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-05-002-004-001/262 (KARSENA)
|
1705002004NRG24130420230001750
|
13/04/2023
|
devendra
|
1705002004WL000045
|
devendra
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-004-003/27 (KARSENA)
|
1705002004NRG24130420230001828
|
13/04/2023
|
siya
|
1705002004WL000045
|
siya
|
00266
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
siya
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-004-003/28 (KARSENA)
|
1705002004NRG24130420230001830
|
13/04/2023
|
seva
|
1705002004WL000046
|
seva
|
00266
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270785
|
|
seva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-004-003/193 (KARSENA)
|
1705002004NRG24130420230001822
|
13/04/2023
|
JITENDRA
|
1705002004WL000045
|
JITENDRA
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-004-001/101 (KARSENA)
|
1705002004NRG24130420230001726
|
13/04/2023
|
rajendri
|
1705002004WL000045
|
rajendri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
rajendri
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-004-001/102 (KARSENA)
|
1705002004NRG24130420230001727
|
13/04/2023
|
Ramdei
|
1705002004WL000045
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Ramdei
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-004-001/112 (KARSENA)
|
1705002004NRG24130420230001729
|
13/04/2023
|
palua
|
1705002004WL000045
|
palua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
palua
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-004-001/114 (KARSENA)
|
1705002004NRG24130420230001730
|
13/04/2023
|
parmal
|
1705002004WL000045
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
parmal
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-004-001/12 (KARSENA)
|
1705002004NRG24130420230001734
|
13/04/2023
|
Kamlesh
|
1705002004WL000045
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Kamlesh
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-004-001/127 (KARSENA)
|
1705002004NRG24130420230001739
|
13/04/2023
|
kasturi
|
1705002004WL000045
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
kasturi
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-004-001/173 (KARSENA)
|
1705002004NRG24130420230001744
|
13/04/2023
|
Ramsakhi
|
1705002004WL000045
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Ramsakhi
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-004-001/230 (KARSENA)
|
1705002004NRG24130420230001746
|
13/04/2023
|
manisha
|
1705002004WL000045
|
manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
manisha
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-004-001/254 (KARSENA)
|
1705002004NRG24130420230001749
|
13/04/2023
|
Rachna
|
1705002004WL000045
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Rachna
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-004-001/267 (KARSENA)
|
1705002004NRG24130420230001752
|
13/04/2023
|
pooja
|
1705002004WL000045
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
pooja
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-004-001/267 (KARSENA)
|
1705002004NRG24130420230001753
|
13/04/2023
|
PUJA
|
1705002004WL000045
|
PUJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
PUJA
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-004-001/271 (KARSENA)
|
1705002004NRG24130420230001754
|
13/04/2023
|
Manish
|
1705002004WL000045
|
Manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Manish
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-004-001/304-C (KARSENA)
|
1705002004NRG24130420230001756
|
13/04/2023
|
Suneeta
|
1705002004WL000045
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Suneeta
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-004-001/310 (KARSENA)
|
1705002004NRG24130420230001759
|
13/04/2023
|
munni
|
1705002004WL000045
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
munni
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-004-001/325 (KARSENA)
|
1705002004NRG24130420230001761
|
13/04/2023
|
kiranti
|
1705002004WL000045
|
kiranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
kiranti
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-004-001/328 (KARSENA)
|
1705002004NRG24130420230001766
|
13/04/2023
|
jyoti
|
1705002004WL000045
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
jyoti
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-004-001/358 (KARSENA)
|
1705002004NRG24130420230001773
|
13/04/2023
|
Akhairaj
|
1705002004WL000045
|
Akhairaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Akhairaj
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-004-001/380 (KARSENA)
|
1705002004NRG24130420230001777
|
13/04/2023
|
rachna
|
1705002004WL000045
|
rachna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270785
|
|
rachna
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-004-001/381 (KARSENA)
|
1705002004NRG24130420230001778
|
13/04/2023
|
MAMTA
|
1705002004WL000045
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270785
|
|
MAMTA
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-004-001/387 (KARSENA)
|
1705002004NRG24130420230001779
|
13/04/2023
|
Rachna
|
1705002004WL000045
|
Rachna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270785
|
|
Rachna
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-004-001/409 (KARSENA)
|
1705002004NRG24130420230001783
|
13/04/2023
|
MEERA JATAV
|
1705002004WL000045
|
MEERA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270785
|
|
MEERAJATAV
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-004-001/419 (KARSENA)
|
1705002004NRG24130420230001784
|
13/04/2023
|
kusum
|
1705002004WL000045
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
kusum
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-004-001/42 (KARSENA)
|
1705002004NRG24130420230001786
|
13/04/2023
|
Aneeta
|
1705002004WL000045
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Aneeta
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-004-001/44-A (KARSENA)
|
1705002004NRG24130420230001789
|
13/04/2023
|
jaspal
|
1705002004WL000045
|
jaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
jaspal
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-004-001/44-B (KARSENA)
|
1705002004NRG24130420230001791
|
13/04/2023
|
kamlesh
|
1705002004WL000045
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
kamlesh
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-004-001/615 (KARSENA)
|
1705002004NRG24130420230001794
|
13/04/2023
|
Mithlesh
|
1705002004WL000045
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Mithlesh
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-004-001/621 (KARSENA)
|
1705002004NRG24130420230001795
|
13/04/2023
|
Rambai
|
1705002004WL000045
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Rambai
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-004-001/642 (KARSENA)
|
1705002004NRG24130420230001799
|
13/04/2023
|
Preeti
|
1705002004WL000045
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Preeti
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-004-001/84 (KARSENA)
|
1705002004NRG24130420230001803
|
13/04/2023
|
heema
|
1705002004WL000045
|
heema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
heema
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-004-003/111 (KARSENA)
|
1705002004NRG24130420230001805
|
13/04/2023
|
nathuram
|
1705002004WL000045
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
nathuram
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-004-003/113 (KARSENA)
|
1705002004NRG24130420230001808
|
13/04/2023
|
harichand
|
1705002004WL000045
|
harichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
harichand
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-004-003/12 (KARSENA)
|
1705002004NRG24130420230001810
|
13/04/2023
|
Rajendra
|
1705002004WL000045
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Rajendra
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-004-003/193 (KARSENA)
|
1705002004NRG24130420230001823
|
13/04/2023
|
seema
|
1705002004WL000045
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
seema
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-004-003/195 (KARSENA)
|
1705002004NRG24130420230001825
|
13/04/2023
|
Shakuntala
|
1705002004WL000045
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270785
|
|
Shakuntala
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-004-003/32 (KARSENA)
|
1705002004NRG24130420230001834
|
13/04/2023
|
Radha
|
1705002004WL000046
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270785
|
|
Radha
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-004-003/52 (KARSENA)
|
1705002004NRG24130420230001840
|
13/04/2023
|
Jamitti
|
1705002004WL000046
|
Jamitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270785
|
|
Jamitti
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-004-003/612 (KARSENA)
|
1705002004NRG24130420230001843
|
13/04/2023
|
MUNNA
|
1705002004WL000046
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270785
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|