|
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-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24030220240306845
|
03/02/2024
|
dhurbraj
|
1706004042WL026686
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24030220240306852
|
03/02/2024
|
RAGHURAJ DHAKAD
|
1706004042WL026686
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24030220240306848
|
03/02/2024
|
jagdesh
|
1706004042WL026686
|
jagdesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24030220240306854
|
03/02/2024
|
SHUKLAL
|
1706004042WL026686
|
SHUKLAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24030220240306844
|
03/02/2024
|
Vikram Singh
|
1706004042WL026686
|
Vikram Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24030220240306863
|
03/02/2024
|
bhama
|
1706004042WL026686
|
bhama
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24030220240306843
|
03/02/2024
|
Mohan singh yadav
|
1706004042WL026686
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24030220240306846
|
03/02/2024
|
Vijay Pal
|
1706004042WL026686
|
Vijay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24030220240306847
|
03/02/2024
|
Jitendra Singh
|
1706004042WL026686
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24030220240306849
|
03/02/2024
|
Dhanveer dhakad
|
1706004042WL026686
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24030220240306850
|
03/02/2024
|
Virendra DHAKAD
|
1706004042WL026686
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24030220240306851
|
03/02/2024
|
Shyam sunder dhakad
|
1706004042WL026686
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24030220240306853
|
03/02/2024
|
Bhawar lal Banjara
|
1706004042WL026686
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24030220240306855
|
03/02/2024
|
Tursee
|
1706004042WL026686
|
Tursee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24030220240306856
|
03/02/2024
|
Ashok Baghel
|
1706004042WL026686
|
Ashok Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24030220240306857
|
03/02/2024
|
Jitendra Baghel
|
1706004042WL026686
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24030220240306858
|
03/02/2024
|
RAJMAL BAGHELE
|
1706004042WL026686
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24030220240306859
|
03/02/2024
|
Ghasiram Banjara
|
1706004042WL026686
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24030220240306860
|
03/02/2024
|
Lalaram Nayak
|
1706004042WL026686
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24030220240306861
|
03/02/2024
|
Parmal Banjara
|
1706004042WL026686
|
Parmal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24030220240306862
|
03/02/2024
|
Jaypal Baghel
|
1706004042WL026686
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24030220240306864
|
03/02/2024
|
Naval Singh
|
1706004042WL026686
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24030220240306865
|
03/02/2024
|
Parsa
|
1706004042WL026686
|
Parsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24030220240306866
|
03/02/2024
|
NIHAL BAGHELE
|
1706004042WL026686
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145120
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-096-001/114-B
(KARILI)
|
1706004096NRG24030220240306867
|
03/02/2024
|
mahesh
|
1706004096WL026687
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-096-001/117-B
(KARILI)
|
1706004096NRG24030220240306868
|
03/02/2024
|
Hemraj
|
1706004096WL026687
|
Hemraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004145120
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24030220240306869
|
03/02/2024
|
kamla
|
1706004096WL026687
|
kamla
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-096-001/119-C
(KARILI)
|
1706004096NRG24030220240306870
|
03/02/2024
|
gorki
|
1706004096WL026687
|
gorki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24030220240306871
|
03/02/2024
|
bahdur
|
1706004096WL026687
|
bahdur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24030220240306872
|
03/02/2024
|
shivcharan
|
1706004096WL026687
|
shivcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24030220240306873
|
03/02/2024
|
BHURA
|
1706004096WL026687
|
BHURA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145120
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|