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-05-002-033-001/510 (KANKAR)
|
1705002033NRG24310520230290230
|
31/05/2023
|
KUSUM
|
1705002033WL010619
|
KUSUM
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
KUSUM
|
CANARA BANK(508532)
|
2
|
SHIVPURI
|
MP-05-002-033-001/510 (KANKAR)
|
1705002033NRG24310520230290231
|
31/05/2023
|
KUSUM
|
1705002033WL010619
|
KUSUM
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
KUSUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-033-001/455-B (KANKAR)
|
1705002033NRG24310520230290223
|
31/05/2023
|
anil dhakad
|
1705002033WL010619
|
anil dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
anildhakad
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHIVPURI
|
MP-05-002-033-001/455-B (KANKAR)
|
1705002033NRG24310520230290224
|
31/05/2023
|
anil dhakad
|
1705002033WL010619
|
anil dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
anildhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-033-001/377 (KANKAR)
|
1705002033NRG24310520230290218
|
31/05/2023
|
SAVITRI
|
1705002033WL010619
|
SAVITRI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
6
|
SHIVPURI
|
MP-05-002-033-001/377 (KANKAR)
|
1705002033NRG24310520230290219
|
31/05/2023
|
SAVITRI
|
1705002033WL010619
|
SAVITRI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-033-001/377 (KANKAR)
|
1705002033NRG24310520230290220
|
31/05/2023
|
SAVITRI
|
1705002033WL010619
|
SAVITRI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SHIVPURI
|
MP-05-002-033-001/379 (KANKAR)
|
1705002033NRG24310520230290221
|
31/05/2023
|
AUTAR SINGH RAWAT
|
1705002033WL010619
|
AUTAR SINGH RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
AUTARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-033-001/379 (KANKAR)
|
1705002033NRG24310520230290222
|
31/05/2023
|
AUTAR SINGH RAWAT
|
1705002033WL010619
|
AUTAR SINGH RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
AUTARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-033-001/491 (KANKAR)
|
1705002033NRG24310520230290229
|
31/05/2023
|
Sakhi
|
1705002033WL010619
|
Sakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-033-001/516 (KANKAR)
|
1705002033NRG24310520230290232
|
31/05/2023
|
PREMNARAYAN
|
1705002033WL010619
|
PREMNARAYAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
PREMNARAYAN
|
CANARA BANK(508532)
|
12
|
SHIVPURI
|
MP-05-002-033-001/516 (KANKAR)
|
1705002033NRG24310520230290233
|
31/05/2023
|
PREMNARAYAN
|
1705002033WL010619
|
PREMNARAYAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SHIVPURI
|
MP-05-002-033-001/516-A (KANKAR)
|
1705002033NRG24310520230290234
|
31/05/2023
|
HASMUKHI
|
1705002033WL010619
|
HASMUKHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
HASMUKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SHIVPURI
|
MP-05-002-033-001/516-A (KANKAR)
|
1705002033NRG24310520230290235
|
31/05/2023
|
HASMUKHI
|
1705002033WL010619
|
HASMUKHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
HASMUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-033-001/339 (KANKAR)
|
1705002033NRG24310520230290212
|
31/05/2023
|
HARISINGH
|
1705002033WL010619
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SHIVPURI
|
MP-05-002-033-001/339 (KANKAR)
|
1705002033NRG24310520230290213
|
31/05/2023
|
HARISINGH
|
1705002033WL010619
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
HARISINGH
|
CANARA BANK(508532)
|
17
|
SHIVPURI
|
MP-05-002-033-001/339 (KANKAR)
|
1705002033NRG24310520230290214
|
31/05/2023
|
HARISINGH
|
1705002033WL010619
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-033-001/349 (KANKAR)
|
1705002033NRG24310520230290215
|
31/05/2023
|
ANGURI
|
1705002033WL010619
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-033-001/491 (KANKAR)
|
1705002033NRG24310520230290225
|
31/05/2023
|
MURARI DHAKAD
|
1705002033WL010619
|
MURARI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
MURARIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHIVPURI
|
MP-05-002-033-001/610 (KANKAR)
|
1705002033NRG24310520230290236
|
31/05/2023
|
sakun kushwah
|
1705002033WL010619
|
sakun kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
sakunkushwah
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-033-001/610 (KANKAR)
|
1705002033NRG24310520230290237
|
31/05/2023
|
sakun kushwah
|
1705002033WL010619
|
sakun kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957029
|
|
sakunkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|