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-05-002-017-001/581 (VARA)
|
1705002017NRG24250520230252659
|
25/05/2023
|
murari
|
1705002017WL009407
|
murari
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
murari
|
INDIAN BANK(607105)
|
2
|
SHIVPURI
|
MP-05-002-017-001/582 (VARA)
|
1705002017NRG24250520230252660
|
25/05/2023
|
sitaram adiwasi
|
1705002017WL009407
|
sitaram adiwasi
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
sitaramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-017-001/216 (VARA)
|
1705002017NRG24250520230252615
|
25/05/2023
|
ajab
|
1705002017WL009407
|
ajab
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ajab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
SHIVPURI
|
MP-05-002-017-001/427 (VARA)
|
1705002017NRG24250520230252637
|
25/05/2023
|
RAMJILAL
|
1705002017WL009407
|
RAMJILAL
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
RAMJILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-017-001/326-C (VARA)
|
1705002017NRG24250520230252624
|
25/05/2023
|
jitendra
|
1705002017WL009407
|
jitendra
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
jitendra
|
INDIAN BANK(607105)
|
6
|
SHIVPURI
|
MP-05-002-017-001/598 (VARA)
|
1705002017NRG24250520230252661
|
25/05/2023
|
manisha gurjar
|
1705002017WL009407
|
manisha gurjar
|
00078
|
CNRB0004781
|
663
|
663
|
Processed
|
30/05/2023
|
|
049798331
|
|
manishagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-017-001/57-A (VARA)
|
1705002017NRG24250520230252655
|
25/05/2023
|
ramesh
|
1705002017WL009407
|
ramesh
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-017-001/10 (VARA)
|
1705002017NRG24250520230252605
|
25/05/2023
|
KAPURI
|
1705002017WL009407
|
KAPURI
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
KAPURI
|
INDIAN BANK(607105)
|
9
|
SHIVPURI
|
MP-05-002-017-001/10 (VARA)
|
1705002017NRG24250520230252606
|
25/05/2023
|
Ravi
|
1705002017WL009407
|
Ravi
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
Ravi
|
INDIAN BANK(607105)
|
10
|
SHIVPURI
|
MP-05-002-017-001/326 (VARA)
|
1705002017NRG24250520230252622
|
25/05/2023
|
manjesh
|
1705002017WL009407
|
manjesh
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
manjesh
|
INDIAN BANK(607105)
|
11
|
SHIVPURI
|
MP-05-002-017-001/326 (VARA)
|
1705002017NRG24250520230252621
|
25/05/2023
|
narendra
|
1705002017WL009407
|
narendra
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-017-001/326 (VARA)
|
1705002017NRG24250520230252623
|
25/05/2023
|
rustam
|
1705002017WL009407
|
rustam
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
rustam
|
INDIAN BANK(607105)
|
13
|
SHIVPURI
|
MP-05-002-017-001/436 (VARA)
|
1705002017NRG24250520230252639
|
25/05/2023
|
RAMBATI
|
1705002017WL009407
|
RAMBATI
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
RAMBATI
|
INDIAN BANK(607105)
|
14
|
SHIVPURI
|
MP-05-002-017-001/454-A (VARA)
|
1705002017NRG24250520230252643
|
25/05/2023
|
SHIVSINGH
|
1705002017WL009407
|
SHIVSINGH
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
SHIVSINGH
|
INDIAN BANK(607105)
|
15
|
SHIVPURI
|
MP-05-002-017-001/551 (VARA)
|
1705002017NRG24250520230252651
|
25/05/2023
|
malti
|
1705002017WL009407
|
malti
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
malti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-017-001/11-A (VARA)
|
1705002017NRG24250520230252607
|
25/05/2023
|
BHURI
|
1705002017WL009407
|
BHURI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-017-001/328-A (VARA)
|
1705002017NRG24250520230252628
|
25/05/2023
|
kamil
|
1705002017WL009407
|
kamil
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
kamil
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-017-001/419 (VARA)
|
1705002017NRG24250520230252632
|
25/05/2023
|
MUNNI
|
1705002017WL009407
|
MUNNI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SHIVPURI
|
MP-05-002-017-001/419 (VARA)
|
1705002017NRG24250520230252631
|
25/05/2023
|
NARAYAN
|
1705002017WL009407
|
NARAYAN
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
20
|
SHIVPURI
|
MP-05-002-017-001/419-A (VARA)
|
1705002017NRG24250520230252634
|
25/05/2023
|
rachna
|
1705002017WL009407
|
rachna
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
21
|
SHIVPURI
|
MP-05-002-017-001/419-A (VARA)
|
1705002017NRG24250520230252633
|
25/05/2023
|
ramveer
|
1705002017WL009407
|
ramveer
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
SHIVPURI
|
MP-05-002-017-001/419-B (VARA)
|
1705002017NRG24250520230252635
|
25/05/2023
|
Duggo
|
1705002017WL009407
|
Duggo
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
Duggo
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-017-001/45 (VARA)
|
1705002017NRG24250520230252642
|
25/05/2023
|
MALKHAN
|
1705002017WL009407
|
MALKHAN
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SHIVPURI
|
MP-05-002-017-001/456 (VARA)
|
1705002017NRG24250520230252646
|
25/05/2023
|
RAMA
|
1705002017WL009407
|
RAMA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
SHIVPURI
|
MP-05-002-017-001/502-A (VARA)
|
1705002017NRG24250520230252648
|
25/05/2023
|
laxman
|
1705002017WL009407
|
laxman
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
laxman
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-017-001/502-A (VARA)
|
1705002017NRG24250520230252647
|
25/05/2023
|
puran
|
1705002017WL009407
|
puran
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
SHIVPURI
|
MP-05-002-017-001/544-B (VARA)
|
1705002017NRG24250520230252649
|
25/05/2023
|
kamlesh
|
1705002017WL009407
|
kamlesh
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-017-001/551 (VARA)
|
1705002017NRG24250520230252652
|
25/05/2023
|
Deepu
|
1705002017WL009407
|
Deepu
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
Deepu
|
INDIAN BANK(607105)
|
29
|
SHIVPURI
|
MP-05-002-017-001/551 (VARA)
|
1705002017NRG24250520230252650
|
25/05/2023
|
dyaram
|
1705002017WL009407
|
dyaram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
dyaram
|
INDIAN BANK(607105)
|
30
|
SHIVPURI
|
MP-05-002-017-001/570 (VARA)
|
1705002017NRG24250520230252658
|
25/05/2023
|
Pooja
|
1705002017WL009407
|
Pooja
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-002-001/355 (GURAWAL)
|
1705002002NRG24250520230251876
|
25/05/2023
|
ramkishan
|
1705002002WL009400
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SHIVPURI
|
MP-05-002-002-001/355 (GURAWAL)
|
1705002002NRG24250520230251878
|
25/05/2023
|
ramkishan
|
1705002002WL009400
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SHIVPURI
|
MP-05-002-002-001/356 (GURAWAL)
|
1705002002NRG24250520230251880
|
25/05/2023
|
suresh
|
1705002002WL009400
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798331
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-002-001/356 (GURAWAL)
|
1705002002NRG24250520230251881
|
25/05/2023
|
suresh
|
1705002002WL009400
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798331
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-017-001/137-C (VARA)
|
1705002017NRG24250520230252609
|
25/05/2023
|
kamlesh
|
1705002017WL009407
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-017-001/137-C (VARA)
|
1705002017NRG24250520230252608
|
25/05/2023
|
ramautar
|
1705002017WL009407
|
ramautar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-017-001/19-A (VARA)
|
1705002017NRG24250520230252610
|
25/05/2023
|
RAMKUWAR
|
1705002017WL009407
|
RAMKUWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
RAMKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-017-001/216 (VARA)
|
1705002017NRG24250520230252613
|
25/05/2023
|
VISHANLAL
|
1705002017WL009407
|
VISHANLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
VISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-017-001/28 (VARA)
|
1705002017NRG24250520230252616
|
25/05/2023
|
LAKSHMI
|
1705002017WL009407
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-017-001/28 (VARA)
|
1705002017NRG24250520230252617
|
25/05/2023
|
lakshmi
|
1705002017WL009407
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SHIVPURI
|
MP-05-002-017-001/28 (VARA)
|
1705002017NRG24250520230252618
|
25/05/2023
|
sonam
|
1705002017WL009407
|
sonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-017-001/32 (VARA)
|
1705002017NRG24250520230252619
|
25/05/2023
|
ajmer
|
1705002017WL009407
|
ajmer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SHIVPURI
|
MP-05-002-017-001/32 (VARA)
|
1705002017NRG24250520230252620
|
25/05/2023
|
leela
|
1705002017WL009407
|
leela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-017-001/326-C (VARA)
|
1705002017NRG24250520230252625
|
25/05/2023
|
kajal gurjar
|
1705002017WL009407
|
kajal gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
kajalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-017-001/328-A (VARA)
|
1705002017NRG24250520230252629
|
25/05/2023
|
salman
|
1705002017WL009407
|
salman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SHIVPURI
|
MP-05-002-017-001/405 (VARA)
|
1705002017NRG24250520230252630
|
25/05/2023
|
VIKRAM
|
1705002017WL009407
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-017-001/436 (VARA)
|
1705002017NRG24250520230252638
|
25/05/2023
|
harkishan
|
1705002017WL009407
|
harkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-017-001/441 (VARA)
|
1705002017NRG24250520230252640
|
25/05/2023
|
ramhet gurjar
|
1705002017WL009407
|
ramhet gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
ramhetgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SHIVPURI
|
MP-05-002-017-001/441 (VARA)
|
1705002017NRG24250520230252641
|
25/05/2023
|
sunita
|
1705002017WL009407
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-017-001/454-A (VARA)
|
1705002017NRG24250520230252644
|
25/05/2023
|
NEETU
|
1705002017WL009407
|
NEETU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
SHIVPURI
|
MP-05-002-017-001/456 (VARA)
|
1705002017NRG24250520230252645
|
25/05/2023
|
RAMVEER
|
1705002017WL009407
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SHIVPURI
|
MP-05-002-017-001/566 (VARA)
|
1705002017NRG24250520230252653
|
25/05/2023
|
bhaddo adiwasi
|
1705002017WL009407
|
bhaddo adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
bhaddoadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SHIVPURI
|
MP-05-002-017-001/566 (VARA)
|
1705002017NRG24250520230252654
|
25/05/2023
|
papita
|
1705002017WL009407
|
papita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-017-001/570 (VARA)
|
1705002017NRG24250520230252656
|
25/05/2023
|
sunita
|
1705002017WL009407
|
sunita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-017-001/570 (VARA)
|
1705002017NRG24250520230252657
|
25/05/2023
|
sunita
|
1705002017WL009407
|
sunita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049798331
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|