|
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-05-002-032-001/484-B
(SATANWADAKALA)
|
1705002032NRG25250420240098635
|
25/04/2024
|
GAYTRI KUSHWAH
|
1705002032WL002979
|
GAYTRI KUSHWAH
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
614215903
|
|
GAYTRIKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SHIVPURI
|
MP-05-002-032-001/484-B
(SATANWADAKALA)
|
1705002032NRG25250420240098634
|
25/04/2024
|
NARAYAN SINGH
|
1705002032WL002979
|
NARAYAN SINGH
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
614215903
|
|
NARAYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-032-001/527-A
(SATANWADAKALA)
|
1705002032NRG25250420240098636
|
25/04/2024
|
BHAIROLAL DHAKAS
|
1705002032WL002979
|
BHAIROLAL DHAKAS
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
BHAIROLALDHAKAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-032-001/527-A
(SATANWADAKALA)
|
1705002032NRG25250420240098637
|
25/04/2024
|
HARIKALA DHAKAD
|
1705002032WL002979
|
HARIKALA DHAKAD
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
HARIKALADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-032-001/567-B
(SATANWADAKALA)
|
1705002032NRG25250420240098638
|
25/04/2024
|
SHUSHILA
|
1705002032WL002979
|
SHUSHILA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG25250420240098641
|
25/04/2024
|
MUKESH KUSHWAH
|
1705002032WL002979
|
MUKESH KUSHWAH
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG25250420240098639
|
25/04/2024
|
MUNNI
|
1705002032WL002979
|
MUNNI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG25250420240098640
|
25/04/2024
|
RAVEENA
|
1705002032WL002979
|
RAVEENA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIVPURI
|
MP-05-002-032-001/687-B
(SATANWADAKALA)
|
1705002032NRG25250420240098643
|
25/04/2024
|
pinki
|
1705002032WL002979
|
pinki
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-032-001/687-B
(SATANWADAKALA)
|
1705002032NRG25250420240098644
|
25/04/2024
|
sonali dhakad
|
1705002032WL002979
|
sonali dhakad
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
sonalidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-032-001/10
(SATANWADAKALA)
|
1705002032NRG25250420240098629
|
25/04/2024
|
BHAGVATI
|
1705002032WL002979
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHIVPURI
|
MP-05-002-032-001/181
(SATANWADAKALA)
|
1705002032NRG25250420240098631
|
25/04/2024
|
Mahesh
|
1705002032WL002979
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIVPURI
|
MP-05-002-032-001/181
(SATANWADAKALA)
|
1705002032NRG25250420240098630
|
25/04/2024
|
Sakhi
|
1705002032WL002979
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIVPURI
|
MP-05-002-032-001/287
(SATANWADAKALA)
|
1705002032NRG25250420240098632
|
25/04/2024
|
Bhavooti
|
1705002032WL002979
|
Bhavooti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
Bhavooti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHIVPURI
|
MP-05-002-032-001/463-A
(SATANWADAKALA)
|
1705002032NRG25250420240098633
|
25/04/2024
|
RAJU SHARMA
|
1705002032WL002979
|
RAJU SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
RAJUSHARMA
|
UCO BANK(607066)
|
|
16
|
SHIVPURI
|
MP-05-002-032-001/687-B
(SATANWADAKALA)
|
1705002032NRG25250420240098642
|
25/04/2024
|
ajay dhakad
|
1705002032WL002979
|
ajay dhakad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
ajaydhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIVPURI
|
MP-05-002-032-001/747-A
(SATANWADAKALA)
|
1705002032NRG25250420240098646
|
25/04/2024
|
MEENA DHAKAD
|
1705002032WL002979
|
MEENA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
MEENADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHIVPURI
|
MP-05-002-032-001/747-A
(SATANWADAKALA)
|
1705002032NRG25250420240098645
|
25/04/2024
|
NEETU DHAKAD
|
1705002032WL002979
|
NEETU DHAKAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215903
|
|
NEETUDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|