|
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-05-002-019-004/129
(SUND)
|
1705002019NRG24160120241268767
|
16/01/2024
|
sabba
|
1705002019WL043596
|
sabba
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
sabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIVPURI
|
MP-05-002-019-004/80-A
(SUND)
|
1705002019NRG24160120241268780
|
16/01/2024
|
SIRNAM RAWAT
|
1705002019WL043596
|
SIRNAM RAWAT
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
SIRNAMRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-019-001/112
(SUND)
|
1705002019NRG24160120241268755
|
16/01/2024
|
MANIRAM
|
1705002019WL043596
|
MANIRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-019-001/160
(SUND)
|
1705002019NRG24160120241268756
|
16/01/2024
|
satendra
|
1705002019WL043596
|
satendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
satendra
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-019-001/192
(SUND)
|
1705002019NRG24160120241268757
|
16/01/2024
|
MAMTA YADAV
|
1705002019WL043596
|
MAMTA YADAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-019-001/59
(SUND)
|
1705002019NRG24160120241268758
|
16/01/2024
|
Shivdyal
|
1705002019WL043596
|
Shivdyal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
Shivdyal
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-019-001/86
(SUND)
|
1705002019NRG24160120241268759
|
16/01/2024
|
PRAKASH
|
1705002019WL043596
|
PRAKASH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-019-001/9
(SUND)
|
1705002019NRG24160120241268760
|
16/01/2024
|
VIJAY
|
1705002019WL043596
|
VIJAY
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIVPURI
|
MP-05-002-019-001/9-A
(SUND)
|
1705002019NRG24160120241268761
|
16/01/2024
|
CHAMELI RAWAT
|
1705002019WL043596
|
CHAMELI RAWAT
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
CHAMELIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIVPURI
|
MP-05-002-019-002/22
(SUND)
|
1705002019NRG24160120241268762
|
16/01/2024
|
SURAJ
|
1705002019WL043596
|
SURAJ
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHIVPURI
|
MP-05-002-019-003/233
(SUND)
|
1705002019NRG24160120241268763
|
16/01/2024
|
HARISH CHANDRA
|
1705002019WL043596
|
HARISH CHANDRA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
HARISHCHANDRA
|
CANARA BANK(508532)
|
|
12
|
SHIVPURI
|
MP-05-002-019-003/237
(SUND)
|
1705002019NRG24160120241268764
|
16/01/2024
|
radhesyam
|
1705002019WL043596
|
radhesyam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIVPURI
|
MP-05-002-019-003/237
(SUND)
|
1705002019NRG24160120241268765
|
16/01/2024
|
rama
|
1705002019WL043596
|
rama
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
rama
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-019-003/352
(SUND)
|
1705002019NRG24160120241268766
|
16/01/2024
|
balkar
|
1705002019WL043596
|
balkar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
balkar
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-019-004/27
(SUND)
|
1705002019NRG24160120241268771
|
16/01/2024
|
BHAGIRATH
|
1705002019WL043596
|
BHAGIRATH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIVPURI
|
MP-05-002-019-004/32
(SUND)
|
1705002019NRG24160120241268773
|
16/01/2024
|
JAGRAM
|
1705002019WL043596
|
JAGRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-019-004/38
(SUND)
|
1705002019NRG24160120241268775
|
16/01/2024
|
SURESH
|
1705002019WL043596
|
SURESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-019-004/59
(SUND)
|
1705002019NRG24160120241268777
|
16/01/2024
|
murari
|
1705002019WL043596
|
murari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIVPURI
|
MP-05-002-019-004/71
(SUND)
|
1705002019NRG24160120241268778
|
16/01/2024
|
MITTI
|
1705002019WL043596
|
MITTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
MITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIVPURI
|
MP-05-002-019-004/8
(SUND)
|
1705002019NRG24160120241268779
|
16/01/2024
|
Indar Adiwasi
|
1705002019WL043596
|
Indar Adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
IndarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-019-004/155
(SUND)
|
1705002019NRG24160120241268768
|
16/01/2024
|
Naresh
|
1705002019WL043596
|
Naresh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIVPURI
|
MP-05-002-019-004/156-A
(SUND)
|
1705002019NRG24160120241268769
|
16/01/2024
|
Nishu
|
1705002019WL043596
|
Nishu
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
Nishu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-019-004/160
(SUND)
|
1705002019NRG24160120241268770
|
16/01/2024
|
Durgesh Adiwasi
|
1705002019WL043596
|
Durgesh Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
DurgeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIVPURI
|
MP-05-002-019-004/275-A
(SUND)
|
1705002019NRG24160120241268772
|
16/01/2024
|
Sandeep Adiwasi
|
1705002019WL043596
|
Sandeep Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
SandeepAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-019-004/45
(SUND)
|
1705002019NRG24160120241268776
|
16/01/2024
|
Girraj
|
1705002019WL043596
|
Girraj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623466
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|