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-05-002-004-003/668 (KARSENA)
|
1705002000NRG24271220231203086
|
27/12/2023
|
Kamalkishor batham
|
1705002WL041007
|
Kamalkishor batham
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Kamalkishorbatham
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-018-001/120-B (KUNWARPUR)
|
1705002000NRG24271220231202479
|
27/12/2023
|
Jawahar Singh
|
1705002WL040986
|
Jawahar Singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664019261
|
A/c Blocked or Frozen
|
|
|
3
|
SHIVPURI
|
MP-05-002-018-001/339-A (KUNWARPUR)
|
1705002000NRG24271220231202489
|
27/12/2023
|
Mahendra Yadav
|
1705002WL040986
|
Mahendra Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
MahendraYadav
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-018-001/339-A (KUNWARPUR)
|
1705002000NRG24271220231202490
|
27/12/2023
|
Nivasa Yadav
|
1705002WL040986
|
Nivasa Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
NivasaYadav
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-018-001/339-B (KUNWARPUR)
|
1705002000NRG24271220231202491
|
27/12/2023
|
Vikash Yadav
|
1705002WL040986
|
Vikash Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
VikashYadav
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-018-001/491-A (KUNWARPUR)
|
1705002000NRG24271220231202508
|
27/12/2023
|
Rambaran Pal
|
1705002WL040986
|
Rambaran Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
RambaranPal
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-018-001/494-B (KUNWARPUR)
|
1705002000NRG24271220231202520
|
27/12/2023
|
Sapna Pal
|
1705002WL040986
|
Sapna Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
SapnaPal
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-057-001/128 (LALGAD)
|
1705002057NRG24271220231203376
|
27/12/2023
|
IDALSINGH JATAV
|
1705002057WL041021
|
IDALSINGH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
IDALSINGHJATAV
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-057-001/234-A (LALGAD)
|
1705002057NRG24271220231203389
|
27/12/2023
|
PRIYANKA PRAJAPATI
|
1705002057WL041021
|
PRIYANKA PRAJAPATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
PRIYANKAPRAJAPATI
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-057-001/317 (LALGAD)
|
1705002057NRG24271220231203406
|
27/12/2023
|
SUNITA SHAKYA
|
1705002057WL041021
|
SUNITA SHAKYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
SUNITASHAKYA
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-072-002/43-A (MOHANGAD)
|
1705002072NRG24271220231202343
|
27/12/2023
|
Rajkumari
|
1705002072WL040981
|
Rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-004-003/123 (KARSENA)
|
1705002000NRG24271220231203068
|
27/12/2023
|
Mishri Lal sen
|
1705002WL041007
|
Mishri Lal sen
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
MishriLalsen
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-004-003/123 (KARSENA)
|
1705002000NRG24271220231203069
|
27/12/2023
|
Rajani sain
|
1705002WL041007
|
Rajani sain
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Rajanisain
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-004-003/676 (KARSENA)
|
1705002000NRG24271220231203088
|
27/12/2023
|
Lali sain
|
1705002WL041007
|
Lali sain
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Lalisain
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-004-003/676 (KARSENA)
|
1705002000NRG24271220231203087
|
27/12/2023
|
Makhan sain
|
1705002WL041007
|
Makhan sain
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Makhansain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-057-001/270 (LALGAD)
|
1705002057NRG24271220231203394
|
27/12/2023
|
atul rawat
|
1705002057WL041021
|
atul rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
atulrawat
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-057-001/270 (LALGAD)
|
1705002057NRG24271220231203393
|
27/12/2023
|
Bharti Rawat
|
1705002057WL041021
|
Bharti Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
BhartiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-023-001/168-B (KHORGHAR)
|
1705002023NRG24271220231201621
|
27/12/2023
|
rubi
|
1705002023WL040957
|
rubi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
rubi
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-023-001/221 (KHORGHAR)
|
1705002023NRG24271220231201638
|
27/12/2023
|
Arun
|
1705002023WL040957
|
Arun
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Arun
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-023-001/98-A (KHORGHAR)
|
1705002023NRG24271220231201647
|
27/12/2023
|
vrendra
|
1705002023WL040957
|
vrendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
vrendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-054-004/164 (TONKA)
|
1705002054NRG24271220231203602
|
27/12/2023
|
SUJJAN
|
1705002054WL041023
|
SUJJAN
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
SUJJAN
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-057-001/160-A (LALGAD)
|
1705002057NRG24271220231203377
|
27/12/2023
|
Sunil jatav
|
1705002057WL041021
|
Sunil jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Suniljatav
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-057-001/317 (LALGAD)
|
1705002057NRG24271220231203405
|
27/12/2023
|
VIRENDRA SHAKYA
|
1705002057WL041021
|
VIRENDRA SHAKYA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
VIRENDRASHAKYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-009-001/50-B (MAHESHPUR)
|
1705002009NRG24271220231201761
|
27/12/2023
|
Ramnivash
|
1705002009WL040964
|
Ramnivash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Ramnivash
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-035-001/157 (THEH)
|
1705002035NRG24271220231202870
|
27/12/2023
|
Pratap Singh Gurjar
|
1705002035WL040997
|
Pratap Singh Gurjar
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
12/03/2024
|
|
664019261
|
|
PratapSinghGurjar
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-057-001/297 (LALGAD)
|
1705002057NRG24271220231203401
|
27/12/2023
|
NIRANJAN PARIHAR
|
1705002057WL041021
|
NIRANJAN PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
NIRANJANPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-057-001/199 (LALGAD)
|
1705002057NRG24271220231203378
|
27/12/2023
|
HEMANT
|
1705002057WL041021
|
HEMANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-041-001/371 (SURVAYA)
|
1705002041NRG24271220231201698
|
27/12/2023
|
TARSEM SINGH
|
1705002041WL040961
|
TARSEM SINGH
|
00462
|
UCBA0002177
|
221
|
221
|
Processed
|
12/03/2024
|
|
664019261
|
|
TARSEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-057-001/199 (LALGAD)
|
1705002057NRG24271220231203379
|
27/12/2023
|
RANI RAWAT
|
1705002057WL041021
|
RANI RAWAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
RANIRAWAT
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-072-002/43-A (MOHANGAD)
|
1705002072NRG24271220231202342
|
27/12/2023
|
Dasrath Adiwasi
|
1705002072WL040981
|
Dasrath Adiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
DasrathAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-002-001/101 (GURAWAL)
|
1705002000NRG24271220231203089
|
27/12/2023
|
BHAGBAN LAL
|
1705002WL041008
|
BHAGBAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
BHAGBANLAL
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-004-003/130 (KARSENA)
|
1705002000NRG24271220231203072
|
27/12/2023
|
Manoj baghel
|
1705002WL041007
|
Manoj baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
Manojbaghel
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-004-003/130 (KARSENA)
|
1705002000NRG24271220231203073
|
27/12/2023
|
Rachna Baghel
|
1705002WL041007
|
Rachna Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
RachnaBaghel
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-016-003/61 (KARAIAHAMADPUR)
|
1705002016NRG24271220231202365
|
27/12/2023
|
abransingh
|
1705002016WL040982
|
abransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
abransingh
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-016-003/63 (KARAIAHAMADPUR)
|
1705002016NRG24271220231202367
|
27/12/2023
|
MOPHAN SINGH
|
1705002016WL040982
|
MOPHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
MOPHANSINGH
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-016-003/74-A (KARAIAHAMADPUR)
|
1705002016NRG24271220231202374
|
27/12/2023
|
viru
|
1705002016WL040982
|
viru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
viru
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24271220231201595
|
27/12/2023
|
AJAB SINGH
|
1705002052WL040954
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
AJABSINGH
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-074-001/731 (DABIYA)
|
1705002074NRG24271220231202680
|
27/12/2023
|
Ramdas Harijan
|
1705002074WL040991
|
Ramdas Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
RamdasHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-023-001/199 (KHORGHAR)
|
1705002023NRG24271220231201631
|
27/12/2023
|
GAYATRI
|
1705002023WL040957
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
664019261
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-016-001/60-B (KARAIAHAMADPUR)
|
1705002016NRG24271220231202357
|
27/12/2023
|
divan singh
|
1705002016WL040982
|
divan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
divansingh
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-016-005/108-B (KARAIAHAMADPUR)
|
1705002016NRG24271220231202385
|
27/12/2023
|
Dinesh Adiwasi
|
1705002016WL040982
|
Dinesh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
DineshAdiwasi
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-018-001/339-B (KUNWARPUR)
|
1705002000NRG24271220231202492
|
27/12/2023
|
Chaya Yadav
|
1705002WL040986
|
Chaya Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664019261
|
|
ChayaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
14586
|
2
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Canara Bank
|
CNRB0006472
|
MOHNA
|
5304
|
3
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Central Bank Of India
|
CBIN0280780
|
SHIVPURI
|
2652
|
4
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Indian Bank
|
IDIB000S669
|
SHIVPURI
|
3978
|
5
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Punjab National Bank
|
PUNB0312700
|
SHIVPURI
|
3978
|
6
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
3536
|
7
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
State Bank of India
|
SBIN0030087
|
A.B.ROAD, KOLARUS
|
1326
|
8
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
UCO Bank
|
UCBA0002177
|
SHIVPURI
|
221
|
9
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Union Bank of India
|
UBIN0561321
|
SHIVPURI DIST GUNA
|
2652
|
10
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NEW BLOCK SHIVPURI
|
1326
|
11
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURANI SHIVPURI
|
1326
|
12
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SATANBADA
|
2652
|
13
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SATANWARA
|
1326
|
14
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SUBHASHPURA
|
3978
|
15
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
India Post Payments Bank
|
IPOS0000001
|
Shivpuri
|
1326
|
16
|
SHIVPURI
|
MP1705002_271223FTO_410164
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3978
|