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-05-002-011-001/1116 (SEVADA)
|
1705002000NRG24231020230963494
|
23/10/2023
|
Bablesh
|
1705002WL034386
|
Bablesh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Bablesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002000NRG24231020230963485
|
23/10/2023
|
ashok
|
1705002WL034386
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002000NRG24231020230963486
|
23/10/2023
|
kusum
|
1705002WL034386
|
kusum
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
kusum
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-011-001/962 (SEVADA)
|
1705002000NRG24231020230963499
|
23/10/2023
|
bobi
|
1705002WL034386
|
bobi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
bobi
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-011-001/977 (SEVADA)
|
1705002000NRG24231020230963500
|
23/10/2023
|
preeti
|
1705002WL034386
|
preeti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-011-001/1062 (SEVADA)
|
1705002000NRG24231020230963482
|
23/10/2023
|
Rajesh Adiwashi
|
1705002WL034386
|
Rajesh Adiwashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
RajeshAdiwashi
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-011-001/1086 (SEVADA)
|
1705002000NRG24231020230963487
|
23/10/2023
|
buddharam
|
1705002WL034386
|
buddharam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
buddharam
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-011-001/1115 (SEVADA)
|
1705002000NRG24231020230963493
|
23/10/2023
|
Dinesh
|
1705002WL034386
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-011-001/1010 (SEVADA)
|
1705002000NRG24231020230963474
|
23/10/2023
|
kuldeep
|
1705002WL034386
|
kuldeep
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-011-001/1117 (SEVADA)
|
1705002000NRG24231020230963495
|
23/10/2023
|
Monu
|
1705002WL034386
|
Monu
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-011-001/1005 (SEVADA)
|
1705002000NRG24231020230963473
|
23/10/2023
|
Reena
|
1705002WL034386
|
Reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-011-001/936 (SEVADA)
|
1705002000NRG24231020230963498
|
23/10/2023
|
MALTI
|
1705002WL034386
|
MALTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-011-001/922 (SEVADA)
|
1705002000NRG24231020230963496
|
23/10/2023
|
Anil dhakad
|
1705002WL034386
|
Anil dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Anildhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-011-001/1020 (SEVADA)
|
1705002000NRG24231020230963475
|
23/10/2023
|
asarfi
|
1705002WL034386
|
asarfi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
asarfi
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-011-001/1029 (SEVADA)
|
1705002000NRG24231020230963476
|
23/10/2023
|
veeru
|
1705002WL034386
|
veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
veeru
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-011-001/1058 (SEVADA)
|
1705002000NRG24231020230963480
|
23/10/2023
|
saroj
|
1705002WL034386
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
saroj
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-011-001/1060 (SEVADA)
|
1705002000NRG24231020230963481
|
23/10/2023
|
Buddha Ram
|
1705002WL034386
|
Buddha Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
BuddhaRam
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-011-001/1065 (SEVADA)
|
1705002000NRG24231020230963483
|
23/10/2023
|
Manoj
|
1705002WL034386
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Manoj
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24231020230963488
|
23/10/2023
|
Abdesh
|
1705002WL034386
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
20
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24231020230963489
|
23/10/2023
|
dana
|
1705002WL034386
|
dana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
dana
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-011-001/1113 (SEVADA)
|
1705002000NRG24231020230963490
|
23/10/2023
|
usha
|
1705002WL034386
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
usha
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24231020230963491
|
23/10/2023
|
Dharmendra
|
1705002WL034386
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
23
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24231020230963492
|
23/10/2023
|
Kaipana
|
1705002WL034386
|
Kaipana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Kaipana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-011-001/1047 (SEVADA)
|
1705002000NRG24231020230963477
|
23/10/2023
|
Ajay jatav
|
1705002WL034386
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Ajayjatav
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-011-001/1057 (SEVADA)
|
1705002000NRG24231020230963479
|
23/10/2023
|
simla
|
1705002WL034386
|
simla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
simla
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-011-001/1071 (SEVADA)
|
1705002000NRG24231020230963484
|
23/10/2023
|
Rajkumar
|
1705002WL034386
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
Rajkumar
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-011-001/988 (SEVADA)
|
1705002000NRG24231020230963501
|
23/10/2023
|
puspraj
|
1705002WL034386
|
puspraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
puspraj
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002000NRG24231020230963502
|
23/10/2023
|
uma
|
1705002WL034386
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-011-001/931 (SEVADA)
|
1705002000NRG24231020230963497
|
23/10/2023
|
nirpat
|
1705002WL034386
|
nirpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-011-001/1051 (SEVADA)
|
1705002000NRG24231020230963478
|
23/10/2023
|
pooran
|
1705002WL034386
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230402
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|