|
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-05-002-044-001/533
(KOTA)
|
1705002044NRG25130520240201246
|
13/05/2024
|
MAKKHAN ADIVASI
|
1705002044WL008794
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIVPURI
|
MP-05-002-044-001/539
(KOTA)
|
1705002044NRG25130520240201227
|
13/05/2024
|
AMAR ADIWASI
|
1705002044WL008791
|
AMAR ADIWASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
AMARADIWASI
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/539
(KOTA)
|
1705002044NRG25130520240201228
|
13/05/2024
|
VABITA ADIWASI
|
1705002044WL008791
|
VABITA ADIWASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
VABITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHIVPURI
|
MP-05-002-044-001/540
(KOTA)
|
1705002044NRG25130520240201175
|
13/05/2024
|
SUKHRAM ADIVASI
|
1705002044WL008788
|
SUKHRAM ADIVASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
SUKHRAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/611-B
(KOTA)
|
1705002044NRG25130520240201164
|
13/05/2024
|
KAPTAN
|
1705002044WL008785
|
KAPTAN
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
KAPTAN
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-044-001/614-B
(KOTA)
|
1705002044NRG25130520240201232
|
13/05/2024
|
sapna
|
1705002044WL008792
|
sapna
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
sapna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG25130520240201247
|
13/05/2024
|
basanti
|
1705002044WL008794
|
basanti
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG25130520240201248
|
13/05/2024
|
SARUPA ADIWASI
|
1705002044WL008794
|
SARUPA ADIWASI
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
SARUPAADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-044-001/449
(KOTA)
|
1705002044NRG25130520240201245
|
13/05/2024
|
choti
|
1705002044WL008794
|
choti
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
choti
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-044-001/449
(KOTA)
|
1705002044NRG25130520240201244
|
13/05/2024
|
joginder
|
1705002044WL008794
|
joginder
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
joginder
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHIVPURI
|
MP-05-002-044-001/540
(KOTA)
|
1705002044NRG25130520240201176
|
13/05/2024
|
MANISHA
|
1705002044WL008788
|
MANISHA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-044-001/614-B
(KOTA)
|
1705002044NRG25130520240201231
|
13/05/2024
|
banti
|
1705002044WL008792
|
banti
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIVPURI
|
MP-05-002-044-001/615-D
(KOTA)
|
1705002044NRG25130520240201241
|
13/05/2024
|
BATI
|
1705002044WL008793
|
BATI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
BATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-044-001/340-A
(KOTA)
|
1705002044NRG25130520240201166
|
13/05/2024
|
Kamal singh
|
1705002044WL008786
|
Kamal singh
|
00165
|
IBKL0001564
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-044-001/171-A
(KOTA)
|
1705002044NRG25130520240201237
|
13/05/2024
|
munniram
|
1705002044WL008793
|
munniram
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
munniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIVPURI
|
MP-05-002-044-001/2
(KOTA)
|
1705002044NRG25130520240201174
|
13/05/2024
|
Jamoti
|
1705002044WL008788
|
Jamoti
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Jamoti
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-044-001/615-C
(KOTA)
|
1705002044NRG25130520240201233
|
13/05/2024
|
genda adivasi
|
1705002044WL008792
|
genda adivasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
gendaadivasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-044-001/615-C
(KOTA)
|
1705002044NRG25130520240201234
|
13/05/2024
|
rekha
|
1705002044WL008792
|
rekha
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIVPURI
|
MP-05-002-044-001/615-D
(KOTA)
|
1705002044NRG25130520240201240
|
13/05/2024
|
SIDDAM
|
1705002044WL008793
|
SIDDAM
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIVPURI
|
MP-05-002-044-005/438
(KOTA)
|
1705002044NRG25130520240201170
|
13/05/2024
|
savitri
|
1705002044WL008786
|
savitri
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-044-001/104-B
(KOTA)
|
1705002044NRG25130520240201177
|
13/05/2024
|
BACHCHU
|
1705002044WL008789
|
BACHCHU
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIVPURI
|
MP-05-002-044-001/117
(KOTA)
|
1705002044NRG25130520240201250
|
13/05/2024
|
Harko lal
|
1705002044WL008795
|
Harko lal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Harkolal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-044-001/117
(KOTA)
|
1705002044NRG25130520240201251
|
13/05/2024
|
HARKO ram
|
1705002044WL008795
|
HARKO ram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
HARKOram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIVPURI
|
MP-05-002-044-001/13
(KOTA)
|
1705002044NRG25130520240201162
|
13/05/2024
|
Kapoori
|
1705002044WL008785
|
Kapoori
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-044-001/135
(KOTA)
|
1705002044NRG25130520240201223
|
13/05/2024
|
Radha
|
1705002044WL008791
|
Radha
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Radha
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-044-001/145-A
(KOTA)
|
1705002044NRG25130520240201163
|
13/05/2024
|
Premchand
|
1705002044WL008785
|
Premchand
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHIVPURI
|
MP-05-002-044-001/146
(KOTA)
|
1705002044NRG25130520240201236
|
13/05/2024
|
Rajaram
|
1705002044WL008793
|
Rajaram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-044-001/171
(KOTA)
|
1705002044NRG25130520240201224
|
13/05/2024
|
Dataram
|
1705002044WL008791
|
Dataram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Dataram
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-044-001/2
(KOTA)
|
1705002044NRG25130520240201173
|
13/05/2024
|
Dhaniram
|
1705002044WL008788
|
Dhaniram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHIVPURI
|
MP-05-002-044-001/230
(KOTA)
|
1705002044NRG25130520240201242
|
13/05/2024
|
Kesho
|
1705002044WL008794
|
Kesho
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Kesho
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-044-001/240
(KOTA)
|
1705002044NRG25130520240201172
|
13/05/2024
|
munni
|
1705002044WL008787
|
munni
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
munni
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-044-001/251
(KOTA)
|
1705002044NRG25130520240201238
|
13/05/2024
|
Vijay
|
1705002044WL008793
|
Vijay
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIVPURI
|
MP-05-002-044-001/614-A
(KOTA)
|
1705002044NRG25130520240201178
|
13/05/2024
|
kamla bai
|
1705002044WL008789
|
kamla bai
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIVPURI
|
MP-05-002-044-005/1
(KOTA)
|
1705002044NRG25130520240201180
|
13/05/2024
|
SHIVCHARAN
|
1705002044WL008789
|
SHIVCHARAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIVPURI
|
MP-05-002-044-005/5
(KOTA)
|
1705002044NRG25130520240201235
|
13/05/2024
|
LAKHAN
|
1705002044WL008792
|
LAKHAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-044-001/456
(KOTA)
|
1705002044NRG25130520240201226
|
13/05/2024
|
RAJDHANI
|
1705002044WL008791
|
RAJDHANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
RAJDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-044-001/456
(KOTA)
|
1705002044NRG25130520240201225
|
13/05/2024
|
SAURAV
|
1705002044WL008791
|
SAURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHIVPURI
|
MP-05-002-044-001/614-C
(KOTA)
|
1705002044NRG25130520240201179
|
13/05/2024
|
janki lal
|
1705002044WL008789
|
janki lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIVPURI
|
MP-05-002-044-001/620
(KOTA)
|
1705002044NRG25130520240201168
|
13/05/2024
|
shanti
|
1705002044WL008786
|
shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SHIVPURI
|
MP-05-002-044-005/435
(KOTA)
|
1705002044NRG25130520240201181
|
13/05/2024
|
bato
|
1705002044WL008789
|
bato
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
bato
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHIVPURI
|
MP-05-002-044-005/438
(KOTA)
|
1705002044NRG25130520240201169
|
13/05/2024
|
rajkumar
|
1705002044WL008786
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHIVPURI
|
MP-05-002-044-005/439
(KOTA)
|
1705002044NRG25130520240201171
|
13/05/2024
|
jasrath
|
1705002044WL008786
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
jasrath
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-044-005/440
(KOTA)
|
1705002044NRG25130520240201165
|
13/05/2024
|
veer singh
|
1705002044WL008785
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-044-001/337
(KOTA)
|
1705002044NRG25130520240201243
|
13/05/2024
|
chootu adiwasi
|
1705002044WL008794
|
chootu adiwasi
|
00662
|
BDBL0001373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
chootuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-044-001/517
(KOTA)
|
1705002044NRG25130520240201239
|
13/05/2024
|
meena
|
1705002044WL008793
|
meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
meena
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-044-001/522
(KOTA)
|
1705002044NRG25130520240201230
|
13/05/2024
|
achala
|
1705002044WL008792
|
achala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
achala
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-044-001/522
(KOTA)
|
1705002044NRG25130520240201229
|
13/05/2024
|
parimal
|
1705002044WL008792
|
parimal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
parimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG25130520240201249
|
13/05/2024
|
RAMDE
|
1705002044WL008794
|
RAMDE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
RAMDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-044-001/466
(KOTA)
|
1705002044NRG25130520240201167
|
13/05/2024
|
arjunlal
|
1705002044WL008786
|
arjunlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553274
|
|
arjunlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|