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-06-004-015-003/248 (HILAGANA)
|
1706004015NRG24200820230122802
|
20/08/2023
|
Chandan singh
|
1706004015WL010016
|
Chandan singh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-044-002/55 (GOPALPUR)
|
1706004000NRG24200820230123011
|
20/08/2023
|
leela bai
|
1706004WL010066
|
leela bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-015-003/274 (HILAGANA)
|
1706004015NRG24200820230122811
|
20/08/2023
|
pappu
|
1706004015WL010017
|
pappu
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-015-003/108-A (HILAGANA)
|
1706004015NRG24200820230122795
|
20/08/2023
|
Manoj
|
1706004015WL010015
|
Manoj
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-015-003/101 (HILAGANA)
|
1706004015NRG24200820230122794
|
20/08/2023
|
Karan singh
|
1706004015WL010015
|
Karan singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
Karansingh
|
(000000)
|
6
|
GUNA
|
MP-06-004-015-003/271 (HILAGANA)
|
1706004015NRG24200820230122810
|
20/08/2023
|
Karansingh Sehariya
|
1706004015WL010017
|
Karansingh Sehariya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
KaransinghSehariya
|
(000000)
|
7
|
GUNA
|
MP-06-004-016-001/88-B (VINAYAKKHEDI)
|
1706004016NRG24200820230122986
|
20/08/2023
|
Devendr lodha
|
1706004016WL010060
|
Devendr lodha
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
Devendrlodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-015-001/299-B (HILAGANA)
|
1706004015NRG24200820230122788
|
20/08/2023
|
gajanand
|
1706004015WL010014
|
gajanand
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
gajanand
|
(000000)
|
9
|
GUNA
|
MP-06-004-015-001/364 (HILAGANA)
|
1706004015NRG24200820230122800
|
20/08/2023
|
chogi lal
|
1706004015WL010016
|
chogi lal
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
25/08/2023
|
|
728373332
|
|
chogilal
|
(000000)
|
10
|
GUNA
|
MP-06-004-015-003/227 (HILAGANA)
|
1706004015NRG24200820230122789
|
20/08/2023
|
saroj
|
1706004015WL010014
|
saroj
|
00415
|
SBIN0030081
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
728373332
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-065-001/1150 (KHAJURI)
|
1706004065NRG24190820230122675
|
20/08/2023
|
BHURIYA
|
1706004065WL009979
|
BHURIYA
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
BHURIYA
|
(000000)
|
12
|
GUNA
|
MP-06-004-068-003/102860 (TAKNERA)
|
1706004000NRG24200820230123035
|
20/08/2023
|
jasman
|
1706004WL010087
|
jasman
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
jasman
|
(000000)
|
13
|
GUNA
|
MP-06-004-068-003/1611 (TAKNERA)
|
1706004000NRG24200820230123037
|
20/08/2023
|
jamuna
|
1706004WL010087
|
jamuna
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
jamuna
|
(000000)
|
14
|
GUNA
|
MP-06-004-068-003/925 (TAKNERA)
|
1706004000NRG24200820230123038
|
20/08/2023
|
jagdeesh singh yadav
|
1706004WL010087
|
jagdeesh singh yadav
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
jagdeeshsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-015-003/76 (HILAGANA)
|
1706004015NRG24200820230122830
|
20/08/2023
|
MUNNALAL
|
1706004015WL010020
|
MUNNALAL
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
25/08/2023
|
|
728373332
|
|
MUNNALAL
|
(000000)
|
16
|
GUNA
|
MP-06-004-044-002/902 (GOPALPUR)
|
1706004000NRG24200820230123013
|
20/08/2023
|
vinod raghuwanshi
|
1706004WL010066
|
vinod raghuwanshi
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728373332
|
|
vinodraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-015-001/298 (HILAGANA)
|
1706004015NRG24200820230122825
|
20/08/2023
|
GOPAL
|
1706004015WL010020
|
GOPAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728373332
|
|
GOPAL
|
(000000)
|
18
|
GUNA
|
MP-06-004-015-001/298-A (HILAGANA)
|
1706004015NRG24200820230122806
|
20/08/2023
|
shyamlal
|
1706004015WL010017
|
shyamlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
728373332
|
|
shyamlal
|
(000000)
|
19
|
GUNA
|
MP-06-004-038-003/659 (BILONIYA)
|
1706004038NRG24200820230123028
|
20/08/2023
|
RAJU SEHARIYA
|
1706004038WL010081
|
RAJU SEHARIYA
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728373332
|
|
RAJUSEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GUNA
|
MP1706004_200823FTO_227428
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
2652
|
2
|
GUNA
|
MP1706004_200823FTO_227428
|
Bank of India
|
BKID0008890
|
GUNA
|
3094
|
3
|
GUNA
|
MP1706004_200823FTO_227428
|
Canara Bank
|
CNRB0002860
|
GUNA
|
2652
|
4
|
GUNA
|
MP1706004_200823FTO_227428
|
Punjab National Bank
|
PUNB0018600
|
GUNA
|
2652
|
5
|
GUNA
|
MP1706004_200823FTO_227428
|
State Bank of India
|
SBIN0003849
|
GUNA
|
8398
|
6
|
GUNA
|
MP1706004_200823FTO_227428
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
5967
|
7
|
GUNA
|
MP1706004_200823FTO_227428
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
11934
|
8
|
GUNA
|
MP1706004_200823FTO_227428
|
State Bank of India
|
SBIN0030391
|
COLLECTORATE , GUNA
|
3315
|
9
|
GUNA
|
MP1706004_200823FTO_227428
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
6851
|