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-05-002-066-001/187-C (RAISHRI)
|
1705002066NRG24180520230203225
|
18/05/2023
|
Angoori
|
1705002066WL007738
|
Angoori
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Angoori
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-066-001/187-C (RAISHRI)
|
1705002066NRG24180520230203227
|
18/05/2023
|
Angoori
|
1705002066WL007738
|
Angoori
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Angoori
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-066-001/187-C (RAISHRI)
|
1705002066NRG24180520230203226
|
18/05/2023
|
Mohan
|
1705002066WL007738
|
Mohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Mohan
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-066-001/187-C (RAISHRI)
|
1705002066NRG24180520230203224
|
18/05/2023
|
Mohan
|
1705002066WL007738
|
Mohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-066-001/341-B (RAISHRI)
|
1705002066NRG24180520230203231
|
18/05/2023
|
Hemlata
|
1705002066WL007738
|
Hemlata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Hemlata
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-066-001/341-B (RAISHRI)
|
1705002066NRG24180520230203233
|
18/05/2023
|
Hemlata
|
1705002066WL007738
|
Hemlata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Hemlata
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-066-001/93-A (RAISHRI)
|
1705002066NRG24180520230203302
|
18/05/2023
|
rubi
|
1705002066WL007738
|
rubi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146609
|
|
rubi
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-066-001/93-A (RAISHRI)
|
1705002066NRG24180520230203303
|
18/05/2023
|
rubi
|
1705002066WL007738
|
rubi
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146609
|
|
rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-055-002/229 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24180520230203202
|
18/05/2023
|
LALLU KUSHWAH
|
1705002055WL007737
|
LALLU KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
LALLUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-066-001/89-C (RAISHRI)
|
1705002066NRG24180520230203294
|
18/05/2023
|
Sewa bai
|
1705002066WL007738
|
Sewa bai
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Sewabai
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-066-001/89-C (RAISHRI)
|
1705002066NRG24180520230203291
|
18/05/2023
|
Sewa bai
|
1705002066WL007738
|
Sewa bai
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Sewabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-066-001/611-A (RAISHRI)
|
1705002066NRG24180520230203257
|
18/05/2023
|
Varsha
|
1705002066WL007738
|
Varsha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Varsha
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-066-001/611-A (RAISHRI)
|
1705002066NRG24180520230203255
|
18/05/2023
|
Varsha
|
1705002066WL007738
|
Varsha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-066-001/591-A (RAISHRI)
|
1705002066NRG24180520230203249
|
18/05/2023
|
Rajkumari
|
1705002066WL007738
|
Rajkumari
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Rajkumari
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-066-001/591-A (RAISHRI)
|
1705002066NRG24180520230203247
|
18/05/2023
|
Rajkumari
|
1705002066WL007738
|
Rajkumari
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-066-001/341-B (RAISHRI)
|
1705002066NRG24180520230203232
|
18/05/2023
|
Atarsingh
|
1705002066WL007738
|
Atarsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Atarsingh
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-066-001/341-B (RAISHRI)
|
1705002066NRG24180520230203230
|
18/05/2023
|
Atarsingh
|
1705002066WL007738
|
Atarsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Atarsingh
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-066-001/80-B (RAISHRI)
|
1705002066NRG24180520230203271
|
18/05/2023
|
Krishna
|
1705002066WL007738
|
Krishna
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146609
|
|
Krishna
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-066-001/80-B (RAISHRI)
|
1705002066NRG24180520230203273
|
18/05/2023
|
Krishna
|
1705002066WL007738
|
Krishna
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146609
|
|
Krishna
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-066-001/80-B (RAISHRI)
|
1705002066NRG24180520230203272
|
18/05/2023
|
Pramod
|
1705002066WL007738
|
Pramod
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146609
|
|
Pramod
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-066-001/80-B (RAISHRI)
|
1705002066NRG24180520230203270
|
18/05/2023
|
Pramod
|
1705002066WL007738
|
Pramod
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146609
|
|
Pramod
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-066-001/89-D (RAISHRI)
|
1705002066NRG24180520230203299
|
18/05/2023
|
Leela
|
1705002066WL007738
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Leela
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-066-001/89-D (RAISHRI)
|
1705002066NRG24180520230203296
|
18/05/2023
|
Leela
|
1705002066WL007738
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Leela
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-066-001/93-B (RAISHRI)
|
1705002066NRG24180520230203304
|
18/05/2023
|
Neeraj
|
1705002066WL007738
|
Neeraj
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146609
|
|
Neeraj
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-066-001/93-B (RAISHRI)
|
1705002066NRG24180520230203306
|
18/05/2023
|
Neeraj
|
1705002066WL007738
|
Neeraj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146609
|
|
Neeraj
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-071-004/47 (BUDIBAROD)
|
1705002071NRG24180520230203069
|
18/05/2023
|
Santo
|
1705002071WL007734
|
Santo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Santo
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-071-004/47 (BUDIBAROD)
|
1705002071NRG24180520230203035
|
18/05/2023
|
Santo
|
1705002071WL007733
|
Santo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Santo
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-071-004/60 (BUDIBAROD)
|
1705002071NRG24180520230203047
|
18/05/2023
|
RAMNIVAS
|
1705002071WL007733
|
RAMNIVAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
RAMNIVAS
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-071-004/60 (BUDIBAROD)
|
1705002071NRG24180520230203081
|
18/05/2023
|
RAMNIVAS
|
1705002071WL007734
|
RAMNIVAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
RAMNIVAS
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-071-004/79 (BUDIBAROD)
|
1705002071NRG24180520230203085
|
18/05/2023
|
Ramjilal
|
1705002071WL007734
|
Ramjilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Ramjilal
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-071-004/79 (BUDIBAROD)
|
1705002071NRG24180520230203051
|
18/05/2023
|
Ramjilal
|
1705002071WL007733
|
Ramjilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Ramjilal
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-071-004/97 (BUDIBAROD)
|
1705002071NRG24180520230203089
|
18/05/2023
|
prkash adivasi
|
1705002071WL007734
|
prkash adivasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
prkashadivasi
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-071-004/97 (BUDIBAROD)
|
1705002071NRG24180520230203055
|
18/05/2023
|
prkash adivasi
|
1705002071WL007733
|
prkash adivasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
prkashadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-066-001/280-C (RAISHRI)
|
1705002066NRG24140520230182539
|
18/05/2023
|
Manoj
|
1705002066WL006980
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146609
|
|
Manoj
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-066-001/87-D (RAISHRI)
|
1705002066NRG24180520230203285
|
18/05/2023
|
Vimla
|
1705002066WL007738
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Vimla
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-066-001/87-D (RAISHRI)
|
1705002066NRG24180520230203283
|
18/05/2023
|
Vimla
|
1705002066WL007738
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
Vimla
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-074-002/327-A (DABIYA)
|
1705002074NRG24170520230201541
|
18/05/2023
|
Manjesh Gurjar
|
1705002074WL007673
|
Manjesh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146609
|
|
ManjeshGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|