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-06-004-037-003/380 (RENJHAI)
|
1706004037NRG24070720230094824
|
08/07/2023
|
Krishnpal
|
1706004037WL005801
|
Krishnpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Krishnpal
|
(000000)
|
2
|
GUNA
|
MP-06-004-037-003/380 (RENJHAI)
|
1706004037NRG24070720230094825
|
08/07/2023
|
Reena bai
|
1706004037WL005801
|
Reena bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Reenabai
|
(000000)
|
3
|
GUNA
|
MP-06-004-040-003/230 (DHAMNAR)
|
1706004040NRG24080720230095756
|
08/07/2023
|
DHADHUNLAL
|
1706004040WL005854
|
DHADHUNLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
DHADHUNLAL
|
(000000)
|
4
|
GUNA
|
MP-06-004-084-001/229-C (MARKIMAHU)
|
1706004084NRG24080720230095882
|
08/07/2023
|
sunil
|
1706004084WL005858
|
sunil
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-004/125 (GOPALPURTAKTAIYA)
|
1706004028NRG24080720230095682
|
08/07/2023
|
Anikesh
|
1706004028WL005849
|
Anikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Anikesh
|
(000000)
|
6
|
GUNA
|
MP-06-004-084-001/423-B (MARKIMAHU)
|
1706004084NRG24080720230095903
|
08/07/2023
|
sumit
|
1706004084WL005858
|
sumit
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
sumit
|
(000000)
|
7
|
GUNA
|
MP-06-004-084-001/986 (MARKIMAHU)
|
1706004084NRG24080720230095608
|
08/07/2023
|
gudiya
|
1706004084WL005846
|
gudiya
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
gudiya
|
(000000)
|
8
|
GUNA
|
MP-06-004-084-002/41-A (MARKIMAHU)
|
1706004084NRG24070720230094902
|
08/07/2023
|
kuvarsingh
|
1706004084WL005805
|
kuvarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
kuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-018-001/1020-A (PIPARIYA)
|
1706004018NRG24070720230094958
|
08/07/2023
|
puspendra raghuwanshi
|
1706004018WL005807
|
puspendra raghuwanshi
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843842370
|
|
puspendraraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-007-005/138 (CHURAI)
|
1706004007NRG24080720230095731
|
08/07/2023
|
paramshukh
|
1706004007WL005853
|
paramshukh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
paramshukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-007-005/138 (CHURAI)
|
1706004007NRG24080720230095732
|
08/07/2023
|
parwat singh
|
1706004007WL005853
|
parwat singh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
parwatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-028-001/118 (GOPALPURTAKTAIYA)
|
1706004028NRG24070720230094004
|
08/07/2023
|
Balram
|
1706004028WL005742
|
Balram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
Balram
|
(000000)
|
13
|
GUNA
|
MP-06-004-037-002/329 (RENJHAI)
|
1706004037NRG24070720230094809
|
08/07/2023
|
Rakesh
|
1706004037WL005801
|
Rakesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Rakesh
|
(000000)
|
14
|
GUNA
|
MP-06-004-037-002/330 (RENJHAI)
|
1706004037NRG24070720230094810
|
08/07/2023
|
Bholaram
|
1706004037WL005801
|
Bholaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Bholaram
|
(000000)
|
15
|
GUNA
|
MP-06-004-043-001/223 (KUNDOL)
|
1706004043NRG24080720230095021
|
08/07/2023
|
RAM
|
1706004043WL005813
|
RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
RAM
|
(000000)
|
16
|
GUNA
|
MP-06-004-084-001/215 (MARKIMAHU)
|
1706004084NRG24080720230095878
|
08/07/2023
|
HARICHARAN CHUKHA
|
1706004084WL005858
|
HARICHARAN CHUKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
HARICHARANCHUKHA
|
(000000)
|
17
|
GUNA
|
MP-06-004-084-001/215 (MARKIMAHU)
|
1706004084NRG24080720230095879
|
08/07/2023
|
IMARATI VAI
|
1706004084WL005858
|
IMARATI VAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
IMARATIVAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-007-005/1206 (CHURAI)
|
1706004007NRG24080720230095728
|
08/07/2023
|
laxman singh dhakad
|
1706004007WL005853
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
laxmansinghdhakad
|
(000000)
|
19
|
GUNA
|
MP-06-004-037-002/466 (RENJHAI)
|
1706004037NRG24070720230094816
|
08/07/2023
|
Pramod Singh
|
1706004037WL005801
|
Pramod Singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
PramodSingh
|
(000000)
|
20
|
GUNA
|
MP-06-004-037-002/491 (RENJHAI)
|
1706004037NRG24070720230094817
|
08/07/2023
|
Suneel Raghuwanshi
|
1706004037WL005801
|
Suneel Raghuwanshi
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
SuneelRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-007-005/1206-C (CHURAI)
|
1706004007NRG24080720230095730
|
08/07/2023
|
sudarsan dhakad
|
1706004007WL005853
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
sudarsandhakad
|
(000000)
|
22
|
GUNA
|
MP-06-004-084-001/275-A (MARKIMAHU)
|
1706004084NRG24080720230095890
|
08/07/2023
|
rukma
|
1706004084WL005858
|
rukma
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
13/07/2023
|
|
843842370
|
|
rukma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-084-002/25 (MARKIMAHU)
|
1706004084NRG24070720230094976
|
08/07/2023
|
SUKANI
|
1706004084WL005808
|
SUKANI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
SUKANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-028-001/113 (GOPALPURTAKTAIYA)
|
1706004028NRG24070720230093957
|
08/07/2023
|
devendra
|
1706004028WL005740
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-043-002/56 (KUNDOL)
|
1706004043NRG24080720230095046
|
08/07/2023
|
guddi
|
1706004043WL005813
|
guddi
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-018-001/1020 (PIPARIYA)
|
1706004018NRG24070720230094956
|
08/07/2023
|
mithalesh raghuwanshi
|
1706004018WL005807
|
mithalesh raghuwanshi
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843842370
|
|
mithaleshraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-066-003/32 (PADMANKHEDI)
|
1706004000NRG24080720230095701
|
08/07/2023
|
rghurajsingh
|
1706004WL005851
|
rghurajsingh
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843842370
|
|
rghurajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-007-005/1131 (CHURAI)
|
1706004007NRG24080720230095724
|
08/07/2023
|
lallu
|
1706004007WL005853
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
lallu
|
(000000)
|
29
|
GUNA
|
MP-06-004-007-005/1206-A (CHURAI)
|
1706004007NRG24080720230095729
|
08/07/2023
|
saraswati bai dhakad
|
1706004007WL005853
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
saraswatibaidhakad
|
(000000)
|
30
|
GUNA
|
MP-06-004-037-002/234 (RENJHAI)
|
1706004037NRG24070720230094806
|
08/07/2023
|
Sateesh
|
1706004037WL005801
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Sateesh
|
(000000)
|
31
|
GUNA
|
MP-06-004-037-002/52 (RENJHAI)
|
1706004037NRG24070720230094818
|
08/07/2023
|
Sanjeev Raghuwanshi
|
1706004037WL005801
|
Sanjeev Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
SanjeevRaghuwanshi
|
(000000)
|
32
|
GUNA
|
MP-06-004-078-001/2072 (BAJRANGGARH)
|
1706004000NRG24080720230095613
|
08/07/2023
|
hemu bheel
|
1706004WL005847
|
hemu bheel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843842370
|
|
hemubheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-021-001/595-B (MAHUR)
|
1706004000NRG24080720230096009
|
08/07/2023
|
atul
|
1706004WL005861
|
atul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843842370
|
|
atul
|
(000000)
|
34
|
GUNA
|
MP-06-004-043-001/192-A (KUNDOL)
|
1706004043NRG24080720230095018
|
08/07/2023
|
Dilip
|
1706004043WL005813
|
Dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
Dilip
|
(000000)
|
35
|
GUNA
|
MP-06-004-043-001/66 (KUNDOL)
|
1706004043NRG24080720230095040
|
08/07/2023
|
Abhishek Sharma
|
1706004043WL005813
|
Abhishek Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
AbhishekSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-037-003/388 (RENJHAI)
|
1706004037NRG24070720230094826
|
08/07/2023
|
ankit
|
1706004037WL005801
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
ankit
|
(000000)
|
37
|
GUNA
|
MP-06-004-084-001/142-C (MARKIMAHU)
|
1706004084NRG24080720230095999
|
08/07/2023
|
kasturi
|
1706004084WL005859
|
kasturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843842370
|
|
kasturi
|
(000000)
|
38
|
GUNA
|
MP-06-004-084-001/61-B (MARKIMAHU)
|
1706004084NRG24080720230095927
|
08/07/2023
|
bundela
|
1706004084WL005858
|
bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843842370
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-037-001/368 (RENJHAI)
|
1706004037NRG24070720230094859
|
08/07/2023
|
Aneeta bai
|
1706004037WL005802
|
Aneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Aneetabai
|
(000000)
|
40
|
GUNA
|
MP-06-004-037-001/59 (RENJHAI)
|
1706004037NRG24070720230094804
|
08/07/2023
|
Dablu Singh
|
1706004037WL005801
|
Dablu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
DabluSingh
|
(000000)
|
41
|
GUNA
|
MP-06-004-037-002/328 (RENJHAI)
|
1706004037NRG24070720230094807
|
08/07/2023
|
Badri
|
1706004037WL005801
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
Badri
|
(000000)
|
42
|
GUNA
|
MP-06-004-040-002/193 (DHAMNAR)
|
1706004040NRG24080720230095752
|
08/07/2023
|
karan
|
1706004040WL005854
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
karan
|
(000000)
|
43
|
GUNA
|
MP-06-004-040-003/591-B (DHAMNAR)
|
1706004040NRG24080720230095780
|
08/07/2023
|
toran
|
1706004040WL005855
|
toran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
toran
|
(000000)
|
44
|
GUNA
|
MP-06-004-043-001/263 (KUNDOL)
|
1706004043NRG24080720230095034
|
08/07/2023
|
Mullo
|
1706004043WL005813
|
Mullo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
Mullo
|
(000000)
|
45
|
GUNA
|
MP-06-004-043-002/78 (KUNDOL)
|
1706004043NRG24080720230095047
|
08/07/2023
|
pratap
|
1706004043WL005813
|
pratap
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843842370
|
|
pratap
|
(000000)
|
46
|
GUNA
|
MP-06-004-084-001/101-B (MARKIMAHU)
|
1706004084NRG24080720230095935
|
08/07/2023
|
rajesh
|
1706004084WL005859
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
rajesh
|
(000000)
|
47
|
GUNA
|
MP-06-004-084-001/101-B (MARKIMAHU)
|
1706004084NRG24080720230095936
|
08/07/2023
|
rajkumari
|
1706004084WL005859
|
rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843842370
|
|
rajkumari
|
(000000)
|
48
|
GUNA
|
MP-06-004-084-001/102-C (MARKIMAHU)
|
1706004084NRG24080720230095939
|
08/07/2023
|
ranu
|
1706004084WL005859
|
ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
ranu
|
(000000)
|
49
|
GUNA
|
MP-06-004-084-001/105-D (MARKIMAHU)
|
1706004084NRG24080720230095943
|
08/07/2023
|
kanhaiya
|
1706004084WL005859
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
kanhaiya
|
(000000)
|
50
|
GUNA
|
MP-06-004-084-001/106-B (MARKIMAHU)
|
1706004084NRG24080720230095946
|
08/07/2023
|
sivraj
|
1706004084WL005859
|
sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
sivraj
|
(000000)
|
51
|
GUNA
|
MP-06-004-084-001/109-D (MARKIMAHU)
|
1706004084NRG24080720230095964
|
08/07/2023
|
devant
|
1706004084WL005859
|
devant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
devant
|
(000000)
|
52
|
GUNA
|
MP-06-004-084-001/112-C (MARKIMAHU)
|
1706004084NRG24080720230095975
|
08/07/2023
|
makhan
|
1706004084WL005859
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843842370
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-028-001/165 (GOPALPURTAKTAIYA)
|
1706004028NRG24070720230093975
|
08/07/2023
|
Jitu yadav
|
1706004028WL005740
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843842370
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66317
|
66317
|
|
|
|
|
|
|
|