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-05-002-061-001/580 (PIPARSAMA)
|
1705002061NRG24150320241474776
|
15/03/2024
|
sanjay
|
1705002061WL053243
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
sanjay
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-061-001/580 (PIPARSAMA)
|
1705002061NRG24150320241474777
|
15/03/2024
|
sanjay
|
1705002061WL053243
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-061-001/653 (PIPARSAMA)
|
1705002061NRG24150320241474778
|
15/03/2024
|
MUKESH
|
1705002061WL053243
|
MUKESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-061-001/655 (PIPARSAMA)
|
1705002061NRG24150320241474782
|
15/03/2024
|
gajraj dhakad
|
1705002061WL053243
|
gajraj dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
gajrajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-061-001/653-B (PIPARSAMA)
|
1705002061NRG24150320241474780
|
15/03/2024
|
ANITA
|
1705002061WL053243
|
ANITA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-003-001/72-B (IMALIYA)
|
1705002003NRG24150320241474681
|
15/03/2024
|
Preeti
|
1705002003WL053218
|
Preeti
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-003-001/237-A (IMALIYA)
|
1705002003NRG24150320241474686
|
15/03/2024
|
Seela Adiwasi
|
1705002003WL053220
|
Seela Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
SeelaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SHIVPURI
|
MP-05-002-003-001/90-B (IMALIYA)
|
1705002003NRG24150320241474692
|
15/03/2024
|
Seema
|
1705002003WL053223
|
Seema
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-003-001/237-A (IMALIYA)
|
1705002003NRG24150320241474685
|
15/03/2024
|
Prakash
|
1705002003WL053220
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-003-001/247-B (IMALIYA)
|
1705002003NRG24150320241474698
|
15/03/2024
|
Raysingh Adiwasi
|
1705002003WL053226
|
Raysingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
RaysinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-003-001/247-B (IMALIYA)
|
1705002003NRG24150320241474699
|
15/03/2024
|
Sumitra
|
1705002003WL053226
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-003-001/31-C (IMALIYA)
|
1705002003NRG24150320241474684
|
15/03/2024
|
Mamta Adiwasi
|
1705002003WL053219
|
Mamta Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
MamtaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-003-001/31-C (IMALIYA)
|
1705002003NRG24150320241474683
|
15/03/2024
|
Shiv Singh Adiwasi
|
1705002003WL053219
|
Shiv Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
ShivSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SHIVPURI
|
MP-05-002-003-001/33-B (IMALIYA)
|
1705002003NRG24150320241474687
|
15/03/2024
|
Dinoo Adiwasi
|
1705002003WL053221
|
Dinoo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
DinooAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SHIVPURI
|
MP-05-002-003-001/33-B (IMALIYA)
|
1705002003NRG24150320241474688
|
15/03/2024
|
Krishna
|
1705002003WL053221
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SHIVPURI
|
MP-05-002-003-001/48-B (IMALIYA)
|
1705002003NRG24150320241474713
|
15/03/2024
|
Bihari Adiwasi
|
1705002003WL053232
|
Bihari Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
BihariAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SHIVPURI
|
MP-05-002-003-001/50-A (IMALIYA)
|
1705002003NRG24150320241474690
|
15/03/2024
|
Kajal Adiwasi
|
1705002003WL053222
|
Kajal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
KajalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SHIVPURI
|
MP-05-002-003-001/50-A (IMALIYA)
|
1705002003NRG24150320241474689
|
15/03/2024
|
Kobir Adiwasi
|
1705002003WL053222
|
Kobir Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
KobirAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SHIVPURI
|
MP-05-002-003-001/61-A (IMALIYA)
|
1705002003NRG24150320241474700
|
15/03/2024
|
Baisram Adiwasi
|
1705002003WL053227
|
Baisram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
BaisramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-003-001/61-A (IMALIYA)
|
1705002003NRG24150320241474701
|
15/03/2024
|
Shimla
|
1705002003WL053227
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SHIVPURI
|
MP-05-002-003-001/67-B (IMALIYA)
|
1705002003NRG24150320241474733
|
15/03/2024
|
Kupashi
|
1705002003WL053238
|
Kupashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Kupashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-003-001/86-C (IMALIYA)
|
1705002003NRG24150320241474710
|
15/03/2024
|
Ramdei
|
1705002003WL053230
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-003-001/96-A (IMALIYA)
|
1705002003NRG24150320241474697
|
15/03/2024
|
Rajvati
|
1705002003WL053225
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-003-001/268 (IMALIYA)
|
1705002003NRG24150320241474712
|
15/03/2024
|
Sapana
|
1705002003WL053231
|
Sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHIVPURI
|
MP-05-002-003-001/268 (IMALIYA)
|
1705002003NRG24150320241474711
|
15/03/2024
|
Sapana Adiwasi
|
1705002003WL053231
|
Sapana Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
SapanaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-003-001/67-B (IMALIYA)
|
1705002003NRG24150320241474732
|
15/03/2024
|
Ramu Adiwasi
|
1705002003WL053238
|
Ramu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
RamuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHIVPURI
|
MP-05-002-003-001/72-C (IMALIYA)
|
1705002003NRG24150320241474682
|
15/03/2024
|
Akash Adiwasi
|
1705002003WL053218
|
Akash Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
AkashAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-003-001/86-C (IMALIYA)
|
1705002003NRG24150320241474709
|
15/03/2024
|
Satybeer
|
1705002003WL053230
|
Satybeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
Satybeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHIVPURI
|
MP-05-002-003-001/90-B (IMALIYA)
|
1705002003NRG24150320241474691
|
15/03/2024
|
Banti Adiwasi
|
1705002003WL053223
|
Banti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
BantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHIVPURI
|
MP-05-002-003-001/96-A (IMALIYA)
|
1705002003NRG24150320241474696
|
15/03/2024
|
Ajaypal Adiwasi
|
1705002003WL053225
|
Ajaypal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
AjaypalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHIVPURI
|
MP-05-002-061-001/653-A (PIPARSAMA)
|
1705002061NRG24150320241474779
|
15/03/2024
|
TULSA
|
1705002061WL053243
|
TULSA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-061-001/653-C (PIPARSAMA)
|
1705002061NRG24150320241474781
|
15/03/2024
|
KAMLESH
|
1705002061WL053243
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821726
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|