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-05-002-046-001/5-A (NOHARIKALA)
|
1705002046NRG24060220241337978
|
08/02/2024
|
MUKESH JATAV
|
1705002046WL045718
|
MUKESH JATAV
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
MUKESHJATAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-046-001/585 (NOHARIKALA)
|
1705002046NRG24060220241337981
|
08/02/2024
|
KUSUM
|
1705002046WL045718
|
KUSUM
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-046-001/133-A (NOHARIKALA)
|
1705002046NRG24060220241337968
|
08/02/2024
|
NEERAJ
|
1705002046WL045718
|
NEERAJ
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-036-001/125-B (DONGAR)
|
1705002036NRG24070220241339273
|
08/02/2024
|
Soneram Dhakad
|
1705002036WL045767
|
Soneram Dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
SoneramDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SHIVPURI
|
MP-05-002-036-001/274 (DONGAR)
|
1705002036NRG24070220241339279
|
08/02/2024
|
UPENDRA KUMAR VERMA
|
1705002036WL045767
|
UPENDRA KUMAR VERMA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
UPENDRAKUMARVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SHIVPURI
|
MP-05-002-046-001/108-A (NOHARIKALA)
|
1705002046NRG24060220241337965
|
08/02/2024
|
kailash jatav
|
1705002046WL045718
|
kailash jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
kailashjatav
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-046-001/133-A (NOHARIKALA)
|
1705002046NRG24060220241337969
|
08/02/2024
|
ROSHNI
|
1705002046WL045718
|
ROSHNI
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-046-001/365-A (NOHARIKALA)
|
1705002046NRG24060220241337971
|
08/02/2024
|
bandna rawat
|
1705002046WL045718
|
bandna rawat
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
bandnarawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-046-001/108-A (NOHARIKALA)
|
1705002046NRG24060220241337966
|
08/02/2024
|
sunita jatav
|
1705002046WL045718
|
sunita jatav
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382545
|
|
sunitajatav
|
INDIAN BANK(607105)
|
10
|
SHIVPURI
|
MP-05-002-046-001/585 (NOHARIKALA)
|
1705002046NRG24060220241337980
|
08/02/2024
|
virendra jatav
|
1705002046WL045718
|
virendra jatav
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
virendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-046-001/133 (NOHARIKALA)
|
1705002046NRG24060220241337967
|
08/02/2024
|
MUKESH
|
1705002046WL045718
|
MUKESH
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
MUKESH
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-046-001/376-B (NOHARIKALA)
|
1705002046NRG24060220241337972
|
08/02/2024
|
Dayaram
|
1705002046WL045718
|
Dayaram
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382545
|
|
Dayaram
|
PUNJAB & SIND BANK(607087)
|
13
|
SHIVPURI
|
MP-05-002-046-001/40 (NOHARIKALA)
|
1705002046NRG24060220241337975
|
08/02/2024
|
Ramesh
|
1705002046WL045718
|
Ramesh
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382545
|
|
Ramesh
|
PUNJAB & SIND BANK(607087)
|
14
|
SHIVPURI
|
MP-05-002-046-001/41 (NOHARIKALA)
|
1705002046NRG24060220241337976
|
08/02/2024
|
SHAKHI
|
1705002046WL045718
|
SHAKHI
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
SHAKHI
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-046-001/421-B (NOHARIKALA)
|
1705002046NRG24060220241337977
|
08/02/2024
|
naval
|
1705002046WL045718
|
naval
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382545
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-036-001/34-A (DONGAR)
|
1705002036NRG24070220241339280
|
08/02/2024
|
Ravindra Parihar
|
1705002036WL045767
|
Ravindra Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
RavindraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SHIVPURI
|
MP-05-002-036-001/34-B (DONGAR)
|
1705002036NRG24070220241339281
|
08/02/2024
|
Chhotu Parihar
|
1705002036WL045767
|
Chhotu Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
ChhotuParihar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SHIVPURI
|
MP-05-002-036-001/35-B (DONGAR)
|
1705002036NRG24070220241339283
|
08/02/2024
|
Shanti Bai Parihar
|
1705002036WL045767
|
Shanti Bai Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
ShantiBaiParihar
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-046-001/333-B (NOHARIKALA)
|
1705002046NRG24060220241337970
|
08/02/2024
|
RANI RAWAT
|
1705002046WL045718
|
RANI RAWAT
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
RANIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-036-001/13-C (DONGAR)
|
1705002036NRG24070220241339275
|
08/02/2024
|
Gayatri
|
1705002036WL045767
|
Gayatri
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-046-001/5-A (NOHARIKALA)
|
1705002046NRG24060220241337979
|
08/02/2024
|
RAJKUMARI JATAV
|
1705002046WL045718
|
RAJKUMARI JATAV
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-036-001/268 (DONGAR)
|
1705002036NRG24070220241339277
|
08/02/2024
|
VIJAY SINGH
|
1705002036WL045767
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-046-001/380-D (NOHARIKALA)
|
1705002046NRG24060220241337973
|
08/02/2024
|
AARATI RAWAT
|
1705002046WL045718
|
AARATI RAWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382545
|
|
AARATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SHIVPURI
|
MP-05-002-046-001/398-C (NOHARIKALA)
|
1705002046NRG24060220241337974
|
08/02/2024
|
HARVANSH RAWAT
|
1705002046WL045718
|
HARVANSH RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382545
|
|
HARVANSHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-036-001/127 (DONGAR)
|
1705002036NRG24070220241339274
|
08/02/2024
|
Kirsna Adiwasi
|
1705002036WL045767
|
Kirsna Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
KirsnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-036-001/24-A (DONGAR)
|
1705002036NRG24070220241339276
|
08/02/2024
|
Raghuveer Singh
|
1705002036WL045767
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHIVPURI
|
MP-05-002-036-001/273-A (DONGAR)
|
1705002036NRG24070220241339278
|
08/02/2024
|
POOJA DHAKAD
|
1705002036WL045767
|
POOJA DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
POOJADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-036-001/35 (DONGAR)
|
1705002036NRG24070220241339282
|
08/02/2024
|
Rajni Parihar
|
1705002036WL045767
|
Rajni Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
RajniParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHIVPURI
|
MP-05-002-036-001/35-C (DONGAR)
|
1705002036NRG24070220241339284
|
08/02/2024
|
Abisek Parihar
|
1705002036WL045767
|
Abisek Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
AbisekParihar
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-036-001/4-B (DONGAR)
|
1705002036NRG24070220241339285
|
08/02/2024
|
Prago Bai Gurjar
|
1705002036WL045767
|
Prago Bai Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
PragoBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHIVPURI
|
MP-05-002-036-001/43-A (DONGAR)
|
1705002036NRG24070220241339286
|
08/02/2024
|
Ajay Adiwasi
|
1705002036WL045767
|
Ajay Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
AjayAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-036-001/43-B (DONGAR)
|
1705002036NRG24070220241339287
|
08/02/2024
|
Phul Singh Adiwasi
|
1705002036WL045767
|
Phul Singh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382545
|
|
PhulSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|