naan singh
|
1706004061WL009557
|
naan singh
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
naansingh
|
(000000)
|
24
|
GUNA
|
MP-06-004-061-005/511 (DHANWADI)
|
1706004061NRG24160820230120766
|
17/08/2023
|
munna barela
|
1706004061WL009552
|
munna barela
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
munnabarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-006-002/200-A (DHURDHURU)
|
1706004006NRG24170820230121363
|
17/08/2023
|
Hiriya Bai
|
1706004006WL009692
|
Hiriya Bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
713521406
|
|
HiriyaBai
|
(000000)
|
26
|
GUNA
|
MP-06-004-006-006/63 (DHURDHURU)
|
1706004006NRG24170820230121367
|
17/08/2023
|
Kamar Bai
|
1706004006WL009696
|
Kamar Bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
713521406
|
|
KamarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-012-002/990 (SAKATPUR)
|
1706004012NRG24110820230119249
|
17/08/2023
|
Sunil
|
1706004012WL009244
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521406
|
|
Sunil
|
(000000)
|
28
|
GUNA
|
MP-06-004-012-002/991 (SAKATPUR)
|
1706004012NRG24110820230119250
|
17/08/2023
|
Raju
|
1706004012WL009244
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521406
|
|
Raju
|
(000000)
|
29
|
GUNA
|
MP-06-004-012-002/997 (SAKATPUR)
|
1706004012NRG24110820230119254
|
17/08/2023
|
Sukmal
|
1706004012WL009244
|
Sukmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521406
|
|
Sukmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-061-005/619 (DHANWADI)
|
1706004061NRG24160820230120779
|
17/08/2023
|
anita bai
|
1706004061WL009555
|
anita bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
anitabai
|
(000000)
|
31
|
GUNA
|
MP-06-004-061-005/631 (DHANWADI)
|
1706004061NRG24160820230120780
|
17/08/2023
|
sundri
|
1706004061WL009555
|
sundri
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
sundri
|
(000000)
|
32
|
GUNA
|
MP-06-004-096-001/67-B (KARILI)
|
1706004096NRG24160820230120824
|
17/08/2023
|
Amarsingh
|
1706004096WL009556
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-037-001/19 (RENJHAI)
|
1706004037NRG24160820230121269
|
17/08/2023
|
Bhuriya bai
|
1706004037WL009660
|
Bhuriya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713521406
|
|
Bhuriyabai
|
(000000)
|
34
|
GUNA
|
MP-06-004-060-003/79 (RAI)
|
1706004060NRG24160820230121237
|
17/08/2023
|
melash
|
1706004060WL009650
|
melash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/08/2023
|
|
713521406
|
|
melash
|
(000000)
|
35
|
GUNA
|
MP-06-004-061-005/431 (DHANWADI)
|
1706004061NRG24160820230120777
|
17/08/2023
|
mangal
|
1706004061WL009555
|
mangal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713521406
|
|
mangal
|
(000000)
|
36
|
GUNA
|
MP-06-004-095-003/171-A (MAJHOLA)
|
1706004095NRG24170820230121381
|
17/08/2023
|
mulayam singh
|
1706004095WL009707
|
mulayam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
mulayamsingh
|
(000000)
|
37
|
GUNA
|
MP-06-004-096-001/323-B (KARILI)
|
1706004096NRG24160820230120806
|
17/08/2023
|
karan
|
1706004096WL009556
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521406
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|