|
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-06-004-076-005/326-B
(SANWADA)
|
1706004076NRG24150320240358161
|
22/03/2024
|
Prathvichand agrawal
|
1706004WL0030238
|
Prathvichand agrawal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449145
|
|
Prathvichandagrawal
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-076-007/217
(SANWADA)
|
1706004076NRG24150320240358162
|
22/03/2024
|
Gandas Barela
|
1706004WL0030238
|
Gandas Barela
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449145
|
|
GandasBarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-076-003/139
(SANWADA)
|
1706004076NRG24160320240358741
|
22/03/2024
|
RAMVATI BAI
|
1706004WL0030311
|
RAMVATI BAI
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449145
|
|
RAMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-076-003/10
(SANWADA)
|
1706004076NRG24220320240366481
|
22/03/2024
|
Dharma
|
1706004WL0031069
|
Dharma
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449145
|
|
Dharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-089-001/115-B
(GAJNAI)
|
1706004089NRG24220320240366644
|
22/03/2024
|
bablu kushwah
|
1706004WL0031091
|
bablu kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449145
|
|
bablukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-077-001/533
(SANDKHEDA)
|
1706004077NRG24220320240366484
|
22/03/2024
|
jogender
|
1706004WL0031071
|
jogender
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449145
|
|
jogender
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-087-003/294
(CHAKDEOPUR)
|
1706004087NRG24220320240366678
|
22/03/2024
|
Mathuram
|
1706004WL0031094
|
Mathuram
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449145
|
|
Mathuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-050-005/38
(AGARA)
|
1706004050NRG24220320240366578
|
22/03/2024
|
Hathri Bai
|
1706004WL0031085
|
Hathri Bai
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449145
|
|
HathriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24220320240366645
|
22/03/2024
|
rajkumar
|
1706004WL0031091
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449145
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-076-002/358-A
(SANWADA)
|
1706004076NRG24160320240358740
|
22/03/2024
|
Gajanlal
|
1706004WL0030311
|
Gajanlal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449145
|
|
Gajanlal
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-090-002/341
(KARKEKIMAHU)
|
1706004090NRG24220320240366643
|
22/03/2024
|
karan
|
1706004WL0031090
|
karan
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449145
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24220320240366577
|
22/03/2024
|
Poonam Adiwasi
|
1706004WL0031085
|
Poonam Adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449145
|
|
PoonamAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-076-003/152
(SANWADA)
|
1706004076NRG24220320240366482
|
22/03/2024
|
Sunil Dhakad
|
1706004WL0031069
|
Sunil Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449145
|
|
SunilDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-085-003/69
(KALECHHRI)
|
1706004085NRG24220320240366576
|
22/03/2024
|
madu
|
1706004WL0031084
|
madu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449145
|
|
madu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-085-003/308
(KALECHHRI)
|
1706004085NRG24171020230176186
|
22/03/2024
|
rajesh
|
1706004WL0016384
|
rajesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473449145
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_220324FTO_514479
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
6188
|
|
2
|
GUNA
|
MP1706004_220324FTO_514479
|
Bank of India
|
BKID0008890
|
GUNA
|
1326
|
|
3
|
GUNA
|
MP1706004_220324FTO_514479
|
Punjab National Bank
|
PUNB0061010
|
Guna
|
3094
|
|
4
|
GUNA
|
MP1706004_220324FTO_514479
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
1326
|
|
5
|
GUNA
|
MP1706004_220324FTO_514479
|
State Bank of India
|
SBIN0030519
|
HAT ROAD, GUNA
|
4199
|
|
6
|
GUNA
|
MP1706004_220324FTO_514479
|
UCO Bank
|
UCBA0001720
|
GUNA
|
663
|
|
7
|
GUNA
|
MP1706004_220324FTO_514479
|
Union Bank of India
|
UBIN0541061
|
GUNA
|
1326
|
|
8
|
GUNA
|
MP1706004_220324FTO_514479
|
Union Bank of India
|
UBIN0572128
|
Myana
|
3094
|
|
9
|
GUNA
|
MP1706004_220324FTO_514479
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
UMARI
|
442
|
|
10
|
GUNA
|
MP1706004_220324FTO_514479
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
11
|
GUNA
|
MP1706004_220324FTO_514479
|
Fino Payments Bank Ltd
|
FINO0009003
|
HEAD OFFICE II
|
1326
|
|
12
|
GUNA
|
MP1706004_220324FTO_514479
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2652
|