|
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-05-002-050-001/543
(KODAWADA)
|
1705002050NRG24151120231057433
|
15/11/2023
|
POOJA RAWAT
|
1705002050WL036705
|
POOJA RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
POOJARAWAT
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-062-001/660
(TONGARA)
|
1705002062NRG24151120231058073
|
15/11/2023
|
Dramveer
|
1705002062WL036719
|
Dramveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
Dramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-019-003/233
(SUND)
|
1705002019NRG24151120231058193
|
15/11/2023
|
PRITEE
|
1705002019WL036722
|
PRITEE
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318872374
|
|
PRITEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-019-001/153
(SUND)
|
1705002019NRG24151120231058159
|
15/11/2023
|
ganesh prajapati
|
1705002019WL036722
|
ganesh prajapati
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
01/01/2024
|
|
318872374
|
|
ganeshprajapati
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-019-004/57
(SUND)
|
1705002019NRG24151120231058233
|
15/11/2023
|
VINOD
|
1705002019WL036722
|
VINOD
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
01/01/2024
|
|
318872374
|
|
VINOD
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-028-001/171-C
(GUGARIPURA)
|
1705002000NRG24151120231059642
|
15/11/2023
|
Rosu
|
1705002WL036754
|
Rosu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
Rosu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-019-004/357
(SUND)
|
1705002019NRG24151120231058228
|
15/11/2023
|
VIRENDRA PAL
|
1705002019WL036722
|
VIRENDRA PAL
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
01/01/2024
|
|
318872374
|
|
VIRENDRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-028-001/209-B
(GUGARIPURA)
|
1705002000NRG24151120231059648
|
15/11/2023
|
banbari rator
|
1705002WL036754
|
banbari rator
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
banbarirator
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-050-001/494-B
(KODAWADA)
|
1705002050NRG24151120231057419
|
15/11/2023
|
Sanjay rawat
|
1705002050WL036704
|
Sanjay rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
Sanjayrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-065-002/68-A
(KUSHIYARA)
|
1705002065NRG24151120231058722
|
15/11/2023
|
VINOD PAL
|
1705002065WL036733
|
VINOD PAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318872374
|
|
VINODPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-028-001/11-A
(GUGARIPURA)
|
1705002000NRG24151120231059632
|
15/11/2023
|
BAISRAM
|
1705002WL036754
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318872374
|
|
BAISRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-065-002/40-B
(KUSHIYARA)
|
1705002065NRG24151120231058715
|
15/11/2023
|
Naresh Rawat
|
1705002065WL036733
|
Naresh Rawat
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318872374
|
|
NareshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Bank of Baroda
|
BARB0SHIVMP
|
SHIVPURI, M.P.
|
2652
|
|
2
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Bank of Baroda
|
BARB0VJSHIP
|
SHIVPURI
|
663
|
|
3
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
2652
|
|
4
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Central Bank Of India
|
CBIN0280780
|
SHIVPURI
|
663
|
|
5
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Punjab & Sind Bank
|
PSIB0000492
|
SHIVPURI, MADHYA PRADESH
|
1326
|
|
6
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
1326
|
|
7
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
State Bank of India
|
SBIN0030087
|
A.B.ROAD, KOLARUS
|
1105
|
|
8
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURANI SHIVPURI
|
1326
|
|
9
|
SHIVPURI
|
MP1705002_151123FTO_356431
|
Bandhan Bank Limited
|
BDBL0001373
|
SHIVPURI
|
1105
|