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-05-002-049-001/495-A (THARRA)
|
1705002000NRG24080520230135168
|
08/05/2023
|
rabi
|
1705002WL005383
|
rabi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
rabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/402-A (MAJHERA)
|
1705002070NRG24080520230134106
|
08/05/2023
|
BHAJAN
|
1705002070WL005333
|
BHAJAN
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
BHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/322 (KOTA)
|
1705002000NRG24080520230135145
|
08/05/2023
|
lakhan batham
|
1705002WL005379
|
lakhan batham
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
lakhanbatham
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-044-004/151-C (KOTA)
|
1705002000NRG24080520230135161
|
08/05/2023
|
manjesh
|
1705002WL005380
|
manjesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
manjesh
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-052-002/183 (BHAVKHEDI)
|
1705002052NRG24070520230133889
|
08/05/2023
|
Rechargeable jatav
|
1705002052WL005315
|
Rechargeable jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Rechargeablejatav
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-057-002/49 (LALGAD)
|
1705002057NRG24070520230133112
|
08/05/2023
|
reva
|
1705002057WL005281
|
reva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
reva
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-058-001/62 (TANPUR)
|
1705002058NRG24080520230134348
|
08/05/2023
|
Parvati namdev
|
1705002058WL005349
|
Parvati namdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Parvatinamdev
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-070-001/39 (MAJHERA)
|
1705002070NRG24080520230134065
|
08/05/2023
|
guddi
|
1705002070WL005329
|
guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-049-001/495-A (THARRA)
|
1705002000NRG24080520230135169
|
08/05/2023
|
neeraj dhakad
|
1705002WL005383
|
neeraj dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
neerajdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-031-001/4143 (SATANWADAKHURD)
|
1705002031NRG24070520230133220
|
08/05/2023
|
avdesh
|
1705002031WL005284
|
avdesh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-052-002/106 (BHAVKHEDI)
|
1705002052NRG24070520230133894
|
08/05/2023
|
Nabbo
|
1705002052WL005316
|
Nabbo
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Nabbo
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-056-001/102-A (LOHADEVI)
|
1705002056NRG24070520230133234
|
08/05/2023
|
SUNITA DHAKAD
|
1705002056WL005285
|
SUNITA DHAKAD
|
00176
|
IDIB000S669
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
SUNITADHAKAD
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-056-002/40 (LOHADEVI)
|
1705002056NRG24070520230133252
|
08/05/2023
|
DINESH
|
1705002056WL005285
|
DINESH
|
00176
|
IDIB000S669
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
DINESH
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-056-002/66 (LOHADEVI)
|
1705002056NRG24070520230133257
|
08/05/2023
|
MUNNA
|
1705002056WL005285
|
MUNNA
|
00176
|
IDIB000S669
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-052-002/18 (BHAVKHEDI)
|
1705002052NRG24070520230133885
|
08/05/2023
|
durgsingh yadav
|
1705002052WL005314
|
durgsingh yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
durgsinghyadav
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-056-001/479 (LOHADEVI)
|
1705002056NRG24070520230133241
|
08/05/2023
|
sughar singh
|
1705002056WL005285
|
sughar singh
|
00354
|
PUNB0312700
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
sugharsingh
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-056-001/72 (LOHADEVI)
|
1705002056NRG24070520230133248
|
08/05/2023
|
BABITA
|
1705002056WL005285
|
BABITA
|
00354
|
PUNB0312700
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-031-001/208 (SATANWADAKHURD)
|
1705002031NRG24070520230133282
|
08/05/2023
|
krashna
|
1705002031WL005286
|
krashna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
krashna
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-031-001/208 (SATANWADAKHURD)
|
1705002031NRG24070520230133281
|
08/05/2023
|
veerendra
|
1705002031WL005286
|
veerendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
veerendra
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-050-001/26-A (KODAWADA)
|
1705002050NRG24070520230130885
|
08/05/2023
|
mahesh
|
1705002050WL005186
|
mahesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-031-001/196 (SATANWADAKHURD)
|
1705002031NRG24070520230133212
|
08/05/2023
|
rani
|
1705002031WL005284
|
rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
rani
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-032-001/388-A (SATANWADAKALA)
|
1705002032NRG24070520230133098
|
08/05/2023
|
ANIL
|
1705002032WL005279
|
ANIL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
ANIL
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-032-001/544 (SATANWADAKALA)
|
1705002032NRG24070520230133104
|
08/05/2023
|
JAMUNA
|
1705002032WL005279
|
JAMUNA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
JAMUNA
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-042-002/138 (GANGORA)
|
1705002000NRG24080520230134614
|
08/05/2023
|
DHANIRAM
|
1705002WL005367
|
DHANIRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
DHANIRAM
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-042-002/464-A (GANGORA)
|
1705002000NRG24080520230134615
|
08/05/2023
|
Kamal kishore jatav
|
1705002WL005367
|
Kamal kishore jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Kamalkishorejatav
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-042-002/6-A (GANGORA)
|
1705002000NRG24080520230134617
|
08/05/2023
|
CHHAGAN
|
1705002WL005367
|
CHHAGAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
CHHAGAN
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-042-002/6-A (GANGORA)
|
1705002000NRG24080520230134616
|
08/05/2023
|
rajkumari
|
1705002WL005367
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
rajkumari
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-044-001/60 (KOTA)
|
1705002000NRG24080520230135154
|
08/05/2023
|
Saroj
|
1705002WL005380
|
Saroj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Saroj
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-044-004/151-A (KOTA)
|
1705002000NRG24080520230135157
|
08/05/2023
|
ramshri
|
1705002WL005380
|
ramshri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
ramshri
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-056-004/18174 (LOHADEVI)
|
1705002056NRG24070520230133261
|
08/05/2023
|
Naresh
|
1705002056WL005285
|
Naresh
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
15/05/2023
|
|
687753983
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-052-001/337 (BHAVKHEDI)
|
1705002052NRG24070520230133880
|
08/05/2023
|
ANEGA JATAV
|
1705002052WL005314
|
ANEGA JATAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
ANEGAJATAV
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-052-001/387 (BHAVKHEDI)
|
1705002052NRG24070520230133881
|
08/05/2023
|
dilip jatav
|
1705002052WL005314
|
dilip jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
dilipjatav
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-070-001/424-A (MAJHERA)
|
1705002070NRG24080520230134113
|
08/05/2023
|
SANJNA
|
1705002070WL005333
|
SANJNA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
SANJNA
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-070-001/432-A (MAJHERA)
|
1705002070NRG24080520230134120
|
08/05/2023
|
kushma
|
1705002070WL005334
|
kushma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
kushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-031-001/125 (SATANWADAKHURD)
|
1705002031NRG24070520230133272
|
08/05/2023
|
Seela
|
1705002031WL005286
|
Seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
Seela
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-031-001/221-A (SATANWADAKHURD)
|
1705002031NRG24070520230133286
|
08/05/2023
|
ramesh
|
1705002031WL005286
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
ramesh
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-031-001/810 (SATANWADAKHURD)
|
1705002031NRG24070520230133224
|
08/05/2023
|
kamlesh
|
1705002031WL005284
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
kamlesh
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-032-001/475-A (SATANWADAKALA)
|
1705002000NRG24080520230135164
|
08/05/2023
|
GIRRAJ
|
1705002WL005382
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
GIRRAJ
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-032-001/611 (SATANWADAKALA)
|
1705002032NRG24070520230133105
|
08/05/2023
|
BANTI OJHA
|
1705002032WL005279
|
BANTI OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
BANTIOJHA
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-032-001/682-B (SATANWADAKALA)
|
1705002032NRG24070520230133106
|
08/05/2023
|
DINESH KUSHWAH
|
1705002032WL005279
|
DINESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
DINESHKUSHWAH
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-032-001/732 (SATANWADAKALA)
|
1705002032NRG24070520230133108
|
08/05/2023
|
PRAVEENA
|
1705002032WL005279
|
PRAVEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
PRAVEENA
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-032-001/747-A (SATANWADAKALA)
|
1705002000NRG24080520230135167
|
08/05/2023
|
MEENA DHAKAD
|
1705002WL005382
|
MEENA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
MEENADHAKAD
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-032-001/747-A (SATANWADAKALA)
|
1705002000NRG24080520230135166
|
08/05/2023
|
NEETU DHAKAD
|
1705002WL005382
|
NEETU DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
NEETUDHAKAD
|
(000000)
|
44
|
SHIVPURI
|
MP-05-002-032-001/849 (SATANWADAKALA)
|
1705002032NRG24070520230133109
|
08/05/2023
|
damyanti
|
1705002032WL005279
|
damyanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
damyanti
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-070-002/27 (MAJHERA)
|
1705002070NRG24080520230134080
|
08/05/2023
|
VISHNU
|
1705002070WL005331
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-043-002/443 (KARAI)
|
1705002000NRG24080520230135021
|
08/05/2023
|
SHYAMBIHARI
|
1705002WL005375
|
SHYAMBIHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687753983
|
|
SHYAMBIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|