|
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-06-004-052-001/215
(JAMARA)
|
1706004052NRG24120120240280652
|
12/01/2024
|
DINESH
|
1706004052WL024606
|
DINESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24120120240280659
|
12/01/2024
|
VIREND
|
1706004052WL024606
|
VIREND
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
VIREND
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004000NRG24120120240280338
|
12/01/2024
|
partap
|
1706004WL024571
|
partap
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684528281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24120120240280649
|
12/01/2024
|
BALA PRASHAD
|
1706004052WL024606
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BALAPRASHAD
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24120120240280648
|
12/01/2024
|
BALA PRASHAD
|
1706004052WL024606
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BALAPRASHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24120120240280685
|
12/01/2024
|
sonu
|
1706004052WL024606
|
sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24120120240280697
|
12/01/2024
|
DEEPA BAI
|
1706004052WL024606
|
DEEPA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24120120240280696
|
12/01/2024
|
RANJEET SINGH
|
1706004052WL024606
|
RANJEET SINGH
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
RANJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24120120240280657
|
12/01/2024
|
BHAKELAL
|
1706004052WL024606
|
BHAKELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BHAKELAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24120120240280664
|
12/01/2024
|
KAMAL SINGH
|
1706004052WL024606
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24120120240280663
|
12/01/2024
|
KAMAL SINGH
|
1706004052WL024606
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24120120240280678
|
12/01/2024
|
JITENDRA
|
1706004052WL024606
|
JITENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-052-001/486
(JAMARA)
|
1706004052NRG24120120240280681
|
12/01/2024
|
PRAVESH
|
1706004052WL024606
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24120120240280651
|
12/01/2024
|
ramkumar
|
1706004052WL024606
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-052-001/239
(JAMARA)
|
1706004052NRG24120120240280654
|
12/01/2024
|
laxman
|
1706004052WL024606
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24120120240280660
|
12/01/2024
|
kavita bai
|
1706004052WL024606
|
kavita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
kavitabai
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24120120240280661
|
12/01/2024
|
RADHESHYAM
|
1706004052WL024606
|
RADHESHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24120120240280662
|
12/01/2024
|
shree bai
|
1706004052WL024606
|
shree bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-052-001/286-A
(JAMARA)
|
1706004052NRG24120120240280665
|
12/01/2024
|
RAJARAM SINGH
|
1706004052WL024606
|
RAJARAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-052-001/286-B
(JAMARA)
|
1706004052NRG24120120240280666
|
12/01/2024
|
MUKESH
|
1706004052WL024606
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24120120240280667
|
12/01/2024
|
munesh
|
1706004052WL024606
|
munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
munesh
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24120120240280669
|
12/01/2024
|
HARVEER
|
1706004052WL024606
|
HARVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
HARVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24120120240280671
|
12/01/2024
|
BALVEER
|
1706004052WL024606
|
BALVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BALVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24120120240280673
|
12/01/2024
|
BHUPENDRA
|
1706004052WL024606
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24120120240280674
|
12/01/2024
|
BHUPENDRA SINGH
|
1706004052WL024606
|
BHUPENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-052-001/444
(JAMARA)
|
1706004052NRG24120120240280675
|
12/01/2024
|
SHRI LAL
|
1706004052WL024606
|
SHRI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-052-001/469
(JAMARA)
|
1706004052NRG24120120240280676
|
12/01/2024
|
ashu
|
1706004052WL024606
|
ashu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24120120240280679
|
12/01/2024
|
JITENDRA SINGH
|
1706004052WL024606
|
JITENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-052-001/489
(JAMARA)
|
1706004052NRG24120120240280682
|
12/01/2024
|
SANKAR SINGH
|
1706004052WL024606
|
SANKAR SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24120120240280650
|
12/01/2024
|
RAMKUMAR
|
1706004052WL024606
|
RAMKUMAR
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-052-001/540
(JAMARA)
|
1706004052NRG24120120240280683
|
12/01/2024
|
abhay jaat
|
1706004052WL024606
|
abhay jaat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
abhayjaat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-052-001/233-B
(JAMARA)
|
1706004052NRG24120120240280653
|
12/01/2024
|
shobha bai
|
1706004052WL024606
|
shobha bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
shobhabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24120120240280655
|
12/01/2024
|
AREVEND
|
1706004052WL024606
|
AREVEND
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684528281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24120120240280656
|
12/01/2024
|
arvind singh
|
1706004052WL024606
|
arvind singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24120120240280658
|
12/01/2024
|
sumantra bai
|
1706004052WL024606
|
sumantra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
sumantrabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24120120240280668
|
12/01/2024
|
sugra bai
|
1706004052WL024606
|
sugra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
sugrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24120120240280670
|
12/01/2024
|
poja bai
|
1706004052WL024606
|
poja bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
pojabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24120120240280672
|
12/01/2024
|
NEETU BAI
|
1706004052WL024606
|
NEETU BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
NEETUBAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-052-001/470
(JAMARA)
|
1706004052NRG24120120240280677
|
12/01/2024
|
dharmendra dhakad
|
1706004052WL024606
|
dharmendra dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-052-001/485
(JAMARA)
|
1706004052NRG24120120240280680
|
12/01/2024
|
vinod
|
1706004052WL024606
|
vinod
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24120120240280684
|
12/01/2024
|
sonu
|
1706004052WL024606
|
sonu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24120120240280687
|
12/01/2024
|
GANGARAM
|
1706004052WL024606
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24120120240280686
|
12/01/2024
|
GANGARAM
|
1706004052WL024606
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-052-001/608
(JAMARA)
|
1706004052NRG24120120240280688
|
12/01/2024
|
VINOD
|
1706004052WL024606
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-052-001/641
(JAMARA)
|
1706004052NRG24120120240280689
|
12/01/2024
|
RAHUL
|
1706004052WL024606
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24120120240280691
|
12/01/2024
|
SATENDRA SINGH
|
1706004052WL024606
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24120120240280690
|
12/01/2024
|
SATENDRA SINGH
|
1706004052WL024606
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
SATENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUNA
|
MP-06-004-052-001/679
(JAMARA)
|
1706004052NRG24120120240280692
|
12/01/2024
|
ramji lal
|
1706004052WL024606
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-052-001/680
(JAMARA)
|
1706004052NRG24120120240280693
|
12/01/2024
|
bhaiya lal
|
1706004052WL024606
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-052-001/681
(JAMARA)
|
1706004052NRG24120120240280694
|
12/01/2024
|
balveer
|
1706004052WL024606
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-052-001/682
(JAMARA)
|
1706004052NRG24120120240280695
|
12/01/2024
|
ashok
|
1706004052WL024606
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-096-001/327-D
(KARILI)
|
1706004000NRG24120120240280339
|
12/01/2024
|
rajkumar
|
1706004WL024571
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528281
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|