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-05-002-063-001/439 (SUHARA)
|
1705002063NRG24301220231213660
|
30/12/2023
|
raghuveer
|
1705002063WL041326
|
raghuveer
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685431935
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-063-001/564 (SUHARA)
|
1705002063NRG24301220231213688
|
30/12/2023
|
KALLA DHAKAD
|
1705002063WL041326
|
KALLA DHAKAD
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685431935
|
|
KALLADHAKAD
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-063-005/143-A (SUHARA)
|
1705002063NRG24301220231213699
|
30/12/2023
|
SURENDRA ADIWASI
|
1705002063WL041326
|
SURENDRA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
SURENDRAADIWASI
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-071-002/66 (BUDIBAROD)
|
1705002000NRG24301220231214206
|
30/12/2023
|
SONI adiwasi
|
1705002WL041340
|
SONI adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
SONIadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-005-001/236 (BHANGAD)
|
1705002000NRG24301220231214040
|
30/12/2023
|
Kamar singh
|
1705002WL041336
|
Kamar singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
Kamarsingh
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-005-001/236 (BHANGAD)
|
1705002000NRG24301220231214041
|
30/12/2023
|
MURARI
|
1705002WL041336
|
MURARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
MURARI
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-063-006/20 (SUHARA)
|
1705002063NRG24301220231213728
|
30/12/2023
|
mukesh
|
1705002063WL041326
|
mukesh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685431935
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-063-005/52 (SUHARA)
|
1705002063NRG24301220231213716
|
30/12/2023
|
ramheti adiwasi
|
1705002063WL041326
|
ramheti adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
ramhetiadiwasi
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-071-002/15 (BUDIBAROD)
|
1705002000NRG24301220231214185
|
30/12/2023
|
mukesh
|
1705002WL041340
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
mukesh
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-071-002/39 (BUDIBAROD)
|
1705002000NRG24301220231214203
|
30/12/2023
|
KELASI
|
1705002WL041340
|
KELASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
KELASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-005-001/156 (BHANGAD)
|
1705002000NRG24301220231213991
|
30/12/2023
|
GAYATRI
|
1705002WL041336
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
GAYATRI
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-005-001/163-C (BHANGAD)
|
1705002000NRG24301220231213993
|
30/12/2023
|
Jasvir Adiwasi
|
1705002WL041336
|
Jasvir Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
JasvirAdiwasi
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-005-001/188-C (BHANGAD)
|
1705002000NRG24301220231214009
|
30/12/2023
|
Sukhveti
|
1705002WL041336
|
Sukhveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
Sukhveti
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-005-001/190-B (BHANGAD)
|
1705002000NRG24301220231214013
|
30/12/2023
|
moresh
|
1705002WL041336
|
moresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
moresh
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-005-001/21-C (BHANGAD)
|
1705002000NRG24301220231214021
|
30/12/2023
|
Rajkumar
|
1705002WL041336
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
Rajkumar
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-005-001/219-C (BHANGAD)
|
1705002000NRG24301220231214030
|
30/12/2023
|
ramnaresh
|
1705002WL041336
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
ramnaresh
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-005-001/23-A (BHANGAD)
|
1705002000NRG24301220231214036
|
30/12/2023
|
makhan
|
1705002WL041336
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
makhan
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-005-001/75 (BHANGAD)
|
1705002000NRG24301220231214060
|
30/12/2023
|
JASVEER
|
1705002WL041336
|
JASVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
JASVEER
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-005-001/75 (BHANGAD)
|
1705002000NRG24301220231214059
|
30/12/2023
|
SHANTI
|
1705002WL041336
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
SHANTI
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-005-001/89-D (BHANGAD)
|
1705002000NRG24301220231214061
|
30/12/2023
|
Sanjay Adiwasi
|
1705002WL041336
|
Sanjay Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
SanjayAdiwasi
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-063-005/2 (SUHARA)
|
1705002063NRG24301220231213709
|
30/12/2023
|
sarvan
|
1705002063WL041326
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
sarvan
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-063-005/42 (SUHARA)
|
1705002063NRG24301220231213715
|
30/12/2023
|
Ramkishan
|
1705002063WL041326
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685431935
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|