|
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-06-004-027-001/439
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282962
|
14/01/2024
|
arambai
|
1706004027WL024800
|
arambai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
arambai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-027-001/614
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282968
|
14/01/2024
|
sonu yadav
|
1706004027WL024800
|
sonu yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-027-001/215
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282955
|
14/01/2024
|
premnarayan
|
1706004027WL024800
|
premnarayan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282964
|
14/01/2024
|
shishupal singh
|
1706004027WL024800
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282965
|
14/01/2024
|
shishupal singh
|
1706004027WL024800
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-027-001/98
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282969
|
14/01/2024
|
JAYRAM
|
1706004027WL024800
|
JAYRAM
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282958
|
14/01/2024
|
chandrabhan
|
1706004027WL024800
|
chandrabhan
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GUNA
|
MP-06-004-027-002/718
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282970
|
14/01/2024
|
angori
|
1706004027WL024800
|
angori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282961
|
14/01/2024
|
rohit
|
1706004027WL024800
|
rohit
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282954
|
14/01/2024
|
Mukesh
|
1706004027WL024800
|
Mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282957
|
14/01/2024
|
RAJESH YADAV
|
1706004027WL024800
|
RAJESH YADAV
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-027-001/440
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282963
|
14/01/2024
|
balveer singh yadav
|
1706004027WL024800
|
balveer singh yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282966
|
14/01/2024
|
jay singh
|
1706004027WL024800
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282967
|
14/01/2024
|
jay singh
|
1706004027WL024800
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916110
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282956
|
14/01/2024
|
munesh
|
1706004027WL024800
|
munesh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282959
|
14/01/2024
|
BRAJESH SHARMA
|
1706004027WL024800
|
BRAJESH SHARMA
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24140120240282960
|
14/01/2024
|
hariram shasrma
|
1706004027WL024800
|
hariram shasrma
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916110
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|