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-06-004-052-002/164 (JAMARA)
|
1706004052NRG24261020230190197
|
26/10/2023
|
GUDADI
|
1706004052WL017379
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-052-002/164 (JAMARA)
|
1706004052NRG24261020230190196
|
26/10/2023
|
NILAM
|
1706004052WL017379
|
NILAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-052-002/108 (JAMARA)
|
1706004052NRG24261020230190181
|
26/10/2023
|
DEVENDRA SINGH
|
1706004052WL017379
|
DEVENDRA SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
GUNA
|
MP-06-004-052-002/108 (JAMARA)
|
1706004052NRG24261020230190180
|
26/10/2023
|
DEVENDRA SINGH
|
1706004052WL017379
|
DEVENDRA SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GUNA
|
MP-06-004-052-002/128 (JAMARA)
|
1706004052NRG24261020230190190
|
26/10/2023
|
ramveer
|
1706004052WL017379
|
ramveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GUNA
|
MP-06-004-052-002/128 (JAMARA)
|
1706004052NRG24261020230190189
|
26/10/2023
|
ramveer
|
1706004052WL017379
|
ramveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
ramveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-052-002/117 (JAMARA)
|
1706004052NRG24261020230190186
|
26/10/2023
|
SHIVRAJ
|
1706004052WL017379
|
SHIVRAJ
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-052-002/1 (JAMARA)
|
1706004052NRG24261020230190175
|
26/10/2023
|
narayani bai kadera
|
1706004052WL017379
|
narayani bai kadera
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
narayanibaikadera
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-052-002/110 (JAMARA)
|
1706004052NRG24261020230190183
|
26/10/2023
|
ram bharosha
|
1706004052WL017379
|
ram bharosha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
10
|
GUNA
|
MP-06-004-052-002/110 (JAMARA)
|
1706004052NRG24261020230190182
|
26/10/2023
|
RAMBAROSHA
|
1706004052WL017379
|
RAMBAROSHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
RAMBAROSHA
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-052-002/112 (JAMARA)
|
1706004052NRG24261020230190185
|
26/10/2023
|
VERENDRA
|
1706004052WL017379
|
VERENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-052-002/112 (JAMARA)
|
1706004052NRG24261020230190184
|
26/10/2023
|
VERENDRA
|
1706004052WL017379
|
VERENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-052-002/366 (JAMARA)
|
1706004052NRG24261020230190203
|
26/10/2023
|
ASHOK
|
1706004052WL017379
|
ASHOK
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
ASHOK
|
CANARA BANK(508532)
|
14
|
GUNA
|
MP-06-004-052-002/367 (JAMARA)
|
1706004052NRG24261020230190204
|
26/10/2023
|
HARI SINGH
|
1706004052WL017379
|
HARI SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-052-002/367 (JAMARA)
|
1706004052NRG24261020230190205
|
26/10/2023
|
HARI SINGH
|
1706004052WL017379
|
HARI SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
16
|
GUNA
|
MP-06-004-052-002/423 (JAMARA)
|
1706004052NRG24261020230190206
|
26/10/2023
|
harveer
|
1706004052WL017379
|
harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-052-002/423 (JAMARA)
|
1706004052NRG24261020230190207
|
26/10/2023
|
harveer
|
1706004052WL017379
|
harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
18
|
GUNA
|
MP-06-004-052-002/437 (JAMARA)
|
1706004052NRG24261020230190211
|
26/10/2023
|
BHOLARAM
|
1706004052WL017379
|
BHOLARAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
19
|
GUNA
|
MP-06-004-052-002/437 (JAMARA)
|
1706004052NRG24261020230190210
|
26/10/2023
|
Bholaram
|
1706004052WL017379
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-052-002/97 (JAMARA)
|
1706004052NRG24261020230190214
|
26/10/2023
|
BHURERAM
|
1706004052WL017379
|
BHURERAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
BHURERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-052-002/104 (JAMARA)
|
1706004052NRG24261020230190177
|
26/10/2023
|
SHEELA BAI
|
1706004052WL017379
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-052-002/104 (JAMARA)
|
1706004052NRG24261020230190176
|
26/10/2023
|
SHEELA BAI
|
1706004052WL017379
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
23
|
GUNA
|
MP-06-004-052-002/104-A (JAMARA)
|
1706004052NRG24261020230190178
|
26/10/2023
|
HARI
|
1706004052WL017379
|
HARI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
GUNA
|
MP-06-004-052-002/104-B (JAMARA)
|
1706004052NRG24261020230190179
|
26/10/2023
|
RACHNA BAGHEL
|
1706004052WL017379
|
RACHNA BAGHEL
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
RACHNABAGHEL
|
UNION BANK OF INDIA(508500)
|
25
|
GUNA
|
MP-06-004-052-002/133-B (JAMARA)
|
1706004052NRG24261020230190192
|
26/10/2023
|
RACHNA BAI
|
1706004052WL017379
|
RACHNA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
RACHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
GUNA
|
MP-06-004-052-002/133-B (JAMARA)
|
1706004052NRG24261020230190191
|
26/10/2023
|
RACHNA BAI
|
1706004052WL017379
|
RACHNA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-052-002/164-A (JAMARA)
|
1706004052NRG24261020230190198
|
26/10/2023
|
Munesh
|
1706004052WL017379
|
Munesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
Munesh
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-052-002/164-B (JAMARA)
|
1706004052NRG24261020230190199
|
26/10/2023
|
Bante
|
1706004052WL017379
|
Bante
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
Bante
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-052-002/126 (JAMARA)
|
1706004052NRG24261020230190188
|
26/10/2023
|
SURESH
|
1706004052WL017379
|
SURESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
SURESH
|
ICICI BANK LTD(508534)
|
30
|
GUNA
|
MP-06-004-052-002/126 (JAMARA)
|
1706004052NRG24261020230190187
|
26/10/2023
|
SURESH
|
1706004052WL017379
|
SURESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
31
|
GUNA
|
MP-06-004-052-002/148 (JAMARA)
|
1706004052NRG24261020230190193
|
26/10/2023
|
VIVEK
|
1706004052WL017379
|
VIVEK
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
VIVEK
|
ICICI BANK LTD(508534)
|
32
|
GUNA
|
MP-06-004-052-002/148 (JAMARA)
|
1706004052NRG24261020230190194
|
26/10/2023
|
vivek singh
|
1706004052WL017379
|
vivek singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
33
|
GUNA
|
MP-06-004-052-002/149-A (JAMARA)
|
1706004052NRG24261020230190195
|
26/10/2023
|
RAMSINGH
|
1706004052WL017379
|
RAMSINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-052-002/164-B (JAMARA)
|
1706004052NRG24261020230190200
|
26/10/2023
|
BANTI
|
1706004052WL017379
|
BANTI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
35
|
GUNA
|
MP-06-004-052-002/168 (JAMARA)
|
1706004052NRG24261020230190202
|
26/10/2023
|
Bhola
|
1706004052WL017379
|
Bhola
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
36
|
GUNA
|
MP-06-004-052-002/168 (JAMARA)
|
1706004052NRG24261020230190201
|
26/10/2023
|
BHOLA
|
1706004052WL017379
|
BHOLA
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
37
|
GUNA
|
MP-06-004-052-002/426 (JAMARA)
|
1706004052NRG24261020230190208
|
26/10/2023
|
ravindra
|
1706004052WL017379
|
ravindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289929468
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-052-002/426 (JAMARA)
|
1706004052NRG24261020230190209
|
26/10/2023
|
RAVINDRA SINGH
|
1706004052WL017379
|
RAVINDRA SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
RAVINDRASINGH
|
UCO BANK(607066)
|
39
|
GUNA
|
MP-06-004-052-002/629 (JAMARA)
|
1706004052NRG24261020230190212
|
26/10/2023
|
ARVIND
|
1706004052WL017379
|
ARVIND
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
40
|
GUNA
|
MP-06-004-052-002/629 (JAMARA)
|
1706004052NRG24261020230190213
|
26/10/2023
|
ARVIND
|
1706004052WL017379
|
ARVIND
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289929468
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|