|
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-06-004-076-002/340
(SANWADA)
|
1706004000NRG23150920220291250
|
15/09/2022
|
BAIJU
|
1706004WL028519
|
BAIJU
|
00048
|
BKID0008890
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
BAIJU
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-076-002/349
(SANWADA)
|
1706004000NRG23150920220291252
|
15/09/2022
|
CHAHUA
|
1706004WL028519
|
CHAHUA
|
00048
|
BKID0008890
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
CHAHUA
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-076-002/368-A
(SANWADA)
|
1706004000NRG23150920220291254
|
15/09/2022
|
UDHA
|
1706004WL028520
|
UDHA
|
00048
|
BKID0008890
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
UDHA
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-076-004/151
(SANWADA)
|
1706004000NRG23150920220291256
|
15/09/2022
|
NOOR SINGH
|
1706004WL028522
|
NOOR SINGH
|
00048
|
BKID0008890
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
NOORSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-076-002/343
(SANWADA)
|
1706004000NRG23150920220291251
|
15/09/2022
|
CHAPNU
|
1706004WL028519
|
CHAPNU
|
00354
|
PUNB0018600
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
CHAPNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-002-001/1025
(GARHA)
|
1706004000NRG23150920220291245
|
15/09/2022
|
MUKESH LODHA
|
1706004WL028516
|
MUKESH LODHA
|
00415
|
SBIN0003849
|
816
|
816
|
Processed
|
02/10/2022
|
|
374755381
|
|
MUKESHLODHA
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-002-001/1028
(GARHA)
|
1706004000NRG23150920220291246
|
15/09/2022
|
KASHI RAM LODHA
|
1706004WL028516
|
KASHI RAM LODHA
|
00415
|
SBIN0003849
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374755381
|
|
KASHIRAMLODHA
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-076-003/19
(SANWADA)
|
1706004000NRG23150920220291253
|
15/09/2022
|
BIRASIH
|
1706004WL028519
|
BIRASIH
|
00415
|
SBIN0003849
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
BIRASIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-076-002/346
(SANWADA)
|
1706004000NRG23150920220291248
|
15/09/2022
|
Pappu
|
1706004WL028518
|
Pappu
|
00415
|
SBIN0030081
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-022-001/50-B
(BEHANTAGHAT)
|
1706004000NRG23150920220290912
|
15/09/2022
|
CHUNNILAL
|
1706004WL028496
|
CHUNNILAL
|
00415
|
SBIN0030196
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374755381
|
|
CHUNNILAL
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-023-001/29
(PAGARA)
|
1706004000NRG23150920220291247
|
15/09/2022
|
Ramkishor Ojha
|
1706004WL028517
|
Ramkishor Ojha
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374755381
|
|
RamkishorOjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-076-005/522
(SANWADA)
|
1706004000NRG23150920220291249
|
15/09/2022
|
GYAN SINGH
|
1706004WL028518
|
GYAN SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374755381
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-024-001/192
(RICHHERA)
|
1706004000NRG23150920220290770
|
15/09/2022
|
Hari singh
|
1706004WL028468
|
Hari singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374755381
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-024-001/182
(RICHHERA)
|
1706004000NRG23150920220290769
|
15/09/2022
|
Surekha Ahirwar
|
1706004WL028468
|
Surekha Ahirwar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374755381
|
|
SurekhaAhirwar
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-024-003/32-A
(RICHHERA)
|
1706004000NRG23150920220290771
|
15/09/2022
|
KAILASH SEN
|
1706004WL028468
|
KAILASH SEN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374755381
|
|
KAILASHSEN
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-076-004/203
(SANWADA)
|
1706004000NRG23150920220291255
|
15/09/2022
|
TOFAN SINGH
|
1706004WL028521
|
TOFAN SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374755381
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_150922FTO_398360
|
Bank of India
|
BKID0008890
|
GUNA
|
12240
|
|
2
|
GUNA
|
MP1706004_150922FTO_398360
|
Punjab National Bank
|
PUNB0018600
|
GUNA
|
3060
|
|
3
|
GUNA
|
MP1706004_150922FTO_398360
|
State Bank of India
|
SBIN0003849
|
GUNA
|
6732
|
|
4
|
GUNA
|
MP1706004_150922FTO_398360
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
3060
|
|
5
|
GUNA
|
MP1706004_150922FTO_398360
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
5100
|
|
6
|
GUNA
|
MP1706004_150922FTO_398360
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1428
|
|
7
|
GUNA
|
MP1706004_150922FTO_398360
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2856
|
|
8
|
GUNA
|
MP1706004_150922FTO_398360
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
8772
|