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-06-004-070-004/134-A (SIRSI)
|
1706004070NRG24190620230057291
|
19/06/2023
|
sushila bi
|
1706004070WL003629
|
sushila bi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
sushilabi
|
(000000)
|
2
|
GUNA
|
MP-06-004-070-004/97 (SIRSI)
|
1706004070NRG24190620230057331
|
19/06/2023
|
Jaimti Bai
|
1706004070WL003629
|
Jaimti Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
JaimtiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-008-003/317-A (TILLIKHEDA)
|
1706004008NRG24190620230057089
|
19/06/2023
|
shriram
|
1706004008WL003621
|
shriram
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515737082
|
|
shriram
|
(000000)
|
4
|
GUNA
|
MP-06-004-028-004/125 (GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056993
|
19/06/2023
|
Anikesh
|
1706004028WL003618
|
Anikesh
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737082
|
|
Anikesh
|
(000000)
|
5
|
GUNA
|
MP-06-004-070-004/141-B (SIRSI)
|
1706004070NRG24190620230057294
|
19/06/2023
|
Raju
|
1706004070WL003629
|
Raju
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
Raju
|
(000000)
|
6
|
GUNA
|
MP-06-004-070-004/150-B (SIRSI)
|
1706004070NRG24190620230057299
|
19/06/2023
|
vikram
|
1706004070WL003629
|
vikram
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-028-004/119 (GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056989
|
19/06/2023
|
Rambhan
|
1706004028WL003618
|
Rambhan
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737082
|
|
Rambhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-073-008/136-D (PARSODA)
|
1706004000NRG24190620230057400
|
19/06/2023
|
hanman singh
|
1706004WL003639
|
hanman singh
|
00354
|
PUNB0018600
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
515737082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-049-003/1106 (LAHARKOTA)
|
1706004049NRG24190620230057366
|
19/06/2023
|
choronji
|
1706004049WL003632
|
choronji
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
choronji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-049-002/538 (LAHARKOTA)
|
1706004049NRG24190620230057362
|
19/06/2023
|
gopal
|
1706004049WL003632
|
gopal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-043-002/56 (KUNDOL)
|
1706004043NRG24190620230057562
|
19/06/2023
|
guddi
|
1706004043WL003648
|
guddi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737082
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-043-001/192-A (KUNDOL)
|
1706004043NRG24190620230057572
|
19/06/2023
|
Dilip
|
1706004043WL003649
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737082
|
|
Dilip
|
(000000)
|
13
|
GUNA
|
MP-06-004-043-001/66 (KUNDOL)
|
1706004043NRG24190620230057578
|
19/06/2023
|
Abhishek Sharma
|
1706004043WL003649
|
Abhishek Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737082
|
|
AbhishekSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-043-001/184-A (KUNDOL)
|
1706004043NRG24190620230057551
|
19/06/2023
|
Munesh
|
1706004043WL003648
|
Munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737082
|
|
Munesh
|
(000000)
|
15
|
GUNA
|
MP-06-004-043-001/184-B (KUNDOL)
|
1706004043NRG24190620230057554
|
19/06/2023
|
balbir
|
1706004043WL003648
|
balbir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737082
|
|
balbir
|
(000000)
|
16
|
GUNA
|
MP-06-004-043-002/78 (KUNDOL)
|
1706004043NRG24190620230057583
|
19/06/2023
|
pratap
|
1706004043WL003649
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737082
|
|
pratap
|
(000000)
|
17
|
GUNA
|
MP-06-004-070-004/346 (SIRSI)
|
1706004070NRG24190620230057312
|
19/06/2023
|
Puran
|
1706004070WL003629
|
Puran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
Puran
|
(000000)
|
18
|
GUNA
|
MP-06-004-070-004/348 (SIRSI)
|
1706004070NRG24190620230057313
|
19/06/2023
|
Amer singh
|
1706004070WL003629
|
Amer singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
Amersingh
|
(000000)
|
19
|
GUNA
|
MP-06-004-070-004/36 (SIRSI)
|
1706004070NRG24190620230057318
|
19/06/2023
|
reeta bai
|
1706004070WL003629
|
reeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737082
|
|
reetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|