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-05-002-007-002/262 (KALOTHARA)
|
1705002000NRG24120720230569376
|
12/07/2023
|
Dileep Dhakad
|
1705002WL019252
|
Dileep Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
DileepDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-004-003/675 (KARSENA)
|
1705002004NRG24120720230569645
|
12/07/2023
|
Mohan Singh Rawat
|
1705002004WL019258
|
Mohan Singh Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
MohanSinghRawat
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002000NRG24120720230569372
|
12/07/2023
|
Shriniwas Dhakad
|
1705002WL019252
|
Shriniwas Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
ShriniwasDhakad
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-007-002/264 (KALOTHARA)
|
1705002000NRG24120720230569380
|
12/07/2023
|
Anup Dhakad
|
1705002WL019252
|
Anup Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
AnupDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-048-001/41 (DARRONI)
|
1705002000NRG24120720230569297
|
12/07/2023
|
mahendra
|
1705002WL019250
|
mahendra
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118170
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-038-001/14-C (RAIPUR DHAMKAN)
|
1705002038NRG24120720230569233
|
12/07/2023
|
Sati Adiwasi
|
1705002038WL019245
|
Sati Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
SatiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-004-003/111 (KARSENA)
|
1705002004NRG24120720230569662
|
12/07/2023
|
nathuram
|
1705002004WL019259
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
nathuram
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-004-003/124 (KARSENA)
|
1705002004NRG24120720230569667
|
12/07/2023
|
sarabjeet
|
1705002004WL019259
|
sarabjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
sarabjeet
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-004-003/138 (KARSENA)
|
1705002004NRG24120720230569672
|
12/07/2023
|
ramesh
|
1705002004WL019259
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
ramesh
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-004-003/608 (KARSENA)
|
1705002004NRG24120720230569629
|
12/07/2023
|
kranti
|
1705002004WL019258
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
kranti
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-004-003/673 (KARSENA)
|
1705002004NRG24120720230569642
|
12/07/2023
|
anil sen
|
1705002004WL019258
|
anil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
anilsen
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-007-001/208 (KALOTHARA)
|
1705002000NRG24120720230569349
|
12/07/2023
|
SHASHI
|
1705002WL019252
|
SHASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
SHASHI
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-007-001/226 (KALOTHARA)
|
1705002000NRG24120720230569350
|
12/07/2023
|
magal sigh
|
1705002WL019252
|
magal sigh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
magalsigh
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-007-001/234 (KALOTHARA)
|
1705002000NRG24120720230569353
|
12/07/2023
|
Asha
|
1705002WL019252
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
Asha
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-007-001/236 (KALOTHARA)
|
1705002000NRG24120720230569354
|
12/07/2023
|
Chotu Adiwasi
|
1705002WL019252
|
Chotu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
ChotuAdiwasi
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-007-001/236 (KALOTHARA)
|
1705002000NRG24120720230569355
|
12/07/2023
|
siya
|
1705002WL019252
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
siya
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-007-001/239 (KALOTHARA)
|
1705002000NRG24120720230569356
|
12/07/2023
|
bhagwan singh
|
1705002WL019252
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
bhagwansingh
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-007-001/266 (KALOTHARA)
|
1705002000NRG24120720230569358
|
12/07/2023
|
Jandel Adiwasi
|
1705002WL019252
|
Jandel Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
JandelAdiwasi
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-007-001/297 (KALOTHARA)
|
1705002000NRG24120720230569359
|
12/07/2023
|
Chandrabhan
|
1705002WL019252
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
Chandrabhan
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-007-001/357 (KALOTHARA)
|
1705002000NRG24120720230569362
|
12/07/2023
|
Rambai Adiwasi
|
1705002WL019252
|
Rambai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
RambaiAdiwasi
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-007-001/358 (KALOTHARA)
|
1705002000NRG24120720230569363
|
12/07/2023
|
Premvati Adiwasi
|
1705002WL019252
|
Premvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
PremvatiAdiwasi
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-007-001/54 (KALOTHARA)
|
1705002000NRG24120720230569364
|
12/07/2023
|
Gangaram Adiwasi
|
1705002WL019252
|
Gangaram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
GangaramAdiwasi
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-007-001/91 (KALOTHARA)
|
1705002000NRG24120720230569365
|
12/07/2023
|
Ramniwas Adiwasi
|
1705002WL019252
|
Ramniwas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
RamniwasAdiwasi
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-007-002/261 (KALOTHARA)
|
1705002000NRG24120720230569374
|
12/07/2023
|
Sunil Dhakad
|
1705002WL019252
|
Sunil Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118170
|
|
SunilDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|