|
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
|
SHIVPURI
|
MP-05-002-073-001/273
(GADIBAROD)
|
1705002073NRG24240220241397541
|
24/02/2024
|
sukvati
|
1705002073WL048547
|
sukvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
sukvati
|
INDUSIND BANK(607189)
|
|
2
|
SHIVPURI
|
MP-05-002-073-001/444
(GADIBAROD)
|
1705002073NRG24240220241397542
|
24/02/2024
|
panjab
|
1705002073WL048547
|
panjab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
panjab
|
BANK OF INDIA(508505)
|
|
3
|
SHIVPURI
|
MP-05-002-073-001/577-B
(GADIBAROD)
|
1705002073NRG24240220241397543
|
24/02/2024
|
ASHOK
|
1705002073WL048547
|
ASHOK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIVPURI
|
MP-05-002-073-001/577-D
(GADIBAROD)
|
1705002073NRG24240220241397545
|
24/02/2024
|
ASHA
|
1705002073WL048547
|
ASHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIVPURI
|
MP-05-002-073-001/577-D
(GADIBAROD)
|
1705002073NRG24240220241397544
|
24/02/2024
|
BHURA
|
1705002073WL048547
|
BHURA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIVPURI
|
MP-05-002-073-001/578-C
(GADIBAROD)
|
1705002073NRG24240220241397548
|
24/02/2024
|
GYAN
|
1705002073WL048547
|
GYAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
GYAN
|
IDBI BANK(607095)
|
|
7
|
SHIVPURI
|
MP-05-002-073-001/579-A
(GADIBAROD)
|
1705002073NRG24240220241397549
|
24/02/2024
|
VIMLA
|
1705002073WL048547
|
VIMLA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-073-001/581-D
(GADIBAROD)
|
1705002073NRG24240220241397550
|
24/02/2024
|
atul
|
1705002073WL048547
|
atul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIVPURI
|
MP-05-002-073-001/585-C
(GADIBAROD)
|
1705002073NRG24240220241397551
|
24/02/2024
|
DHAR
|
1705002073WL048547
|
DHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
DHAR
|
INDUSIND BANK(607189)
|
|
10
|
SHIVPURI
|
MP-05-002-073-001/586-B
(GADIBAROD)
|
1705002073NRG24240220241397552
|
24/02/2024
|
SUKRRI
|
1705002073WL048547
|
SUKRRI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
SUKRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIVPURI
|
MP-05-002-073-001/587-A
(GADIBAROD)
|
1705002073NRG24240220241397553
|
24/02/2024
|
BRAJESH
|
1705002073WL048547
|
BRAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-073-001/588-A
(GADIBAROD)
|
1705002073NRG24240220241397485
|
24/02/2024
|
VIJAY
|
1705002073WL048545
|
VIJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIVPURI
|
MP-05-002-073-001/588-B
(GADIBAROD)
|
1705002073NRG24240220241397486
|
24/02/2024
|
MAHENDRA
|
1705002073WL048545
|
MAHENDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIVPURI
|
MP-05-002-073-001/596-C
(GADIBAROD)
|
1705002073NRG24240220241397487
|
24/02/2024
|
PARVAT
|
1705002073WL048545
|
PARVAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
PARVAT
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-073-001/596-D
(GADIBAROD)
|
1705002073NRG24240220241397488
|
24/02/2024
|
SONAM
|
1705002073WL048545
|
SONAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-073-001/599-A
(GADIBAROD)
|
1705002073NRG24240220241397490
|
24/02/2024
|
DEEPAK
|
1705002073WL048545
|
DEEPAK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-073-001/96
(GADIBAROD)
|
1705002073NRG24240220241397492
|
24/02/2024
|
banti
|
1705002073WL048545
|
banti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
banti
|
INDUSIND BANK(607189)
|
|
18
|
SHIVPURI
|
MP-05-002-074-001/210-B
(DABIYA)
|
1705002000NRG24230220241394285
|
24/02/2024
|
Gourav Mishra
|
1705002WL048403
|
Gourav Mishra
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
GouravMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-073-001/10
(GADIBAROD)
|
1705002073NRG24240220241397481
|
24/02/2024
|
Hameersingh
|
1705002073WL048545
|
Hameersingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIVPURI
|
MP-05-002-073-001/151
(GADIBAROD)
|
1705002073NRG24240220241397482
|
24/02/2024
|
naresh
|
1705002073WL048545
|
naresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIVPURI
|
MP-05-002-073-001/259
(GADIBAROD)
|
1705002073NRG24240220241397483
|
24/02/2024
|
Dhaniram
|
1705002073WL048545
|
Dhaniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
Dhaniram
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-073-001/259
(GADIBAROD)
|
1705002073NRG24240220241397484
|
24/02/2024
|
Pawanti
|
1705002073WL048545
|
Pawanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
Pawanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-073-001/263
(GADIBAROD)
|
1705002073NRG24240220241397540
|
24/02/2024
|
Asha
|
1705002073WL048547
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIVPURI
|
MP-05-002-073-001/263
(GADIBAROD)
|
1705002073NRG24240220241397539
|
24/02/2024
|
Suresh
|
1705002073WL048547
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHIVPURI
|
MP-05-002-073-001/597-B
(GADIBAROD)
|
1705002073NRG24240220241397489
|
24/02/2024
|
NITESH
|
1705002073WL048545
|
NITESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
NITESH
|
CANARA BANK(508532)
|
|
26
|
SHIVPURI
|
MP-05-002-073-001/64
(GADIBAROD)
|
1705002073NRG24240220241397491
|
24/02/2024
|
Guddi
|
1705002073WL048545
|
Guddi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-073-001/578-A
(GADIBAROD)
|
1705002073NRG24240220241397547
|
24/02/2024
|
RAMA
|
1705002073WL048547
|
RAMA
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIVPURI
|
MP-05-002-073-001/578-A
(GADIBAROD)
|
1705002073NRG24240220241397546
|
24/02/2024
|
SABHARAM DHAKAD
|
1705002073WL048547
|
SABHARAM DHAKAD
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317291
|
|
SABHARAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-074-001/103-B
(DABIYA)
|
1705002000NRG24230220241394273
|
24/02/2024
|
Nikhil Mishra
|
1705002WL048403
|
Nikhil Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
NikhilMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHIVPURI
|
MP-05-002-074-001/116-A
(DABIYA)
|
1705002000NRG24230220241394274
|
24/02/2024
|
Shishupal Gurjar
|
1705002WL048403
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHIVPURI
|
MP-05-002-074-001/116-B
(DABIYA)
|
1705002000NRG24230220241394275
|
24/02/2024
|
Rammilan Gurjar
|
1705002WL048403
|
Rammilan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
RammilanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHIVPURI
|
MP-05-002-074-001/123-B
(DABIYA)
|
1705002000NRG24230220241394278
|
24/02/2024
|
Surendra Gurjar
|
1705002WL048403
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHIVPURI
|
MP-05-002-074-001/130-B
(DABIYA)
|
1705002000NRG24230220241394279
|
24/02/2024
|
Rameshwar Gurjar
|
1705002WL048403
|
Rameshwar Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
RameshwarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHIVPURI
|
MP-05-002-074-001/138-C
(DABIYA)
|
1705002000NRG24230220241394280
|
24/02/2024
|
Rajbihari Gurjar
|
1705002WL048403
|
Rajbihari Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
RajbihariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHIVPURI
|
MP-05-002-074-001/143-A
(DABIYA)
|
1705002000NRG24230220241394282
|
24/02/2024
|
Dhirendra Gurjar
|
1705002WL048403
|
Dhirendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
DhirendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHIVPURI
|
MP-05-002-074-001/143-B
(DABIYA)
|
1705002000NRG24230220241394283
|
24/02/2024
|
Shailendra Singh Gurjar
|
1705002WL048403
|
Shailendra Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHIVPURI
|
MP-05-002-074-001/153-C
(DABIYA)
|
1705002000NRG24230220241394284
|
24/02/2024
|
Ramvaran Gurjar
|
1705002WL048403
|
Ramvaran Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317291
|
|
RamvaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHIVPURI
|
MP-05-002-074-001/214-A
(DABIYA)
|
1705002000NRG24230220241394286
|
24/02/2024
|
Shiv Singh Gurjar
|
1705002WL048403
|
Shiv Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
ShivSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHIVPURI
|
MP-05-002-074-001/276-B
(DABIYA)
|
1705002000NRG24230220241394287
|
24/02/2024
|
Natiraja Gurjar
|
1705002WL048403
|
Natiraja Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
NatirajaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHIVPURI
|
MP-05-002-074-001/348-D
(DABIYA)
|
1705002000NRG24230220241394289
|
24/02/2024
|
Ummed Adivasi
|
1705002WL048403
|
Ummed Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
UmmedAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIVPURI
|
MP-05-002-074-001/50-A
(DABIYA)
|
1705002000NRG24230220241394290
|
24/02/2024
|
Chotu Adivasi
|
1705002WL048403
|
Chotu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
ChotuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHIVPURI
|
MP-05-002-074-001/743
(DABIYA)
|
1705002000NRG24230220241394293
|
24/02/2024
|
Vijay Singh Pal
|
1705002WL048403
|
Vijay Singh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
VijaySinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHIVPURI
|
MP-05-002-074-001/744
(DABIYA)
|
1705002000NRG24230220241394294
|
24/02/2024
|
Sivraj Gurjar
|
1705002WL048403
|
Sivraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
SivrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHIVPURI
|
MP-05-002-074-001/745-A
(DABIYA)
|
1705002000NRG24230220241394295
|
24/02/2024
|
Munesh Kumar Pal
|
1705002WL048403
|
Munesh Kumar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
MuneshKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHIVPURI
|
MP-05-002-074-001/746
(DABIYA)
|
1705002000NRG24230220241394296
|
24/02/2024
|
Anil Gurjar
|
1705002WL048403
|
Anil Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHIVPURI
|
MP-05-002-074-001/755
(DABIYA)
|
1705002000NRG24230220241394297
|
24/02/2024
|
Narendra Adiwasi
|
1705002WL048403
|
Narendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHIVPURI
|
MP-05-002-074-002/360
(DABIYA)
|
1705002000NRG24230220241394298
|
24/02/2024
|
Laxman Gurjar
|
1705002WL048403
|
Laxman Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
LaxmanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIVPURI
|
MP-05-002-074-002/369
(DABIYA)
|
1705002000NRG24230220241394299
|
24/02/2024
|
Chandrbhan Gujar
|
1705002WL048403
|
Chandrbhan Gujar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
ChandrbhanGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-074-002/373
(DABIYA)
|
1705002000NRG24230220241394300
|
24/02/2024
|
Harveer Gurjar
|
1705002WL048403
|
Harveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317291
|
|
HarveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|