|
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-06-004-053-001/144
(DUNGASRA)
|
1706004053NRG23050620220112916
|
05/06/2022
|
Sagar singh
|
1706004053WL006916
|
Sagar singh
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Sagarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-053-004/63
(DUNGASRA)
|
1706004053NRG23050620220112933
|
05/06/2022
|
KHUMANASINGH
|
1706004053WL006916
|
KHUMANASINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
KHUMANASINGH
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-053-004/63
(DUNGASRA)
|
1706004053NRG23050620220112934
|
05/06/2022
|
RAMABAI
|
1706004053WL006916
|
RAMABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-053-001/109
(DUNGASRA)
|
1706004053NRG23050620220112894
|
05/06/2022
|
Jamnapuri
|
1706004053WL006916
|
Jamnapuri
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Jamnapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG23050620220112896
|
05/06/2022
|
rambabu
|
1706004053WL006916
|
rambabu
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG23050620220112897
|
05/06/2022
|
Seema bai
|
1706004053WL006916
|
Seema bai
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-053-001/120
(DUNGASRA)
|
1706004053NRG23050620220112899
|
05/06/2022
|
Champpalal
|
1706004053WL006916
|
Champpalal
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Champpalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-053-001/120
(DUNGASRA)
|
1706004053NRG23050620220112898
|
05/06/2022
|
Champpalal
|
1706004053WL006916
|
Champpalal
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Champpalal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GUNA
|
MP-06-004-053-001/122
(DUNGASRA)
|
1706004053NRG23050620220112901
|
05/06/2022
|
Viran singh
|
1706004053WL006916
|
Viran singh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-053-001/122
(DUNGASRA)
|
1706004053NRG23050620220112900
|
05/06/2022
|
Viran singh
|
1706004053WL006916
|
Viran singh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-053-001/124
(DUNGASRA)
|
1706004053NRG23050620220112903
|
05/06/2022
|
Kailash
|
1706004053WL006916
|
Kailash
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Kailash
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-053-001/124
(DUNGASRA)
|
1706004053NRG23050620220112902
|
05/06/2022
|
Kailash
|
1706004053WL006916
|
Kailash
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG23050620220112905
|
05/06/2022
|
Suresh
|
1706004053WL006916
|
Suresh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GUNA
|
MP-06-004-053-001/133
(DUNGASRA)
|
1706004053NRG23050620220112906
|
05/06/2022
|
Takhatsingh
|
1706004053WL006916
|
Takhatsingh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Takhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUNA
|
MP-06-004-053-001/138-A
(DUNGASRA)
|
1706004053NRG23050620220112910
|
05/06/2022
|
Rajendra
|
1706004053WL006916
|
Rajendra
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNA
|
MP-06-004-053-001/168
(DUNGASRA)
|
1706004053NRG23050620220112919
|
05/06/2022
|
Sagar singh
|
1706004053WL006916
|
Sagar singh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Sagarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GUNA
|
MP-06-004-053-001/172
(DUNGASRA)
|
1706004053NRG23050620220112920
|
05/06/2022
|
Fool singh
|
1706004053WL006916
|
Fool singh
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNA
|
MP-06-004-053-004/9
(DUNGASRA)
|
1706004053NRG23050620220113023
|
05/06/2022
|
Jagdish
|
1706004053WL006916
|
Jagdish
|
00354
|
PUNB0061010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-053-001/166
(DUNGASRA)
|
1706004053NRG23050620220112918
|
05/06/2022
|
Babu
|
1706004053WL006916
|
Babu
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-053-001/172
(DUNGASRA)
|
1706004053NRG23050620220112921
|
05/06/2022
|
Ramkali bai
|
1706004053WL006916
|
Ramkali bai
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-053-001/175
(DUNGASRA)
|
1706004053NRG23050620220112923
|
05/06/2022
|
Shri bai
|
1706004053WL006916
|
Shri bai
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG23050620220113025
|
05/06/2022
|
Pappu
|
1706004053WL006916
|
Pappu
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-053-001/143
(DUNGASRA)
|
1706004053NRG23050620220112914
|
05/06/2022
|
Radesyam
|
1706004053WL006916
|
Radesyam
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Radesyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-053-004/80
(DUNGASRA)
|
1706004053NRG23050620220112994
|
05/06/2022
|
Komal puri
|
1706004053WL006916
|
Komal puri
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260066624
|
|
Komalpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG23050620220113024
|
05/06/2022
|
Neelam
|
1706004053WL006916
|
Neelam
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG23050620220112904
|
05/06/2022
|
Rambabu
|
1706004053WL006916
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-063-001/21
(KHERIKHATA)
|
1706004063NRG23050620220112725
|
05/06/2022
|
GEETA
|
1706004063WL006912
|
GEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066624
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|