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-05-002-058-002/291 (TANPUR)
|
1705002000NRG24220920230838640
|
22/09/2023
|
Sanjay rawat
|
1705002WL029921
|
Sanjay rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Sanjayrawat
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-058-002/292 (TANPUR)
|
1705002000NRG24220920230838642
|
22/09/2023
|
Hemant Rawat
|
1705002WL029921
|
Hemant Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
HemantRawat
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-058-002/325-A (TANPUR)
|
1705002000NRG24220920230838652
|
22/09/2023
|
Sunita
|
1705002WL029921
|
Sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-011-001/1028 (SEVADA)
|
1705002000NRG24220920230838658
|
22/09/2023
|
Brajkesh
|
1705002WL029922
|
Brajkesh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Brajkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-031-001/213 (SATANWADAKHURD)
|
1705002031NRG24220920230836909
|
22/09/2023
|
sagar
|
1705002031WL029845
|
sagar
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
sagar
|
BANK OF INDIA(508505)
|
6
|
SHIVPURI
|
MP-05-002-031-001/213 (SATANWADAKHURD)
|
1705002031NRG24220920230836910
|
22/09/2023
|
sagar
|
1705002031WL029845
|
sagar
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHIVPURI
|
MP-05-002-031-001/213 (SATANWADAKHURD)
|
1705002031NRG24220920230836911
|
22/09/2023
|
sagar
|
1705002031WL029845
|
sagar
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
sagar
|
AXIS BANK(607153)
|
8
|
SHIVPURI
|
MP-05-002-058-001/101 (TANPUR)
|
1705002000NRG24220920230838631
|
22/09/2023
|
Anantsingh jatav
|
1705002WL029921
|
Anantsingh jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Anantsinghjatav
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-058-001/2-A (TANPUR)
|
1705002000NRG24220920230838632
|
22/09/2023
|
Nirpat
|
1705002WL029921
|
Nirpat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHIVPURI
|
MP-05-002-058-002/291 (TANPUR)
|
1705002000NRG24220920230838639
|
22/09/2023
|
Kavita
|
1705002WL029921
|
Kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Kavita
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-058-002/324 (TANPUR)
|
1705002000NRG24220920230838650
|
22/09/2023
|
Chanda
|
1705002WL029921
|
Chanda
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHIVPURI
|
MP-05-002-058-002/324 (TANPUR)
|
1705002000NRG24220920230838649
|
22/09/2023
|
Sushil
|
1705002WL029921
|
Sushil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Sushil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-033-001/376-A (KANKAR)
|
1705002033NRG24220920230838471
|
22/09/2023
|
VIPIN
|
1705002033WL029905
|
VIPIN
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-033-001/376-A (KANKAR)
|
1705002033NRG24220920230838470
|
22/09/2023
|
VIPIN
|
1705002033WL029905
|
VIPIN
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-033-001/376-A (KANKAR)
|
1705002033NRG24220920230838469
|
22/09/2023
|
VIPIN
|
1705002033WL029905
|
VIPIN
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
VIPIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-058-001/211 (TANPUR)
|
1705002000NRG24220920230838633
|
22/09/2023
|
Rajwati
|
1705002WL029921
|
Rajwati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Rajwati
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-058-002/288 (TANPUR)
|
1705002000NRG24220920230838635
|
22/09/2023
|
Himachal
|
1705002WL029921
|
Himachal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Himachal
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SHIVPURI
|
MP-05-002-058-002/289-B (TANPUR)
|
1705002000NRG24220920230838637
|
22/09/2023
|
Bahadur Rawat
|
1705002WL029921
|
Bahadur Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
BahadurRawat
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SHIVPURI
|
MP-05-002-058-002/291 (TANPUR)
|
1705002000NRG24220920230838638
|
22/09/2023
|
KOMAL
|
1705002WL029921
|
KOMAL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SHIVPURI
|
MP-05-002-058-002/292 (TANPUR)
|
1705002000NRG24220920230838641
|
22/09/2023
|
PRATAP RAWATa
|
1705002WL029921
|
PRATAP RAWATa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
PRATAPRAWATa
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SHIVPURI
|
MP-05-002-058-002/299 (TANPUR)
|
1705002000NRG24220920230838643
|
22/09/2023
|
AKHERAJ RAWAT
|
1705002WL029921
|
AKHERAJ RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
AKHERAJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHIVPURI
|
MP-05-002-058-002/304 (TANPUR)
|
1705002000NRG24220920230838644
|
22/09/2023
|
JANVED RAWAT
|
1705002WL029921
|
JANVED RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
JANVEDRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHIVPURI
|
MP-05-002-058-002/307 (TANPUR)
|
1705002000NRG24220920230838645
|
22/09/2023
|
NEERAJ RAWAT
|
1705002WL029921
|
NEERAJ RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
NEERAJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SHIVPURI
|
MP-05-002-058-002/315 (TANPUR)
|
1705002000NRG24220920230838646
|
22/09/2023
|
MAANU
|
1705002WL029921
|
MAANU
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
MAANU
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHIVPURI
|
MP-05-002-058-002/315 (TANPUR)
|
1705002000NRG24220920230838647
|
22/09/2023
|
UDHAM
|
1705002WL029921
|
UDHAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
UDHAM
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SHIVPURI
|
MP-05-002-058-002/321 (TANPUR)
|
1705002000NRG24220920230838648
|
22/09/2023
|
Mastram rawat
|
1705002WL029921
|
Mastram rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Mastramrawat
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SHIVPURI
|
MP-05-002-058-002/325-A (TANPUR)
|
1705002000NRG24220920230838651
|
22/09/2023
|
Deenanath
|
1705002WL029921
|
Deenanath
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Deenanath
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SHIVPURI
|
MP-05-002-058-002/327 (TANPUR)
|
1705002000NRG24220920230838653
|
22/09/2023
|
Parmal
|
1705002WL029921
|
Parmal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-031-001/164-A (SATANWADAKHURD)
|
1705002031NRG24220920230836904
|
22/09/2023
|
SHIVSING
|
1705002031WL029845
|
SHIVSING
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
SHIVSING
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-058-002/289-B (TANPUR)
|
1705002000NRG24220920230838636
|
22/09/2023
|
Krishna rawat
|
1705002WL029921
|
Krishna rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Krishnarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-011-001/1021 (SEVADA)
|
1705002000NRG24220920230838655
|
22/09/2023
|
Hargovind
|
1705002WL029922
|
Hargovind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-031-001/102 (SATANWADAKHURD)
|
1705002031NRG24220920230836903
|
22/09/2023
|
HARAGYAN
|
1705002031WL029845
|
HARAGYAN
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
HARAGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-033-001/142 (KANKAR)
|
1705002033NRG24220920230838463
|
22/09/2023
|
ARVIND
|
1705002033WL029905
|
ARVIND
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-033-001/142 (KANKAR)
|
1705002033NRG24220920230838464
|
22/09/2023
|
dhaniram
|
1705002033WL029905
|
dhaniram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-033-001/142 (KANKAR)
|
1705002033NRG24220920230838461
|
22/09/2023
|
dhaniram
|
1705002033WL029905
|
dhaniram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-033-001/142 (KANKAR)
|
1705002033NRG24220920230838462
|
22/09/2023
|
MALTI
|
1705002033WL029905
|
MALTI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-033-001/231 (KANKAR)
|
1705002033NRG24220920230838467
|
22/09/2023
|
Mahendra Singh Ji
|
1705002033WL029905
|
Mahendra Singh Ji
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
MahendraSinghJi
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-033-001/231 (KANKAR)
|
1705002033NRG24220920230838465
|
22/09/2023
|
PARMAL
|
1705002033WL029905
|
PARMAL
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
PARMAL
|
INDIAN BANK(607105)
|
39
|
SHIVPURI
|
MP-05-002-033-001/231 (KANKAR)
|
1705002033NRG24220920230838466
|
22/09/2023
|
PARMAL
|
1705002033WL029905
|
PARMAL
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-033-001/310-A (KANKAR)
|
1705002033NRG24220920230838468
|
22/09/2023
|
DOULATSINGH
|
1705002033WL029905
|
DOULATSINGH
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
DOULATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-058-002/327 (TANPUR)
|
1705002000NRG24220920230838654
|
22/09/2023
|
Anita
|
1705002WL029921
|
Anita
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-011-001/1027 (SEVADA)
|
1705002000NRG24220920230838657
|
22/09/2023
|
Mangal singh
|
1705002WL029922
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SHIVPURI
|
MP-05-002-011-001/1038 (SEVADA)
|
1705002000NRG24220920230838659
|
22/09/2023
|
Dileep Koli
|
1705002WL029922
|
Dileep Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
DileepKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SHIVPURI
|
MP-05-002-031-001/190-B (SATANWADAKHURD)
|
1705002031NRG24220920230836905
|
22/09/2023
|
ramhet
|
1705002031WL029845
|
ramhet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-031-001/192-A (SATANWADAKHURD)
|
1705002031NRG24220920230836906
|
22/09/2023
|
rajesh
|
1705002031WL029845
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SHIVPURI
|
MP-05-002-031-001/192-A (SATANWADAKHURD)
|
1705002031NRG24220920230836907
|
22/09/2023
|
shashi
|
1705002031WL029845
|
shashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-031-001/201 (SATANWADAKHURD)
|
1705002031NRG24220920230836908
|
22/09/2023
|
ashok
|
1705002031WL029845
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470489
|
|
ashok
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-011-001/1026 (SEVADA)
|
1705002000NRG24220920230838656
|
22/09/2023
|
ALOK
|
1705002WL029922
|
ALOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470489
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|