|
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-05-002-006-001/116
(BAMHARI)
|
1705002000NRG24100920230788516
|
10/09/2023
|
PARVATIYA
|
1705002WL028137
|
PARVATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
PARVATIYA
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-006-001/116
(BAMHARI)
|
1705002000NRG24100920230788515
|
10/09/2023
|
PARVATIYA
|
1705002WL028137
|
PARVATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
PARVATIYA
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-006-001/133
(BAMHARI)
|
1705002000NRG24100920230788519
|
10/09/2023
|
JAGDEESH
|
1705002WL028137
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
JAGDEESH
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-006-001/21
(BAMHARI)
|
1705002000NRG24100920230788532
|
10/09/2023
|
guddi
|
1705002WL028137
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
guddi
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-006-001/342
(BAMHARI)
|
1705002000NRG24100920230788539
|
10/09/2023
|
Krashna Adiwasi
|
1705002WL028137
|
Krashna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
KrashnaAdiwasi
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-006-001/38
(BAMHARI)
|
1705002000NRG24100920230788541
|
10/09/2023
|
ramlal
|
1705002WL028137
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
ramlal
|
(000000)
|
|
7
|
SHIVPURI
|
MP-05-002-006-001/45
(BAMHARI)
|
1705002000NRG24100920230788545
|
10/09/2023
|
MISHRO
|
1705002WL028137
|
MISHRO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
MISHRO
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-006-001/53
(BAMHARI)
|
1705002000NRG24100920230788548
|
10/09/2023
|
Banvati
|
1705002WL028137
|
Banvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Banvati
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-006-001/63
(BAMHARI)
|
1705002000NRG24100920230788551
|
10/09/2023
|
Magilal
|
1705002WL028137
|
Magilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Magilal
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-006-001/725-A
(BAMHARI)
|
1705002000NRG24100920230788553
|
10/09/2023
|
Harishingh
|
1705002WL028137
|
Harishingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Harishingh
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-006-001/726
(BAMHARI)
|
1705002000NRG24100920230788555
|
10/09/2023
|
Shhardha
|
1705002WL028137
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Shhardha
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-006-001/726-B
(BAMHARI)
|
1705002000NRG24100920230788556
|
10/09/2023
|
Shivraj
|
1705002WL028137
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Shivraj
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-006-001/729-B
(BAMHARI)
|
1705002000NRG24100920230788559
|
10/09/2023
|
Rasmi
|
1705002WL028137
|
Rasmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Rasmi
|
(000000)
|
|
14
|
SHIVPURI
|
MP-05-002-006-001/729-C
(BAMHARI)
|
1705002000NRG24100920230788560
|
10/09/2023
|
raghuveer
|
1705002WL028137
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
raghuveer
|
(000000)
|
|
15
|
SHIVPURI
|
MP-05-002-006-001/730-B
(BAMHARI)
|
1705002000NRG24100920230788561
|
10/09/2023
|
Ganga
|
1705002WL028137
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
Ganga
|
(000000)
|
|
16
|
SHIVPURI
|
MP-05-002-006-001/731
(BAMHARI)
|
1705002000NRG24100920230788562
|
10/09/2023
|
rekha adiwasi
|
1705002WL028137
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
rekhaadiwasi
|
(000000)
|
|
17
|
SHIVPURI
|
MP-05-002-006-001/731-B
(BAMHARI)
|
1705002000NRG24100920230788563
|
10/09/2023
|
veer singh
|
1705002WL028137
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
veersingh
|
(000000)
|
|
18
|
SHIVPURI
|
MP-05-002-006-001/74
(BAMHARI)
|
1705002000NRG24100920230788565
|
10/09/2023
|
karn
|
1705002WL028137
|
karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
karn
|
(000000)
|
|
19
|
SHIVPURI
|
MP-05-002-006-001/83
(BAMHARI)
|
1705002000NRG24100920230788567
|
10/09/2023
|
rusee
|
1705002WL028137
|
rusee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
rusee
|
(000000)
|
|
20
|
SHIVPURI
|
MP-05-002-006-001/84
(BAMHARI)
|
1705002000NRG24100920230788569
|
10/09/2023
|
ummed
|
1705002WL028137
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597931
|
|
ummed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|