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-05-002-028-001/168 (GUGARIPURA)
|
1705002028NRG23080420231143424
|
08/04/2023
|
rani
|
1705002028WL065034
|
rani
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
rani
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-028-001/200-A (GUGARIPURA)
|
1705002028NRG23080420231143412
|
08/04/2023
|
Pancham
|
1705002028WL065031
|
Pancham
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Pancham
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-028-001/223-A (GUGARIPURA)
|
1705002028NRG23080420231143415
|
08/04/2023
|
bharat
|
1705002028WL065031
|
bharat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
bharat
|
INDIAN BANK(607105)
|
4
|
SHIVPURI
|
MP-05-002-028-001/223-A (GUGARIPURA)
|
1705002028NRG23080420231143416
|
08/04/2023
|
tara
|
1705002028WL065031
|
tara
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
tara
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-028-001/9 (GUGARIPURA)
|
1705002028NRG23080420231143425
|
08/04/2023
|
RAVIDAS
|
1705002028WL065034
|
RAVIDAS
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
RAVIDAS
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-028-002/112-A (GUGARIPURA)
|
1705002028NRG23080420231143400
|
08/04/2023
|
kakesh
|
1705002028WL065030
|
kakesh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
kakesh
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-073-001/151-A (GADIBAROD)
|
1705002073NRG23070420231143251
|
08/04/2023
|
amar singh
|
1705002073WL064992
|
amar singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-073-001/508 (GADIBAROD)
|
1705002073NRG23080420231143329
|
08/04/2023
|
girraj
|
1705002073WL065005
|
girraj
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHIVPURI
|
MP-05-002-073-001/598 (GADIBAROD)
|
1705002073NRG23070420231143255
|
08/04/2023
|
MANOJ
|
1705002073WL064994
|
MANOJ
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-028-001/104-B (GUGARIPURA)
|
1705002028NRG23080420231143429
|
08/04/2023
|
rachna
|
1705002028WL065037
|
rachna
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
rachna
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-028-001/182-A (GUGARIPURA)
|
1705002028NRG23080420231143410
|
08/04/2023
|
hukami shakya
|
1705002028WL065031
|
hukami shakya
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
hukamishakya
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHIVPURI
|
MP-05-002-028-002/32-A (GUGARIPURA)
|
1705002028NRG23080420231143419
|
08/04/2023
|
DULHARI
|
1705002028WL065032
|
DULHARI
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
DULHARI
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-028-002/99 (GUGARIPURA)
|
1705002028NRG23080420231143402
|
08/04/2023
|
gaytree
|
1705002028WL065030
|
gaytree
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
gaytree
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-028-003/137 (GUGARIPURA)
|
1705002028NRG23080420231143404
|
08/04/2023
|
USHA
|
1705002028WL065030
|
USHA
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
USHA
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-028-003/45 (GUGARIPURA)
|
1705002028NRG23080420231143405
|
08/04/2023
|
MOHARSINGH
|
1705002028WL065030
|
MOHARSINGH
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-073-001/70-A (GADIBAROD)
|
1705002073NRG23080420231143333
|
08/04/2023
|
MANIRAM
|
1705002073WL065005
|
MANIRAM
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-073-001/70-A (GADIBAROD)
|
1705002073NRG23080420231143332
|
08/04/2023
|
MANIRAM
|
1705002073WL065005
|
MANIRAM
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
MANIRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-069-001/95 (BADAGAON)
|
1705002069NRG23080420231143257
|
08/04/2023
|
BRAJBHAN
|
1705002069WL064996
|
BRAJBHAN
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SHIVPURI
|
MP-05-002-073-001/242-A (GADIBAROD)
|
1705002073NRG23080420231143328
|
08/04/2023
|
anil
|
1705002073WL065005
|
anil
|
00089
|
CBIN0280780
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
640433473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-003-002/200-A (IMALIYA)
|
1705002003NRG23070420231143150
|
08/04/2023
|
Ramshree Bairagi
|
1705002003WL064975
|
Ramshree Bairagi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
RamshreeBairagi
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHIVPURI
|
MP-05-002-003-002/66 (IMALIYA)
|
1705002003NRG23070420231143151
|
08/04/2023
|
Harisingh
|
1705002003WL064975
|
Harisingh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Harisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-028-001/168 (GUGARIPURA)
|
1705002028NRG23080420231143423
|
08/04/2023
|
NANDKISHOR
|
1705002028WL065034
|
NANDKISHOR
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-028-001/213 (GUGARIPURA)
|
1705002028NRG23080420231143413
|
08/04/2023
|
munni
|
1705002028WL065031
|
munni
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
24
|
SHIVPURI
|
MP-05-002-028-001/251 (GUGARIPURA)
|
1705002028NRG23080420231143421
|
08/04/2023
|
HETRAJ
|
1705002028WL065033
|
HETRAJ
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
HETRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-028-001/251 (GUGARIPURA)
|
1705002028NRG23080420231143422
|
08/04/2023
|
HETRAJ
|
1705002028WL065033
|
HETRAJ
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
HETRAJ
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-028-002/115 (GUGARIPURA)
|
1705002028NRG23080420231143428
|
08/04/2023
|
patiram
|
1705002028WL065036
|
patiram
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHIVPURI
|
MP-05-002-028-002/99 (GUGARIPURA)
|
1705002028NRG23080420231143401
|
08/04/2023
|
moharsingh
|
1705002028WL065030
|
moharsingh
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
moharsingh
|
INDIAN BANK(607105)
|
28
|
SHIVPURI
|
MP-05-002-028-003/105 (GUGARIPURA)
|
1705002028NRG23080420231143398
|
08/04/2023
|
AKHERAJ
|
1705002028WL065029
|
AKHERAJ
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
AKHERAJ
|
PUNJAB & SIND BANK(607087)
|
29
|
SHIVPURI
|
MP-05-002-028-003/109 (GUGARIPURA)
|
1705002028NRG23080420231143426
|
08/04/2023
|
ramesh
|
1705002028WL065035
|
ramesh
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
ramesh
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-028-003/141 (GUGARIPURA)
|
1705002028NRG23080420231143417
|
08/04/2023
|
khargsingh
|
1705002028WL065031
|
khargsingh
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
khargsingh
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-028-003/91 (GUGARIPURA)
|
1705002028NRG23080420231143427
|
08/04/2023
|
DUARAKA
|
1705002028WL065035
|
DUARAKA
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
DUARAKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-028-001/156-A (GUGARIPURA)
|
1705002028NRG23080420231143420
|
08/04/2023
|
mohan rajak
|
1705002028WL065033
|
mohan rajak
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
mohanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-008-001/102 (GOPALPUR)
|
1705002008NRG23070420231143124
|
08/04/2023
|
Ramwati
|
1705002008WL064964
|
Ramwati
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-008-001/182 (GOPALPUR)
|
1705002008NRG23070420231143125
|
08/04/2023
|
Badami
|
1705002008WL064964
|
Badami
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SHIVPURI
|
MP-05-002-008-001/308 (GOPALPUR)
|
1705002008NRG23070420231143126
|
08/04/2023
|
Shyam
|
1705002008WL064964
|
Shyam
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-008-001/313 (GOPALPUR)
|
1705002008NRG23070420231143129
|
08/04/2023
|
Mahendra
|
1705002008WL064965
|
Mahendra
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-008-001/339 (GOPALPUR)
|
1705002008NRG23070420231143130
|
08/04/2023
|
DULARI
|
1705002008WL064965
|
DULARI
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
DULARI
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-008-001/357 (GOPALPUR)
|
1705002008NRG23070420231143131
|
08/04/2023
|
Puspa
|
1705002008WL064965
|
Puspa
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-008-001/47 (GOPALPUR)
|
1705002008NRG23070420231143127
|
08/04/2023
|
Mahendra
|
1705002008WL064964
|
Mahendra
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-008-001/48 (GOPALPUR)
|
1705002008NRG23070420231143132
|
08/04/2023
|
Gaytri
|
1705002008WL064965
|
Gaytri
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-008-001/717 (GOPALPUR)
|
1705002008NRG23070420231143133
|
08/04/2023
|
rani
|
1705002008WL064965
|
rani
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
rani
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-008-001/83 (GOPALPUR)
|
1705002008NRG23070420231143128
|
08/04/2023
|
Geeta
|
1705002008WL064964
|
Geeta
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
43
|
SHIVPURI
|
MP-05-002-073-001/151 (GADIBAROD)
|
1705002073NRG23080420231143327
|
08/04/2023
|
naresh
|
1705002073WL065005
|
naresh
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
44
|
SHIVPURI
|
MP-05-002-073-001/505 (GADIBAROD)
|
1705002073NRG23070420231143253
|
08/04/2023
|
karansingh
|
1705002073WL064994
|
karansingh
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
45
|
SHIVPURI
|
MP-05-002-073-001/605 (GADIBAROD)
|
1705002073NRG23070420231143252
|
08/04/2023
|
gajendra
|
1705002073WL064993
|
gajendra
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
gajendra
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-073-001/606 (GADIBAROD)
|
1705002073NRG23080420231143330
|
08/04/2023
|
mina chauhan
|
1705002073WL065005
|
mina chauhan
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
minachauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-069-002/26 (BADAGAON)
|
1705002069NRG23080420231143256
|
08/04/2023
|
PANJAB
|
1705002069WL064995
|
PANJAB
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433473
|
|
PANJAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-028-002/15-A (GUGARIPURA)
|
1705002028NRG23080420231143418
|
08/04/2023
|
BABULAL
|
1705002028WL065032
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433473
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|