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-05-002-064-001/163-A (VILOKALA)
|
1705002064NRG24050620230320063
|
05/06/2023
|
ANITA
|
1705002064WL011639
|
ANITA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
ANITA
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-064-001/210 (VILOKALA)
|
1705002064NRG24050620230320073
|
05/06/2023
|
magalshingh
|
1705002064WL011639
|
magalshingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
magalshingh
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SHIVPURI
|
MP-05-002-064-001/24 (VILOKALA)
|
1705002064NRG24050620230320076
|
05/06/2023
|
hannu
|
1705002064WL011639
|
hannu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
hannu
|
IDBI BANK(607095)
|
4
|
SHIVPURI
|
MP-05-002-064-001/389 (VILOKALA)
|
1705002064NRG24050620230320089
|
05/06/2023
|
madhu batham
|
1705002064WL011639
|
madhu batham
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
madhubatham
|
STATE BANK OF INDIA(508548)
|
5
|
SHIVPURI
|
MP-05-002-064-001/389 (VILOKALA)
|
1705002064NRG24050620230320088
|
05/06/2023
|
ramsevak
|
1705002064WL011639
|
ramsevak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
ramsevak
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-064-003/4 (VILOKALA)
|
1705002064NRG24050620230320096
|
05/06/2023
|
SURESHA
|
1705002064WL011639
|
SURESHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-064-003/4 (VILOKALA)
|
1705002064NRG24050620230320097
|
05/06/2023
|
BHAGVATI
|
1705002064WL011639
|
BHAGVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-064-001/311 (VILOKALA)
|
1705002064NRG24050620230320087
|
05/06/2023
|
KAPTAN
|
1705002064WL011639
|
KAPTAN
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
KAPTAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-064-001/404 (VILOKALA)
|
1705002064NRG24050620230320090
|
05/06/2023
|
HARIOM
|
1705002064WL011639
|
HARIOM
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
HARIOM
|
IDBI BANK(607095)
|
10
|
SHIVPURI
|
MP-05-002-064-001/404 (VILOKALA)
|
1705002064NRG24050620230320091
|
05/06/2023
|
NEETU SHARMA
|
1705002064WL011639
|
NEETU SHARMA
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
NEETUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-064-001/184-B (VILOKALA)
|
1705002064NRG24050620230320068
|
05/06/2023
|
DIYALU
|
1705002064WL011639
|
DIYALU
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
DIYALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-064-001/141-D (VILOKALA)
|
1705002064NRG24050620230320057
|
05/06/2023
|
Banti
|
1705002064WL011639
|
Banti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-064-001/141-D (VILOKALA)
|
1705002064NRG24050620230320058
|
05/06/2023
|
Ravita
|
1705002064WL011639
|
Ravita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-064-001/147 (VILOKALA)
|
1705002064NRG24050620230320059
|
05/06/2023
|
VINOD
|
1705002064WL011639
|
VINOD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24050620230320070
|
05/06/2023
|
NEELAM
|
1705002064WL011639
|
NEELAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-064-001/122 (VILOKALA)
|
1705002064NRG24050620230320053
|
05/06/2023
|
HEMVATI
|
1705002064WL011639
|
HEMVATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-064-001/122 (VILOKALA)
|
1705002064NRG24050620230320054
|
05/06/2023
|
NITESH
|
1705002064WL011639
|
NITESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
NITESH
|
IDBI BANK(607095)
|
18
|
SHIVPURI
|
MP-05-002-064-001/163 (VILOKALA)
|
1705002064NRG24050620230320061
|
05/06/2023
|
JULI
|
1705002064WL011639
|
JULI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-064-001/184-A (VILOKALA)
|
1705002064NRG24050620230320066
|
05/06/2023
|
SURENDRA JATAV
|
1705002064WL011639
|
SURENDRA JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-064-001/294 (VILOKALA)
|
1705002064NRG24050620230320080
|
05/06/2023
|
SHYAM BAI
|
1705002064WL011639
|
SHYAM BAI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-064-001/294 (VILOKALA)
|
1705002064NRG24050620230320079
|
05/06/2023
|
PROSHOTTAM PARIHAR
|
1705002064WL011639
|
PROSHOTTAM PARIHAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
PROSHOTTAMPARIHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-064-001/417 (VILOKALA)
|
1705002064NRG24050620230320092
|
05/06/2023
|
UPJESH
|
1705002064WL011639
|
UPJESH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
UPJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-064-001/102 (VILOKALA)
|
1705002064NRG24050620230320052
|
05/06/2023
|
SURESH
|
1705002064WL011639
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-064-001/102 (VILOKALA)
|
1705002064NRG24050620230320051
|
05/06/2023
|
SURESH
|
1705002064WL011639
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-064-001/126 (VILOKALA)
|
1705002064NRG24050620230320055
|
05/06/2023
|
PARMANAND
|
1705002064WL011639
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-064-001/126 (VILOKALA)
|
1705002064NRG24050620230320056
|
05/06/2023
|
PARMANAND
|
1705002064WL011639
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
PARMANAND
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-064-001/163-B (VILOKALA)
|
1705002064NRG24050620230320065
|
05/06/2023
|
KAMLESH
|
1705002064WL011639
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
KAMLESH
|
UCO BANK(607066)
|
28
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24050620230320069
|
05/06/2023
|
Naresh
|
1705002064WL011639
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
29
|
SHIVPURI
|
MP-05-002-064-001/195-B (VILOKALA)
|
1705002064NRG24050620230320072
|
05/06/2023
|
DULARI
|
1705002064WL011639
|
DULARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
DULARI
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-064-001/195-B (VILOKALA)
|
1705002064NRG24050620230320071
|
05/06/2023
|
HAKIM JATAV
|
1705002064WL011639
|
HAKIM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-064-001/238 (VILOKALA)
|
1705002064NRG24050620230320075
|
05/06/2023
|
MAKHANLAL
|
1705002064WL011639
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-064-001/24 (VILOKALA)
|
1705002064NRG24050620230320077
|
05/06/2023
|
shivdevi
|
1705002064WL011639
|
shivdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
shivdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SHIVPURI
|
MP-05-002-064-001/296 (VILOKALA)
|
1705002064NRG24050620230320082
|
05/06/2023
|
SAVITA
|
1705002064WL011639
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
SAVITA
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-064-001/298 (VILOKALA)
|
1705002064NRG24050620230320083
|
05/06/2023
|
LAKHAN SINGH
|
1705002064WL011639
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
35
|
SHIVPURI
|
MP-05-002-064-001/298 (VILOKALA)
|
1705002064NRG24050620230320084
|
05/06/2023
|
RAJKUMARI
|
1705002064WL011639
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-064-001/299 (VILOKALA)
|
1705002064NRG24050620230320085
|
05/06/2023
|
DHEERAJ SINGH
|
1705002064WL011639
|
DHEERAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
DHEERAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-064-001/299 (VILOKALA)
|
1705002064NRG24050620230320086
|
05/06/2023
|
PISTA
|
1705002064WL011639
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
PISTA
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-064-003/4 (VILOKALA)
|
1705002064NRG24050620230320094
|
05/06/2023
|
RAGUNDAN
|
1705002064WL011639
|
RAGUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410226
|
|
RAGUNDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|