|
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-06-004-084-001/325
(MARKIMAHU)
|
1706004000NRG24161020230175078
|
16/10/2023
|
fosu singh ojha
|
1706004WL016280
|
fosu singh ojha
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261936
|
|
fosusinghojha
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-084-001/325
(MARKIMAHU)
|
1706004000NRG24161020230175079
|
16/10/2023
|
prem bai ojha
|
1706004WL016280
|
prem bai ojha
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261936
|
|
prembaiojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-006-003/38
(DHURDHURU)
|
1706004006NRG24161020230175427
|
16/10/2023
|
mohan singh
|
1706004006WL016294
|
mohan singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261936
|
|
mohansingh
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24151020230173457
|
16/10/2023
|
sunil
|
1706004019WL016162
|
sunil
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-047-001/678
(UKAWAD)
|
1706004047NRG24161020230174985
|
16/10/2023
|
Rudra Pratap Raghuwanshi
|
1706004047WL016267
|
Rudra Pratap Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
RudraPratapRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-047-001/678-A
(UKAWAD)
|
1706004047NRG24161020230174986
|
16/10/2023
|
Dhananjay Raghuwanshi
|
1706004047WL016267
|
Dhananjay Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
DhananjayRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24161020230175346
|
16/10/2023
|
hariram dhakad
|
1706004007WL016291
|
hariram dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
hariramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-084-001/343
(MARKIMAHU)
|
1706004000NRG24161020230175080
|
16/10/2023
|
BANABARI LAL
|
1706004WL016280
|
BANABARI LAL
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261936
|
|
BANABARILAL
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-084-001/343
(MARKIMAHU)
|
1706004000NRG24161020230175081
|
16/10/2023
|
DHANNI BAI
|
1706004WL016280
|
DHANNI BAI
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261936
|
|
DHANNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-047-001/801-A
(UKAWAD)
|
1706004047NRG24151020230173668
|
16/10/2023
|
ABHILASH AHIRWAR
|
1706004047WL016179
|
ABHILASH AHIRWAR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
ABHILASHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-016-001/654
(VINAYAKKHEDI)
|
1706004016NRG24151020230173641
|
16/10/2023
|
Bhagat Singh Sahariya
|
1706004016WL016178
|
Bhagat Singh Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
GUNA
|
MP-06-004-019-001/1132
(MAWAN)
|
1706004019NRG24151020230173411
|
16/10/2023
|
ravi
|
1706004019WL016162
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-005-004/580
(CHHIPON)
|
1706004005NRG24161020230174084
|
16/10/2023
|
Sheshfol
|
1706004005WL016221
|
Sheshfol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
Sheshfol
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-019-001/1205
(MAWAN)
|
1706004019NRG24151020230173419
|
16/10/2023
|
Sonu
|
1706004019WL016162
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261936
|
|
Sonu
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-063-004/775
(KHERIKHATA)
|
1706004063NRG24161020230175277
|
16/10/2023
|
TAHSILDAR
|
1706004063WL016287
|
TAHSILDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261936
|
|
TAHSILDAR
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-063-004/777
(KHERIKHATA)
|
1706004063NRG24161020230175281
|
16/10/2023
|
ANITA
|
1706004063WL016287
|
ANITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261936
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_161023FTO_320916
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1547
|
|
2
|
GUNA
|
MP1706004_161023FTO_320916
|
Bank of India
|
BKID0008890
|
GUNA
|
2431
|
|
3
|
GUNA
|
MP1706004_161023FTO_320916
|
HDFC bank
|
HDFC0000911
|
GUNA
|
1326
|
|
4
|
GUNA
|
MP1706004_161023FTO_320916
|
IDBI Bank
|
IBKL0001107
|
GUNA
|
1326
|
|
5
|
GUNA
|
MP1706004_161023FTO_320916
|
State Bank of India
|
SBIN0030204
|
BARKHEDA HAT
|
1326
|
|
6
|
GUNA
|
MP1706004_161023FTO_320916
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1768
|
|
7
|
GUNA
|
MP1706004_161023FTO_320916
|
Union Bank of India
|
UBIN0573051
|
KUNDOL
|
1326
|
|
8
|
GUNA
|
MP1706004_161023FTO_320916
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2873
|
|
9
|
GUNA
|
MP1706004_161023FTO_320916
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
4420
|