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-05-002-056-001/484 (LOHADEVI)
|
1705002056NRG24051220231117457
|
05/12/2023
|
Ankesh Yadav
|
1705002056WL038447
|
Ankesh Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
AnkeshYadav
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-058-001/126 (TANPUR)
|
1705002058NRG24051220231117726
|
05/12/2023
|
Sumran
|
1705002058WL038450
|
Sumran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Sumran
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-058-001/184-A (TANPUR)
|
1705002058NRG24051220231117727
|
05/12/2023
|
Ballav
|
1705002058WL038450
|
Ballav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Ballav
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-058-001/214-A (TANPUR)
|
1705002058NRG24051220231117731
|
05/12/2023
|
Sunil
|
1705002058WL038450
|
Sunil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Sunil
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-058-001/230 (TANPUR)
|
1705002058NRG24051220231117733
|
05/12/2023
|
Naresh
|
1705002058WL038450
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHIVPURI
|
MP-05-002-058-001/310-A (TANPUR)
|
1705002058NRG24051220231117738
|
05/12/2023
|
Sonu
|
1705002058WL038450
|
Sonu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Sonu
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-058-001/339 (TANPUR)
|
1705002058NRG24051220231117743
|
05/12/2023
|
Kanta
|
1705002058WL038450
|
Kanta
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-058-001/339-A (TANPUR)
|
1705002058NRG24051220231117744
|
05/12/2023
|
Suman
|
1705002058WL038450
|
Suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Suman
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-058-001/386-A (TANPUR)
|
1705002058NRG24051220231117747
|
05/12/2023
|
Mahabeer
|
1705002058WL038450
|
Mahabeer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Mahabeer
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-058-001/388-A (TANPUR)
|
1705002058NRG24051220231117748
|
05/12/2023
|
Kaptan rawat
|
1705002058WL038450
|
Kaptan rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320041327
|
|
Kaptanrawat
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-058-001/397 (TANPUR)
|
1705002058NRG24051220231117749
|
05/12/2023
|
Hradesh shakya
|
1705002058WL038450
|
Hradesh shakya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Hradeshshakya
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-058-001/420 (TANPUR)
|
1705002058NRG24051220231117751
|
05/12/2023
|
Himmatsingh
|
1705002058WL038450
|
Himmatsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-056-002/23 (LOHADEVI)
|
1705002056NRG24051220231117473
|
05/12/2023
|
KIRAN YADAV
|
1705002056WL038447
|
KIRAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
KIRANYADAV
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-056-002/35 (LOHADEVI)
|
1705002056NRG24051220231117474
|
05/12/2023
|
BHEEM SINGH
|
1705002056WL038447
|
BHEEM SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SHIVPURI
|
MP-05-002-056-002/471 (LOHADEVI)
|
1705002056NRG24051220231117477
|
05/12/2023
|
laxmi
|
1705002056WL038447
|
laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
laxmi
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-058-001/2-A (TANPUR)
|
1705002058NRG24051220231117729
|
05/12/2023
|
Nirpat
|
1705002058WL038450
|
Nirpat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SHIVPURI
|
MP-05-002-058-001/310 (TANPUR)
|
1705002058NRG24051220231117737
|
05/12/2023
|
Laxmi parihar
|
1705002058WL038450
|
Laxmi parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Laxmiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-058-001/310 (TANPUR)
|
1705002058NRG24051220231117736
|
05/12/2023
|
RAJARAM
|
1705002058WL038450
|
RAJARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-058-001/311 (TANPUR)
|
1705002058NRG24051220231117739
|
05/12/2023
|
PAHALWAN RAWAT
|
1705002058WL038450
|
PAHALWAN RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
PAHALWANRAWAT
|
UCO BANK(607066)
|
20
|
SHIVPURI
|
MP-05-002-058-001/332 (TANPUR)
|
1705002058NRG24051220231117740
|
05/12/2023
|
Pawan
|
1705002058WL038450
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Pawan
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-058-001/9 (TANPUR)
|
1705002058NRG24051220231117752
|
05/12/2023
|
hargyan
|
1705002058WL038450
|
hargyan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
hargyan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-056-001/482-A (LOHADEVI)
|
1705002056NRG24051220231117454
|
05/12/2023
|
suraj singh
|
1705002056WL038447
|
suraj singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHIVPURI
|
MP-05-002-056-001/484 (LOHADEVI)
|
1705002056NRG24051220231117456
|
05/12/2023
|
Jitendra Yadav
|
1705002056WL038447
|
Jitendra Yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SHIVPURI
|
MP-05-002-056-004/1-B (LOHADEVI)
|
1705002056NRG24051220231117484
|
05/12/2023
|
santosh
|
1705002056WL038447
|
santosh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-058-001/229 (TANPUR)
|
1705002058NRG24051220231117732
|
05/12/2023
|
JAGDEESH
|
1705002058WL038450
|
JAGDEESH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SHIVPURI
|
MP-05-002-058-001/335 (TANPUR)
|
1705002058NRG24051220231117741
|
05/12/2023
|
usa
|
1705002058WL038450
|
usa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
usa
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SHIVPURI
|
MP-05-002-058-001/336 (TANPUR)
|
1705002058NRG24051220231117742
|
05/12/2023
|
Hakki
|
1705002058WL038450
|
Hakki
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Hakki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-056-002/35 (LOHADEVI)
|
1705002056NRG24051220231117475
|
05/12/2023
|
BINDAVATI
|
1705002056WL038447
|
BINDAVATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
BINDAVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-058-001/19 (TANPUR)
|
1705002058NRG24051220231117728
|
05/12/2023
|
Hajari jatav
|
1705002058WL038450
|
Hajari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Hajarijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SHIVPURI
|
MP-05-002-058-001/344 (TANPUR)
|
1705002058NRG24051220231117745
|
05/12/2023
|
Kiran
|
1705002058WL038450
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-056-001/482-A (LOHADEVI)
|
1705002056NRG24051220231117455
|
05/12/2023
|
uma yadav
|
1705002056WL038447
|
uma yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320041327
|
|
umayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|