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-06-004-007-005/1127 (CHURAI)
|
1706004000NRG24041120230203024
|
04/11/2023
|
RAJKUMAR
|
1706004WL018194
|
RAJKUMAR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-007-005/1067-A (CHURAI)
|
1706004000NRG24041120230203008
|
04/11/2023
|
Ramesh Dhakad
|
1706004WL018194
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GUNA
|
MP-06-004-007-005/1076 (CHURAI)
|
1706004000NRG24041120230203010
|
04/11/2023
|
Shyam Dhakad
|
1706004WL018194
|
Shyam Dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
ShyamDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
GUNA
|
MP-06-004-007-005/1088 (CHURAI)
|
1706004000NRG24041120230203014
|
04/11/2023
|
PREMNARAYAN
|
1706004WL018194
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GUNA
|
MP-06-004-007-005/1095 (CHURAI)
|
1706004000NRG24041120230203016
|
04/11/2023
|
BHUPENDRA DHAKAD
|
1706004WL018194
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
6
|
GUNA
|
MP-06-004-007-005/1126 (CHURAI)
|
1706004000NRG24041120230203023
|
04/11/2023
|
Bhureram Dhakad
|
1706004WL018194
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GUNA
|
MP-06-004-007-005/445-A (CHURAI)
|
1706004000NRG24041120230203035
|
04/11/2023
|
sitaram
|
1706004WL018194
|
sitaram
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
GUNA
|
MP-06-004-007-005/449-A (CHURAI)
|
1706004000NRG24041120230203036
|
04/11/2023
|
rahul
|
1706004WL018194
|
rahul
|
00089
|
CBIN0282156
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
GUNA
|
MP-06-004-007-005/450-A (CHURAI)
|
1706004000NRG24041120230203037
|
04/11/2023
|
asha bai
|
1706004WL018194
|
asha bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
GUNA
|
MP-06-004-007-005/451-A (CHURAI)
|
1706004000NRG24041120230203038
|
04/11/2023
|
ansuiya bai
|
1706004WL018194
|
ansuiya bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GUNA
|
MP-06-004-007-005/469 (CHURAI)
|
1706004000NRG24041120230203039
|
04/11/2023
|
priti bai
|
1706004WL018194
|
priti bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-007-005/476 (CHURAI)
|
1706004000NRG24041120230203040
|
04/11/2023
|
krishna
|
1706004WL018194
|
krishna
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-007-005/482 (CHURAI)
|
1706004000NRG24041120230203041
|
04/11/2023
|
jitendr
|
1706004WL018194
|
jitendr
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-007-005/487 (CHURAI)
|
1706004000NRG24041120230203042
|
04/11/2023
|
geeta bai
|
1706004WL018194
|
geeta bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-007-005/489 (CHURAI)
|
1706004000NRG24041120230203043
|
04/11/2023
|
dharmendra
|
1706004WL018194
|
dharmendra
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GUNA
|
MP-06-004-007-005/556-A (CHURAI)
|
1706004000NRG24041120230203046
|
04/11/2023
|
shriram
|
1706004WL018194
|
shriram
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-007-005/179 (CHURAI)
|
1706004000NRG24041120230203034
|
04/11/2023
|
LILABAI
|
1706004WL018194
|
LILABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-007-005/1125 (CHURAI)
|
1706004000NRG24041120230203022
|
04/11/2023
|
JANKILAL DHAKA D
|
1706004WL018194
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-007-005/1206 (CHURAI)
|
1706004000NRG24041120230203028
|
04/11/2023
|
laxman singh dhakad
|
1706004WL018194
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-007-005/1086 (CHURAI)
|
1706004000NRG24041120230203013
|
04/11/2023
|
HANUMAT SINGH DHAKAD
|
1706004WL018194
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-007-005/1206-C (CHURAI)
|
1706004000NRG24041120230203031
|
04/11/2023
|
sudarsan dhakad
|
1706004WL018194
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-007-005/1207 (CHURAI)
|
1706004000NRG24041120230203032
|
04/11/2023
|
Manoj Dhakad
|
1706004WL018194
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-007-005/1148 (CHURAI)
|
1706004000NRG24041120230203026
|
04/11/2023
|
madan singh
|
1706004WL018194
|
madan singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GUNA
|
MP-06-004-007-005/1163 (CHURAI)
|
1706004000NRG24041120230203027
|
04/11/2023
|
guminya
|
1706004WL018194
|
guminya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
guminya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-007-005/1051-A (CHURAI)
|
1706004000NRG24041120230203006
|
04/11/2023
|
mahesh Dhakad
|
1706004WL018194
|
mahesh Dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
maheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GUNA
|
MP-06-004-007-005/1091 (CHURAI)
|
1706004000NRG24041120230203015
|
04/11/2023
|
Shivnarayan
|
1706004WL018194
|
Shivnarayan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
GUNA
|
MP-06-004-007-005/1107 (CHURAI)
|
1706004000NRG24041120230203019
|
04/11/2023
|
RAJESH SEN
|
1706004WL018194
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GUNA
|
MP-06-004-007-005/1133 (CHURAI)
|
1706004000NRG24041120230203025
|
04/11/2023
|
VIJAY
|
1706004WL018194
|
VIJAY
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-007-005/1113 (CHURAI)
|
1706004000NRG24041120230203020
|
04/11/2023
|
Dhanpal Ahirwar
|
1706004WL018194
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
30
|
GUNA
|
MP-06-004-007-005/1207-B (CHURAI)
|
1706004000NRG24041120230203033
|
04/11/2023
|
Omprakash Dhakad
|
1706004WL018194
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-007-005/1078 (CHURAI)
|
1706004000NRG24041120230203011
|
04/11/2023
|
SANTOSH
|
1706004WL018194
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
GUNA
|
MP-06-004-007-005/1081 (CHURAI)
|
1706004000NRG24041120230203012
|
04/11/2023
|
Devendra Prajapati
|
1706004WL018194
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-007-005/1097 (CHURAI)
|
1706004000NRG24041120230203017
|
04/11/2023
|
RAMVEER SINGH DHAKAD
|
1706004WL018194
|
RAMVEER SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
RAMVEERSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-007-005/1098 (CHURAI)
|
1706004000NRG24041120230203018
|
04/11/2023
|
VISHNU PRASAD TIVARI
|
1706004WL018194
|
VISHNU PRASAD TIVARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
VISHNUPRASADTIVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
GUNA
|
MP-06-004-007-005/1117 (CHURAI)
|
1706004000NRG24041120230203021
|
04/11/2023
|
HARICHARAN TIWARI
|
1706004WL018194
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332376728
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GUNA
|
MP-06-004-007-005/1206-A (CHURAI)
|
1706004000NRG24041120230203029
|
04/11/2023
|
saraswati bai dhakad
|
1706004WL018194
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
GUNA
|
MP-06-004-007-005/800-A (CHURAI)
|
1706004000NRG24041120230203047
|
04/11/2023
|
Jitender Ahirwar
|
1706004WL018194
|
Jitender Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
JitenderAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-007-005/827 (CHURAI)
|
1706004000NRG24041120230203048
|
04/11/2023
|
Pushpa
|
1706004WL018194
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-007-005/870-A (CHURAI)
|
1706004000NRG24041120230203049
|
04/11/2023
|
Sunita Bai
|
1706004WL018194
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
GUNA
|
MP-06-004-007-005/870-C (CHURAI)
|
1706004000NRG24041120230203050
|
04/11/2023
|
Parwati Bai
|
1706004WL018194
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-007-005/498 (CHURAI)
|
1706004000NRG24041120230203044
|
04/11/2023
|
patram
|
1706004WL018194
|
patram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-007-005/522 (CHURAI)
|
1706004000NRG24041120230203045
|
04/11/2023
|
hari singh
|
1706004WL018194
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332376728
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|