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-05-002-052-002/107 (BHAVKHEDI)
|
1705002052NRG24310720230638035
|
31/07/2023
|
BAINDILAL
|
1705002052WL021911
|
BAINDILAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
BAINDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-012-001/339-B (INDERGARH)
|
1705002012NRG24310720230639901
|
31/07/2023
|
Maya Varma
|
1705002012WL021969
|
Maya Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
MayaVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-052-002/267 (BHAVKHEDI)
|
1705002052NRG24310720230638055
|
31/07/2023
|
RAMNIVAS YADAV
|
1705002052WL021911
|
RAMNIVAS YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
RAMNIVASYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-052-002/107 (BHAVKHEDI)
|
1705002052NRG24310720230638036
|
31/07/2023
|
ginni
|
1705002052WL021911
|
ginni
|
00468
|
UBIN0561321
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760191
|
|
ginni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-012-001/178 (INDERGARH)
|
1705002012NRG24310720230639939
|
31/07/2023
|
SATEESH
|
1705002012WL021971
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
SATEESH
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-012-001/182 (INDERGARH)
|
1705002012NRG24310720230639942
|
31/07/2023
|
mahendra sen
|
1705002012WL021971
|
mahendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
mahendrasen
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-012-001/196-B (INDERGARH)
|
1705002012NRG24310720230639889
|
31/07/2023
|
Akash jatav
|
1705002012WL021969
|
Akash jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324760191
|
No Such Account
|
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/248 (INDERGARH)
|
1705002012NRG24310720230639968
|
31/07/2023
|
Arjun mirdha
|
1705002012WL021971
|
Arjun mirdha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
Arjunmirdha
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-012-001/267-A (INDERGARH)
|
1705002012NRG24310720230639892
|
31/07/2023
|
Rinkesh
|
1705002012WL021969
|
Rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
Rinkesh
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-012-001/276 (INDERGARH)
|
1705002012NRG24310720230639988
|
31/07/2023
|
PARVATI
|
1705002012WL021971
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
PARVATI
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-012-001/303 (INDERGARH)
|
1705002012NRG24310720230639999
|
31/07/2023
|
sunil dhakad
|
1705002012WL021971
|
sunil dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
sunildhakad
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-012-001/340-A (INDERGARH)
|
1705002012NRG24310720230639902
|
31/07/2023
|
Ramchandra Dhakad
|
1705002012WL021969
|
Ramchandra Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
RamchandraDhakad
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-012-001/342 (INDERGARH)
|
1705002012NRG24310720230640017
|
31/07/2023
|
GAJENDRA
|
1705002012WL021971
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
GAJENDRA
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-012-001/369 (INDERGARH)
|
1705002012NRG24310720230639905
|
31/07/2023
|
NAKTU
|
1705002012WL021969
|
NAKTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
NAKTU
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-012-001/417-A (INDERGARH)
|
1705002012NRG24310720230640019
|
31/07/2023
|
bhagwati
|
1705002012WL021971
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
bhagwati
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-012-001/508 (INDERGARH)
|
1705002012NRG24310720230639911
|
31/07/2023
|
AJMER PARIHAR
|
1705002012WL021969
|
AJMER PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
AJMERPARIHAR
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24310720230638033
|
31/07/2023
|
AJAB SINGH
|
1705002052WL021911
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760191
|
|
AJABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|