|
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-06-004-067-001/28
(SINGPUR)
|
1706004067NRG24040320240344842
|
04/03/2024
|
DEVALI
|
1706004067WL029214
|
DEVALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
DEVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24040320240344848
|
04/03/2024
|
shankar
|
1706004067WL029214
|
shankar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24040320240344824
|
04/03/2024
|
Prem Singh
|
1706004067WL029214
|
Prem Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-067-001/12-C
(SINGPUR)
|
1706004067NRG24040320240344825
|
04/03/2024
|
kalli bai
|
1706004067WL029214
|
kalli bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24040320240344827
|
04/03/2024
|
Ramto Bai
|
1706004067WL029214
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24040320240344826
|
04/03/2024
|
Ramtoo Bai
|
1706004067WL029214
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24040320240344829
|
04/03/2024
|
Leela Bai
|
1706004067WL029214
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24040320240344828
|
04/03/2024
|
Leela Bai
|
1706004067WL029214
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24040320240344830
|
04/03/2024
|
Dinesh
|
1706004067WL029214
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24040320240344839
|
04/03/2024
|
Paangla
|
1706004067WL029214
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24040320240344838
|
04/03/2024
|
Paangla
|
1706004067WL029214
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24040320240344840
|
04/03/2024
|
kheva
|
1706004067WL029214
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24040320240344841
|
04/03/2024
|
Dal Singh
|
1706004067WL029214
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24040320240344843
|
04/03/2024
|
Shankar
|
1706004067WL029214
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24040320240344845
|
04/03/2024
|
Mani bai
|
1706004067WL029214
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24040320240344844
|
04/03/2024
|
Sab singh
|
1706004067WL029214
|
Sab singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24040320240344846
|
04/03/2024
|
Lalu Pateliya
|
1706004067WL029214
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24040320240344851
|
04/03/2024
|
sahab
|
1706004067WL029214
|
sahab
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24040320240344856
|
04/03/2024
|
Sohan Bhura Pateliya
|
1706004067WL029214
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24040320240344857
|
04/03/2024
|
Seva Pateliya
|
1706004067WL029214
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24040320240344858
|
04/03/2024
|
Shankar Pateliya
|
1706004067WL029214
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24040320240344859
|
04/03/2024
|
mani bai
|
1706004067WL029214
|
mani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24040320240344855
|
04/03/2024
|
Yaman Singh Pateliya
|
1706004067WL029214
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475858284
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24040320240344831
|
04/03/2024
|
leela bai
|
1706004067WL029214
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24040320240344847
|
04/03/2024
|
Veer Singh Pateliya
|
1706004067WL029214
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24040320240344849
|
04/03/2024
|
Dule Singh Pateliya
|
1706004067WL029214
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24040320240344850
|
04/03/2024
|
Dal singh
|
1706004067WL029214
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24040320240344852
|
04/03/2024
|
mansingh
|
1706004067WL029214
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24040320240344853
|
04/03/2024
|
veer singh
|
1706004067WL029214
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24040320240344854
|
04/03/2024
|
Pangli Bai Pateliya
|
1706004067WL029214
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24040320240344860
|
04/03/2024
|
Kuka
|
1706004067WL029214
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24040320240344861
|
04/03/2024
|
Manji Pateliya
|
1706004067WL029214
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475858284
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24040320240344863
|
04/03/2024
|
panki bai
|
1706004067WL029214
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24040320240344862
|
04/03/2024
|
pappu
|
1706004067WL029214
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24040320240344823
|
04/03/2024
|
Shankar
|
1706004067WL029214
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24040320240344833
|
04/03/2024
|
Shankar
|
1706004067WL029214
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24040320240344832
|
04/03/2024
|
Shankar
|
1706004067WL029214
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24040320240344835
|
04/03/2024
|
Dal Singh
|
1706004067WL029214
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24040320240344834
|
04/03/2024
|
Dal Singh
|
1706004067WL029214
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24040320240344837
|
04/03/2024
|
Shyamlal
|
1706004067WL029214
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24040320240344836
|
04/03/2024
|
Shyamlal
|
1706004067WL029214
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475858284
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|