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-06-004-090-002/362 (KARKEKIMAHU)
|
1706004090NRG24180420230000492
|
18/04/2023
|
Mukesh
|
1706004090WL000014
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-090-002/94-A (KARKEKIMAHU)
|
1706004090NRG24180420230000505
|
18/04/2023
|
kanhaiya
|
1706004090WL000014
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-090-002/94-A (KARKEKIMAHU)
|
1706004090NRG24180420230000504
|
18/04/2023
|
kanhaiya
|
1706004090WL000014
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
kanhaiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-090-002/11-A (KARKEKIMAHU)
|
1706004090NRG24180420230000488
|
18/04/2023
|
Raghuveer Singh Baghel
|
1706004090WL000014
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
RaghuveerSinghBaghel
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-090-002/332 (KARKEKIMAHU)
|
1706004090NRG24180420230000489
|
18/04/2023
|
sunita bai
|
1706004090WL000014
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
sunitabai
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24180420230000491
|
18/04/2023
|
Rambo Bai
|
1706004090WL000014
|
Rambo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
RamboBai
|
INDUSIND BANK(607189)
|
7
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24180420230000490
|
18/04/2023
|
Rambo Bai
|
1706004090WL000014
|
Rambo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
RamboBai
|
ICICI BANK LTD(508534)
|
8
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24180420230000495
|
18/04/2023
|
ratiram
|
1706004090WL000014
|
ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24180420230000496
|
18/04/2023
|
ratram
|
1706004090WL000014
|
ratram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
ratram
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-090-002/446 (KARKEKIMAHU)
|
1706004090NRG24180420230000497
|
18/04/2023
|
kapursingh
|
1706004090WL000014
|
kapursingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24180420230000499
|
18/04/2023
|
Bati Bai Jatv
|
1706004090WL000014
|
Bati Bai Jatv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
BatiBaiJatv
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24180420230000498
|
18/04/2023
|
Lakhan Jatav
|
1706004090WL000014
|
Lakhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060721
|
|
LakhanJatav
|
BANK OF BARODA(606985)
|
13
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24180420230000500
|
18/04/2023
|
Manoj Jatav
|
1706004090WL000014
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-090-002/80 (KARKEKIMAHU)
|
1706004090NRG24180420230000501
|
18/04/2023
|
Gopal Singh Pal
|
1706004090WL000014
|
Gopal Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
GopalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-090-002/80 (KARKEKIMAHU)
|
1706004090NRG24180420230000502
|
18/04/2023
|
Sharda Bai Pal
|
1706004090WL000014
|
Sharda Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
ShardaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-090-002/94-B (KARKEKIMAHU)
|
1706004090NRG24180420230000506
|
18/04/2023
|
Rekha Bai Baghel
|
1706004090WL000014
|
Rekha Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648060721
|
|
RekhaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|