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-06-004-049-003/1143 (LAHARKOTA)
|
1706004049NRG24270620230073753
|
27/06/2023
|
sanjay
|
1706004049WL004569
|
sanjay
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-049-003/1156 (LAHARKOTA)
|
1706004049NRG24270620230073767
|
27/06/2023
|
chandan
|
1706004049WL004569
|
chandan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-049-003/1101 (LAHARKOTA)
|
1706004049NRG24270620230073723
|
27/06/2023
|
chhuttan
|
1706004049WL004569
|
chhuttan
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
chhuttan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-049-003/1106 (LAHARKOTA)
|
1706004049NRG24270620230073725
|
27/06/2023
|
choronji
|
1706004049WL004569
|
choronji
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
choronji
|
(000000)
|
5
|
GUNA
|
MP-06-004-049-003/1147 (LAHARKOTA)
|
1706004049NRG24270620230073760
|
27/06/2023
|
sanjay
|
1706004049WL004569
|
sanjay
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
sanjay
|
(000000)
|
6
|
GUNA
|
MP-06-004-049-003/1152 (LAHARKOTA)
|
1706004049NRG24270620230073764
|
27/06/2023
|
sivraj
|
1706004049WL004569
|
sivraj
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
sivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-049-003/1136 (LAHARKOTA)
|
1706004049NRG24270620230073751
|
27/06/2023
|
musab
|
1706004049WL004569
|
musab
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
musab
|
(000000)
|
8
|
GUNA
|
MP-06-004-068-003/102827 (TAKNERA)
|
1706004068NRG24270620230073549
|
27/06/2023
|
mamta bai
|
1706004068WL004540
|
mamta bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598094
|
|
mamtabai
|
(000000)
|
9
|
GUNA
|
MP-06-004-068-003/102842 (TAKNERA)
|
1706004068NRG24270620230073550
|
27/06/2023
|
chhuttan
|
1706004068WL004540
|
chhuttan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598094
|
|
chhuttan
|
(000000)
|
10
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24270620230073562
|
27/06/2023
|
parsutam
|
1706004068WL004542
|
parsutam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598094
|
|
parsutam
|
(000000)
|
11
|
GUNA
|
MP-06-004-068-003/130 (TAKNERA)
|
1706004068NRG24270620230073592
|
27/06/2023
|
puspa
|
1706004068WL004543
|
puspa
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
05/07/2023
|
|
702598094
|
|
puspa
|
(000000)
|
12
|
GUNA
|
MP-06-004-068-003/1420-A (TAKNERA)
|
1706004068NRG24270620230073593
|
27/06/2023
|
bhajan
|
1706004068WL004543
|
bhajan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
bhajan
|
(000000)
|
13
|
GUNA
|
MP-06-004-068-003/256-A (TAKNERA)
|
1706004068NRG24270620230073599
|
27/06/2023
|
raju
|
1706004068WL004543
|
raju
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
raju
|
(000000)
|
14
|
GUNA
|
MP-06-004-068-003/4712 (TAKNERA)
|
1706004068NRG24270620230073602
|
27/06/2023
|
DHANPAL
|
1706004068WL004543
|
DHANPAL
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
DHANPAL
|
(000000)
|
15
|
GUNA
|
MP-06-004-068-003/724-A (TAKNERA)
|
1706004068NRG24270620230073611
|
27/06/2023
|
arvind
|
1706004068WL004543
|
arvind
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
05/07/2023
|
|
702598094
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-049-003/1122 (LAHARKOTA)
|
1706004049NRG24270620230073735
|
27/06/2023
|
shitaram
|
1706004049WL004569
|
shitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
shitaram
|
(000000)
|
17
|
GUNA
|
MP-06-004-049-003/1148 (LAHARKOTA)
|
1706004049NRG24270620230073761
|
27/06/2023
|
padam
|
1706004049WL004569
|
padam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
padam
|
(000000)
|
18
|
GUNA
|
MP-06-004-068-003/102801 (TAKNERA)
|
1706004068NRG24270620230073547
|
27/06/2023
|
phul bai
|
1706004068WL004540
|
phul bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598094
|
|
phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-068-003/102792 (TAKNERA)
|
1706004068NRG24270620230073577
|
27/06/2023
|
nimma bai
|
1706004068WL004543
|
nimma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
nimmabai
|
(000000)
|
20
|
GUNA
|
MP-06-004-068-003/102792 (TAKNERA)
|
1706004068NRG24270620230073576
|
27/06/2023
|
nimma bai
|
1706004068WL004543
|
nimma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
nimmabai
|
(000000)
|
21
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24270620230073591
|
27/06/2023
|
vanshi
|
1706004068WL004543
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
vanshi
|
(000000)
|
22
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24270620230073590
|
27/06/2023
|
vanshi
|
1706004068WL004543
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
vanshi
|
(000000)
|
23
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24270620230073588
|
27/06/2023
|
vanshi
|
1706004068WL004543
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
vanshi
|
(000000)
|
24
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24270620230073587
|
27/06/2023
|
vanshi
|
1706004068WL004543
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
vanshi
|
(000000)
|
25
|
GUNA
|
MP-06-004-068-003/197-B (TAKNERA)
|
1706004068NRG24270620230073553
|
27/06/2023
|
ramsevak
|
1706004068WL004540
|
ramsevak
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598094
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-049-003/1125 (LAHARKOTA)
|
1706004049NRG24270620230073740
|
27/06/2023
|
panchi
|
1706004049WL004569
|
panchi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
panchi
|
(000000)
|
27
|
GUNA
|
MP-06-004-049-003/1127 (LAHARKOTA)
|
1706004049NRG24270620230073742
|
27/06/2023
|
bideshi bai
|
1706004049WL004569
|
bideshi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
bideshibai
|
(000000)
|
28
|
GUNA
|
MP-06-004-049-003/1128 (LAHARKOTA)
|
1706004049NRG24270620230073743
|
27/06/2023
|
ramko
|
1706004049WL004569
|
ramko
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
ramko
|
(000000)
|
29
|
GUNA
|
MP-06-004-049-003/1129 (LAHARKOTA)
|
1706004049NRG24270620230073744
|
27/06/2023
|
ramkali
|
1706004049WL004569
|
ramkali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
ramkali
|
(000000)
|
30
|
GUNA
|
MP-06-004-049-003/1130 (LAHARKOTA)
|
1706004049NRG24270620230073745
|
27/06/2023
|
guddi
|
1706004049WL004569
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
guddi
|
(000000)
|
31
|
GUNA
|
MP-06-004-049-003/1131 (LAHARKOTA)
|
1706004049NRG24270620230073746
|
27/06/2023
|
atar bai
|
1706004049WL004569
|
atar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
atarbai
|
(000000)
|
32
|
GUNA
|
MP-06-004-049-003/1133 (LAHARKOTA)
|
1706004049NRG24270620230073748
|
27/06/2023
|
gudiya
|
1706004049WL004569
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
gudiya
|
(000000)
|
33
|
GUNA
|
MP-06-004-049-003/1134 (LAHARKOTA)
|
1706004049NRG24270620230073749
|
27/06/2023
|
jay kumari
|
1706004049WL004569
|
jay kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702598094
|
|
jaykumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|