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-05-002-036-001/214 (DONGAR)
|
1705002036NRG24040120241230447
|
04/01/2024
|
lakhan singh dhakad
|
1705002036WL041941
|
lakhan singh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
lakhansinghdhakad
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-036-001/244-A (DONGAR)
|
1705002036NRG24040120241230452
|
04/01/2024
|
Arti Adiwasi
|
1705002036WL041941
|
Arti Adiwasi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
ArtiAdiwasi
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-036-001/33-C (DONGAR)
|
1705002036NRG24040120241230458
|
04/01/2024
|
ravina dhakad
|
1705002036WL041941
|
ravina dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
ravinadhakad
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-036-001/43 (DONGAR)
|
1705002036NRG24040120241230461
|
04/01/2024
|
Changa
|
1705002036WL041941
|
Changa
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
Changa
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-036-001/51-A (DONGAR)
|
1705002036NRG24040120241230465
|
04/01/2024
|
Manoj kumar bhargava
|
1705002036WL041941
|
Manoj kumar bhargava
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
Manojkumarbhargava
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-036-001/53 (DONGAR)
|
1705002036NRG24040120241230466
|
04/01/2024
|
KASUMAL
|
1705002036WL041941
|
KASUMAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
KASUMAL
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-036-001/74 (DONGAR)
|
1705002036NRG24040120241230475
|
04/01/2024
|
lakhan
|
1705002036WL041941
|
lakhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
lakhan
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-036-001/74 (DONGAR)
|
1705002036NRG24040120241230476
|
04/01/2024
|
somvati
|
1705002036WL041941
|
somvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
somvati
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-036-001/75-B (DONGAR)
|
1705002036NRG24040120241230478
|
04/01/2024
|
RAMANI BAI GURJAR
|
1705002036WL041941
|
RAMANI BAI GURJAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
RAMANIBAIGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-036-001/214 (DONGAR)
|
1705002036NRG24040120241230448
|
04/01/2024
|
Indra dhakad
|
1705002036WL041941
|
Indra dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
Indradhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-036-001/60-C (DONGAR)
|
1705002036NRG24040120241230469
|
04/01/2024
|
RAMESHWAR SHARMA
|
1705002036WL041941
|
RAMESHWAR SHARMA
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
RAMESHWARSHARMA
|
CANARA BANK(508532)
|
12
|
SHIVPURI
|
MP-05-002-036-001/69-C (DONGAR)
|
1705002036NRG24040120241230473
|
04/01/2024
|
Anil Singh Gurjar
|
1705002036WL041941
|
Anil Singh Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
AnilSinghGurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-036-001/66-B (DONGAR)
|
1705002036NRG24040120241230470
|
04/01/2024
|
Sahab Singh
|
1705002036WL041941
|
Sahab Singh
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-036-001/308-A (DONGAR)
|
1705002036NRG24040120241230456
|
04/01/2024
|
Ramveer Gurjar
|
1705002036WL041941
|
Ramveer Gurjar
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
RamveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-036-001/113-B (DONGAR)
|
1705002036NRG24040120241230443
|
04/01/2024
|
RAMVIHARI ADIWASI
|
1705002036WL041941
|
RAMVIHARI ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
RAMVIHARIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SHIVPURI
|
MP-05-002-036-001/34-B (DONGAR)
|
1705002036NRG24040120241230459
|
04/01/2024
|
Chhotu Parihar
|
1705002036WL041941
|
Chhotu Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
ChhotuParihar
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SHIVPURI
|
MP-05-002-036-001/54-A (DONGAR)
|
1705002036NRG24040120241230467
|
04/01/2024
|
Kiran Adiwasi
|
1705002036WL041941
|
Kiran Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-036-001/50-B (DONGAR)
|
1705002036NRG24040120241230464
|
04/01/2024
|
Kok Singh
|
1705002036WL041941
|
Kok Singh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
KokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-036-001/77-B (DONGAR)
|
1705002036NRG24040120241230479
|
04/01/2024
|
Lakhan
|
1705002036WL041941
|
Lakhan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-036-001/179-A (DONGAR)
|
1705002036NRG24040120241230444
|
04/01/2024
|
PAPPU BATHAM
|
1705002036WL041941
|
PAPPU BATHAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
PAPPUBATHAM
|
STATE BANK OF INDIA(508548)
|
21
|
SHIVPURI
|
MP-05-002-036-001/179-B (DONGAR)
|
1705002036NRG24040120241230446
|
04/01/2024
|
ANKIT BATHAM
|
1705002036WL041941
|
ANKIT BATHAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
ANKITBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SHIVPURI
|
MP-05-002-036-001/47 (DONGAR)
|
1705002036NRG24040120241230462
|
04/01/2024
|
DAKHA
|
1705002036WL041941
|
DAKHA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
DAKHA
|
HDFC BANK LTD(607152)
|
23
|
SHIVPURI
|
MP-05-002-036-001/69 (DONGAR)
|
1705002036NRG24040120241230471
|
04/01/2024
|
GOVIND SINGH
|
1705002036WL041941
|
GOVIND SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-036-001/69 (DONGAR)
|
1705002036NRG24040120241230472
|
04/01/2024
|
GOVIND SINGH
|
1705002036WL041941
|
GOVIND SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHIVPURI
|
MP-05-002-036-001/72-A (DONGAR)
|
1705002036NRG24040120241230474
|
04/01/2024
|
SANTOSH BATHAM
|
1705002036WL041941
|
SANTOSH BATHAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
SANTOSHBATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-036-001/179-A (DONGAR)
|
1705002036NRG24040120241230445
|
04/01/2024
|
RADHA BAI BATHAM
|
1705002036WL041941
|
RADHA BAI BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
RADHABAIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-036-001/229-A (DONGAR)
|
1705002036NRG24040120241230450
|
04/01/2024
|
Damodar
|
1705002036WL041941
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-036-001/38 (DONGAR)
|
1705002036NRG24040120241230460
|
04/01/2024
|
PATIRAM
|
1705002036WL041941
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-036-001/50-A (DONGAR)
|
1705002036NRG24040120241230463
|
04/01/2024
|
KEDAR SINGH
|
1705002036WL041941
|
KEDAR SINGH
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
KEDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-036-001/228-A (DONGAR)
|
1705002036NRG24040120241230449
|
04/01/2024
|
Ramsakhi Gurjar
|
1705002036WL041941
|
Ramsakhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
RamsakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-036-001/244-A (DONGAR)
|
1705002036NRG24040120241230451
|
04/01/2024
|
PAWAN ADIWASI
|
1705002036WL041941
|
PAWAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
PAWANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-036-001/245-A (DONGAR)
|
1705002036NRG24040120241230453
|
04/01/2024
|
Surender gurjar
|
1705002036WL041941
|
Surender gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
Surendergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-036-001/273-A (DONGAR)
|
1705002036NRG24040120241230454
|
04/01/2024
|
POOJA DHAKAD
|
1705002036WL041941
|
POOJA DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
POOJADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-036-001/28-B (DONGAR)
|
1705002036NRG24040120241230455
|
04/01/2024
|
Dinesh Adiwasi
|
1705002036WL041941
|
Dinesh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
DineshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SHIVPURI
|
MP-05-002-036-001/32-A (DONGAR)
|
1705002036NRG24040120241230457
|
04/01/2024
|
Baisram
|
1705002036WL041941
|
Baisram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626118
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-036-001/57-C (DONGAR)
|
1705002036NRG24040120241230468
|
04/01/2024
|
Puniya Adiwasi
|
1705002036WL041941
|
Puniya Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
PuniyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-036-001/75-B (DONGAR)
|
1705002036NRG24040120241230477
|
04/01/2024
|
MAHENDRA
|
1705002036WL041941
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626118
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|