|
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-06-004-025-002/562
(KHEJRA)
|
1706004025NRG24130320240355103
|
13/03/2024
|
jitendra
|
1706004025WL029970
|
jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24130320240355090
|
13/03/2024
|
ARAVIND
|
1706004025WL029970
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
3
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24130320240355093
|
13/03/2024
|
ajypal
|
1706004025WL029970
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24130320240355094
|
13/03/2024
|
deependra
|
1706004025WL029970
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNA
|
MP-06-004-025-002/337-B
(KHEJRA)
|
1706004025NRG24130320240355095
|
13/03/2024
|
suresh
|
1706004025WL029970
|
suresh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475404830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24130320240355097
|
13/03/2024
|
gayatri bai
|
1706004025WL029970
|
gayatri bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24130320240355099
|
13/03/2024
|
tofan singh
|
1706004025WL029970
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24130320240355092
|
13/03/2024
|
leela bai
|
1706004025WL029970
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24130320240355096
|
13/03/2024
|
sushil bairagi
|
1706004025WL029970
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475404830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-025-002/509
(KHEJRA)
|
1706004025NRG24130320240355098
|
13/03/2024
|
pravesh
|
1706004025WL029970
|
pravesh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475404830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24130320240355101
|
13/03/2024
|
sunil kushwah
|
1706004025WL029970
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24130320240355100
|
13/03/2024
|
sunil kushwah
|
1706004025WL029970
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
sunilkushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24130320240355087
|
13/03/2024
|
pithiraj
|
1706004025WL029970
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24130320240355089
|
13/03/2024
|
kamarlal
|
1706004025WL029970
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-025-002/558-A
(KHEJRA)
|
1706004025NRG24130320240355102
|
13/03/2024
|
hariom kushwah
|
1706004025WL029970
|
hariom kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475404830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24130320240355088
|
13/03/2024
|
anil
|
1706004025WL029970
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24130320240355091
|
13/03/2024
|
dilip
|
1706004025WL029970
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24130320240355104
|
13/03/2024
|
Yaspal
|
1706004025WL029970
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404830
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|