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-05-002-040-001/44-A (KHUTELA)
|
1705002040NRG24100620230353753
|
11/06/2023
|
shyamlal
|
1705002040WL012614
|
shyamlal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
shyamlal
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-064-001/371 (VILOKALA)
|
1705002064NRG24110620230355026
|
11/06/2023
|
RAJESH
|
1705002064WL012644
|
RAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
RAJESH
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-064-001/371 (VILOKALA)
|
1705002064NRG24110620230355028
|
11/06/2023
|
VERSHA
|
1705002064WL012644
|
VERSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
VERSHA
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-069-001/256-A (BADAGAON)
|
1705002069NRG24110620230355077
|
11/06/2023
|
AKHAYRAJ JATAV
|
1705002069WL012647
|
AKHAYRAJ JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
AKHAYRAJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-042-001/206 (GANGORA)
|
1705002042NRG24110620230355102
|
11/06/2023
|
SALIGRAM
|
1705002042WL012648
|
SALIGRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
SALIGRAM
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-042-001/216-A (GANGORA)
|
1705002042NRG24110620230355106
|
11/06/2023
|
ANAND
|
1705002042WL012648
|
ANAND
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
ANAND
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-042-001/478 (GANGORA)
|
1705002042NRG24110620230355112
|
11/06/2023
|
SASHI
|
1705002042WL012648
|
SASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
SASHI
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-042-004/70-A (GANGORA)
|
1705002042NRG24110620230355130
|
11/06/2023
|
RAMAN
|
1705002042WL012648
|
RAMAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
RAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-064-001/198 (VILOKALA)
|
1705002064NRG24110620230355018
|
11/06/2023
|
DHANIRAM
|
1705002064WL012644
|
DHANIRAM
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-040-001/497 (KHUTELA)
|
1705002040NRG24100620230353766
|
11/06/2023
|
nirbhan sinh gurjar
|
1705002040WL012614
|
nirbhan sinh gurjar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
nirbhansinhgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-042-001/66-A (GANGORA)
|
1705002042NRG24110620230355119
|
11/06/2023
|
mukesh
|
1705002042WL012648
|
mukesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-040-001/484 (KHUTELA)
|
1705002040NRG24100620230353760
|
11/06/2023
|
kisansingh
|
1705002040WL012614
|
kisansingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
kisansingh
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-040-001/485 (KHUTELA)
|
1705002040NRG24100620230353761
|
11/06/2023
|
kallu
|
1705002040WL012614
|
kallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
kallu
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-040-001/501 (KHUTELA)
|
1705002040NRG24100620230353769
|
11/06/2023
|
manoj jatav
|
1705002040WL012614
|
manoj jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
manojjatav
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-040-001/525 (KHUTELA)
|
1705002040NRG24100620230353780
|
11/06/2023
|
shriram
|
1705002040WL012614
|
shriram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-039-003/35 ()
|
1705002040NRG24100620230353704
|
11/06/2023
|
KASHI
|
1705002040WL012614
|
KASHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
KASHI
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-039-003/73-A ()
|
1705002040NRG24100620230353723
|
11/06/2023
|
Lakhan
|
1705002040WL012614
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
Lakhan
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-064-001/378-B (VILOKALA)
|
1705002064NRG24110620230355030
|
11/06/2023
|
sabha
|
1705002064WL012644
|
sabha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
sabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-069-001/447-C (BADAGAON)
|
1705002069NRG24110620230355085
|
11/06/2023
|
VISHAN
|
1705002069WL012647
|
VISHAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
VISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-039-003/63 ()
|
1705002040NRG24100620230353718
|
11/06/2023
|
meherwan
|
1705002040WL012614
|
meherwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
meherwan
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-042-001/92 (GANGORA)
|
1705002042NRG24110620230355124
|
11/06/2023
|
HARCHARAN
|
1705002042WL012648
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
HARCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-042-001/89-A (GANGORA)
|
1705002042NRG24110620230355122
|
11/06/2023
|
Rakesh
|
1705002042WL012648
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678018
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Bank of Baroda
|
BARB0SHIVMP
|
SHIVPURI, M.P.
|
5304
|
2
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
5304
|
3
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
IDBI Bank
|
IBKL0001564
|
SHIVPURI
|
1326
|
4
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Punjab National Bank
|
PUNB0031610
|
Shivpuri
|
1326
|
5
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Punjab National Bank
|
PUNB0312700
|
SHIVPURI
|
1326
|
6
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
State Bank of India
|
SBIN0003215
|
SHIVPURI
|
5304
|
7
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
3978
|
8
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
UCO Bank
|
UCBA0002177
|
SHIVPURI
|
1326
|
9
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NEW BLOCK SHIVPURI
|
1326
|
10
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURANI SHIVPURI
|
1326
|
11
|
SHIVPURI
|
MP1705002_110623FTO_83916
|
India Post Payments Bank
|
IPOS0000001
|
Shivpuri
|
1326
|