|
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-06-004-015-003/248
(HILAGANA)
|
1706004000NRG24140320240357561
|
16/03/2024
|
Chandan singh
|
1706004WL0030195
|
Chandan singh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532240
|
|
Chandansingh
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-017-001/18
(PIPRODAKHURD)
|
1706004000NRG24140320240357563
|
16/03/2024
|
KEVAL
|
1706004WL0030196
|
KEVAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532240
|
|
KEVAL
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24140320240357568
|
16/03/2024
|
Brajesh
|
1706004WL0030199
|
Brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532240
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24140320240357564
|
16/03/2024
|
Pehlwan
|
1706004WL0030197
|
Pehlwan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532240
|
|
Pehlwan
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-076-005/45
(SANWADA)
|
1706004000NRG24150320240358518
|
16/03/2024
|
CHAMPA
|
1706004WL0030260
|
CHAMPA
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532240
|
|
CHAMPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-008-003/175-A
(TILLIKHEDA)
|
1706004008NRG24140320240357507
|
16/03/2024
|
HARABAN
|
1706004WL0030183
|
HARABAN
|
00078
|
CNRB0002860
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473532240
|
|
HARABAN
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-008-003/320-A
(TILLIKHEDA)
|
1706004008NRG24140320240357508
|
16/03/2024
|
Virendara
|
1706004WL0030183
|
Virendara
|
00078
|
CNRB0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473532240
|
|
Virendara
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-015-003/274
(HILAGANA)
|
1706004000NRG24140320240357562
|
16/03/2024
|
pappu
|
1706004WL0030195
|
pappu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532240
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-021-001/545-B
(MAHUR)
|
1706004000NRG24140320240357566
|
16/03/2024
|
fullsingh
|
1706004WL0030198
|
fullsingh
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532240
|
|
fullsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-015-003/101
(HILAGANA)
|
1706004000NRG24140320240357560
|
16/03/2024
|
Karan singh
|
1706004WL0030195
|
Karan singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532240
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-015-003/227
(HILAGANA)
|
1706004015NRG24150320240358460
|
16/03/2024
|
saroj
|
1706004WL0030252
|
saroj
|
00415
|
SBIN0030081
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473532240
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-064-001/2088-A
(MYANA)
|
1706004000NRG24150320240358516
|
16/03/2024
|
siraj
|
1706004WL0030258
|
siraj
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532240
|
|
siraj
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-064-001/2088-A
(MYANA)
|
1706004000NRG24150320240358515
|
16/03/2024
|
siraj
|
1706004WL0030258
|
siraj
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532240
|
|
siraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-021-001/970-D
(MAHUR)
|
1706004000NRG24140320240357567
|
16/03/2024
|
Mishri bai
|
1706004WL0030198
|
Mishri bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532240
|
|
Mishribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-064-001/3028
(MYANA)
|
1706004064NRG24150320240358520
|
16/03/2024
|
mukesh kushwah
|
1706004WL0030261
|
mukesh kushwah
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532240
|
|
mukeshkushwah
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-064-001/3028
(MYANA)
|
1706004064NRG24150320240358519
|
16/03/2024
|
mukesh kushwah
|
1706004WL0030261
|
mukesh kushwah
|
00468
|
UBIN0572128
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532240
|
|
mukeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-015-001/319
(HILAGANA)
|
1706004015NRG24150320240358459
|
16/03/2024
|
ashok
|
1706004WL0030252
|
ashok
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532240
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24140320240357565
|
16/03/2024
|
KAILASH
|
1706004WL0030197
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532240
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_160324FTO_506190
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
8840
|
|
2
|
GUNA
|
MP1706004_160324FTO_506190
|
Bank of India
|
BKID0008890
|
GUNA
|
4420
|
|
3
|
GUNA
|
MP1706004_160324FTO_506190
|
Canara Bank
|
CNRB0002860
|
GUNA
|
5746
|
|
4
|
GUNA
|
MP1706004_160324FTO_506190
|
Central Bank Of India
|
CBIN0282156
|
GUNA
|
1547
|
|
5
|
GUNA
|
MP1706004_160324FTO_506190
|
State Bank of India
|
SBIN0003849
|
GUNA
|
2652
|
|
6
|
GUNA
|
MP1706004_160324FTO_506190
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
2652
|
|
7
|
GUNA
|
MP1706004_160324FTO_506190
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
3757
|
|
8
|
GUNA
|
MP1706004_160324FTO_506190
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
1547
|
|
9
|
GUNA
|
MP1706004_160324FTO_506190
|
Union Bank of India
|
UBIN0572128
|
Myana
|
3757
|
|
10
|
GUNA
|
MP1706004_160324FTO_506190
|
Union Bank of India
|
UBIN0911542
|
GUNA (MADHYA PRADESH)
|
2652
|
|
11
|
GUNA
|
MP1706004_160324FTO_506190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAWAN
|
1326
|