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-05-002-023-001/262-B (KHORGHAR)
|
1705002023NRG24190820230705229
|
22/08/2023
|
ramveer
|
1705002023WL025102
|
ramveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-004-003/675 (KARSENA)
|
1705002004NRG24220820230716582
|
22/08/2023
|
Mohan Singh Rawat
|
1705002004WL025447
|
Mohan Singh Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
MohanSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/22-B (KHORGHAR)
|
1705002023NRG24190820230705233
|
22/08/2023
|
govind
|
1705002023WL025103
|
govind
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
govind
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-023-001/262-A (KHORGHAR)
|
1705002023NRG24190820230705227
|
22/08/2023
|
seetaram
|
1705002023WL025102
|
seetaram
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-008-001/649 (GOPALPUR)
|
1705002008NRG24200820230708366
|
22/08/2023
|
Brajmohan
|
1705002008WL025210
|
Brajmohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
Brajmohan
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-041-001/52 (SURVAYA)
|
1705002041NRG24210820230712911
|
22/08/2023
|
Gopal
|
1705002041WL025325
|
Gopal
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090752
|
|
Gopal
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-041-001/52 (SURVAYA)
|
1705002041NRG24210820230712912
|
22/08/2023
|
Ramsakhi
|
1705002041WL025325
|
Ramsakhi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090752
|
|
Ramsakhi
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-071-001/208 (BUDIBAROD)
|
1705002071NRG24210820230710415
|
22/08/2023
|
misro gurjar
|
1705002071WL025272
|
misro gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
misrogurjar
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-071-001/34 (BUDIBAROD)
|
1705002071NRG24210820230710417
|
22/08/2023
|
KUNDAN
|
1705002071WL025272
|
KUNDAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
KUNDAN
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-071-001/95 (BUDIBAROD)
|
1705002071NRG24210820230710421
|
22/08/2023
|
parushottam
|
1705002071WL025272
|
parushottam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
parushottam
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-073-001/108 (GADIBAROD)
|
1705002073NRG24220820230714671
|
22/08/2023
|
kranti
|
1705002073WL025384
|
kranti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-041-001/108 (SURVAYA)
|
1705002041NRG24210820230712890
|
22/08/2023
|
SIMTA
|
1705002041WL025325
|
SIMTA
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090752
|
|
SIMTA
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-041-001/33 (SURVAYA)
|
1705002041NRG24210820230712905
|
22/08/2023
|
Ramdas
|
1705002041WL025325
|
Ramdas
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090752
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-004-003/608 (KARSENA)
|
1705002004NRG24220820230716571
|
22/08/2023
|
kranti
|
1705002004WL025447
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
kranti
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-004-003/673 (KARSENA)
|
1705002004NRG24220820230716580
|
22/08/2023
|
anil sen
|
1705002004WL025447
|
anil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
anilsen
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-012-001/178 (INDERGARH)
|
1705002012NRG24220820230714301
|
22/08/2023
|
SATEESH
|
1705002012WL025376
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
SATEESH
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-012-001/182 (INDERGARH)
|
1705002012NRG24220820230714304
|
22/08/2023
|
mahendra sen
|
1705002012WL025376
|
mahendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
mahendrasen
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-012-001/183-A (INDERGARH)
|
1705002012NRG24220820230714305
|
22/08/2023
|
Saroj
|
1705002012WL025376
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
Saroj
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-012-001/248 (INDERGARH)
|
1705002012NRG24220820230714329
|
22/08/2023
|
Arjun mirdha
|
1705002012WL025376
|
Arjun mirdha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
Arjunmirdha
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-012-001/261 (INDERGARH)
|
1705002012NRG24220820230714340
|
22/08/2023
|
BEERENDRA
|
1705002012WL025376
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
BEERENDRA
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-012-001/276 (INDERGARH)
|
1705002012NRG24220820230714348
|
22/08/2023
|
PARVATI
|
1705002012WL025376
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090752
|
|
PARVATI
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-041-001/2 (SURVAYA)
|
1705002041NRG24210820230712899
|
22/08/2023
|
SANTRAM
|
1705002041WL025325
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090752
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|