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-05-002-033-001/535-A (KANKAR)
|
1705002033NRG24120920230795001
|
13/09/2023
|
LAVKUSH RAWAT
|
1705002033WL028335
|
LAVKUSH RAWAT
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
LAVKUSHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-028-001/209-A (GUGARIPURA)
|
1705002028NRG24120920230797310
|
13/09/2023
|
krishna
|
1705002028WL028410
|
krishna
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-063-005/154 (SUHARA)
|
1705002063NRG24110920230792182
|
13/09/2023
|
BAIJANTI
|
1705002063WL028237
|
BAIJANTI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BAIJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-027-001/133-D (MUDERI)
|
1705002027NRG24110920230792192
|
13/09/2023
|
kelash
|
1705002027WL028238
|
kelash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
kelash
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-028-001/594 (GUGARIPURA)
|
1705002028NRG24120920230797328
|
13/09/2023
|
Saroj rawat
|
1705002028WL028410
|
Saroj rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
Sarojrawat
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-063-005/133 (SUHARA)
|
1705002063NRG24110920230792174
|
13/09/2023
|
Ashok Adiwasi
|
1705002063WL028237
|
Ashok Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
AshokAdiwasi
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-063-005/140 (SUHARA)
|
1705002063NRG24110920230792176
|
13/09/2023
|
MAYA
|
1705002063WL028237
|
MAYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-027-001/142-C (MUDERI)
|
1705002027NRG24110920230792194
|
13/09/2023
|
balu kushwah
|
1705002027WL028238
|
balu kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
balukushwah
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-063-001/564 (SUHARA)
|
1705002063NRG24110920230792160
|
13/09/2023
|
KALLA DHAKAD
|
1705002063WL028237
|
KALLA DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
KALLADHAKAD
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-063-001/564 (SUHARA)
|
1705002063NRG24110920230792161
|
13/09/2023
|
KALLA DHAKAD
|
1705002063WL028237
|
KALLA DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
KALLADHAKAD
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-063-002/559 (SUHARA)
|
1705002063NRG24110920230792164
|
13/09/2023
|
Jay Singh dhakad
|
1705002063WL028237
|
Jay Singh dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
JaySinghdhakad
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-063-005/66-B (SUHARA)
|
1705002063NRG24110920230792191
|
13/09/2023
|
GUDIYA ADIWASI
|
1705002063WL028237
|
GUDIYA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
GUDIYAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-063-001/561 (SUHARA)
|
1705002063NRG24110920230792157
|
13/09/2023
|
Asha Dhakar
|
1705002063WL028237
|
Asha Dhakar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
AshaDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-067-001/172 (SATERIYA)
|
1705002067NRG24130920230800167
|
13/09/2023
|
GAYATRI SARMA
|
1705002067WL028506
|
GAYATRI SARMA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
GAYATRISARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-063-005/11-A (SUHARA)
|
1705002063NRG24110920230792172
|
13/09/2023
|
Soniya
|
1705002063WL028237
|
Soniya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
Soniya
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-063-005/153 (SUHARA)
|
1705002063NRG24110920230792181
|
13/09/2023
|
Chotu Adiwasi
|
1705002063WL028237
|
Chotu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
ChotuAdiwasi
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-063-005/60-A (SUHARA)
|
1705002063NRG24110920230792189
|
13/09/2023
|
Mahaveer Adiwasi
|
1705002063WL028237
|
Mahaveer Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
MahaveerAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-045-001/49 (HATOD)
|
1705002045NRG24120920230795749
|
13/09/2023
|
RAMGOPAL
|
1705002045WL028378
|
RAMGOPAL
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RAMGOPAL
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-063-001/559 (SUHARA)
|
1705002063NRG24110920230792155
|
13/09/2023
|
ASHA DHAKAD
|
1705002063WL028237
|
ASHA DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
ASHADHAKAD
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-063-001/563 (SUHARA)
|
1705002063NRG24110920230792159
|
13/09/2023
|
SUNIL DHAKAD
|
1705002063WL028237
|
SUNIL DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
SUNILDHAKAD
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-063-002/573 (SUHARA)
|
1705002063NRG24110920230792167
|
13/09/2023
|
BASANTI DHAKAD
|
1705002063WL028237
|
BASANTI DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BASANTIDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-063-001/465 (SUHARA)
|
1705002063NRG24110920230792150
|
13/09/2023
|
BRAKHBHAN DHAKAD
|
1705002063WL028237
|
BRAKHBHAN DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BRAKHBHANDHAKAD
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-063-001/465 (SUHARA)
|
1705002063NRG24110920230792151
|
13/09/2023
|
BRAKHBHAN DHAKAD
|
1705002063WL028237
|
BRAKHBHAN DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BRAKHBHANDHAKAD
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-063-001/560 (SUHARA)
|
1705002063NRG24110920230792156
|
13/09/2023
|
RAJNI DHAKAD
|
1705002063WL028237
|
RAJNI DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RAJNIDHAKAD
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-063-001/562 (SUHARA)
|
1705002063NRG24110920230792158
|
13/09/2023
|
Manish dhakad
|
1705002063WL028237
|
Manish dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
Manishdhakad
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-063-002/572 (SUHARA)
|
1705002063NRG24110920230792166
|
13/09/2023
|
ARJUN DHAKAD
|
1705002063WL028237
|
ARJUN DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
ARJUNDHAKAD
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-063-002/574 (SUHARA)
|
1705002063NRG24110920230792168
|
13/09/2023
|
PARAMSUKH DHAKAD
|
1705002063WL028237
|
PARAMSUKH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
PARAMSUKHDHAKAD
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-063-002/574 (SUHARA)
|
1705002063NRG24110920230792169
|
13/09/2023
|
PARAMSUKH DHAKAD
|
1705002063WL028237
|
PARAMSUKH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
PARAMSUKHDHAKAD
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-063-002/574-A (SUHARA)
|
1705002063NRG24110920230792170
|
13/09/2023
|
BALVEER DHAKAD
|
1705002063WL028237
|
BALVEER DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BALVEERDHAKAD
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-063-002/574-A (SUHARA)
|
1705002063NRG24110920230792171
|
13/09/2023
|
BALVEER DHAKAD
|
1705002063WL028237
|
BALVEER DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
BALVEERDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-038-001/22 (RAIPUR DHAMKAN)
|
1705002038NRG24120920230795851
|
13/09/2023
|
KALLOO ADIWASY
|
1705002038WL028381
|
KALLOO ADIWASY
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
KALLOOADIWASY
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-063-001/533 (SUHARA)
|
1705002063NRG24110920230792154
|
13/09/2023
|
NEELAM JATAV
|
1705002063WL028237
|
NEELAM JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
NEELAMJATAV
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-063-005/143 (SUHARA)
|
1705002063NRG24110920230792178
|
13/09/2023
|
RAJBATI ADIWASI
|
1705002063WL028237
|
RAJBATI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RAJBATIADIWASI
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-063-005/52 (SUHARA)
|
1705002063NRG24110920230792186
|
13/09/2023
|
ramheti adiwasi
|
1705002063WL028237
|
ramheti adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
ramhetiadiwasi
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-071-001/217 (BUDIBAROD)
|
1705002071NRG24130920230798235
|
13/09/2023
|
virendra gurjar
|
1705002071WL028436
|
virendra gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
virendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-053-001/21-B (SIRSOD)
|
1705002053NRG24110920230792577
|
13/09/2023
|
rajesh pal
|
1705002053WL028250
|
rajesh pal
|
00415
|
SBIN0030517
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-053-001/12-A (SIRSOD)
|
1705002053NRG24110920230792573
|
13/09/2023
|
Mahendra DShaker
|
1705002053WL028250
|
Mahendra DShaker
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
MahendraDShaker
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-053-001/28-A (SIRSOD)
|
1705002053NRG24110920230792583
|
13/09/2023
|
Rambhajan Kushwah
|
1705002053WL028250
|
Rambhajan Kushwah
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RambhajanKushwah
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-053-001/29-B (SIRSOD)
|
1705002053NRG24110920230792589
|
13/09/2023
|
halki prajapati
|
1705002053WL028250
|
halki prajapati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
40
|
SHIVPURI
|
MP-05-002-053-001/29-B (SIRSOD)
|
1705002053NRG24110920230792590
|
13/09/2023
|
halki prajapati
|
1705002053WL028250
|
halki prajapati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
halkiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-005-001/187-C (BHANGAD)
|
1705002005NRG24120920230795634
|
13/09/2023
|
kaptan
|
1705002005WL028364
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
kaptan
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-005-001/245 (BHANGAD)
|
1705002005NRG24120920230795654
|
13/09/2023
|
Ganga
|
1705002005WL028364
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
Ganga
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-005-001/516-D (BHANGAD)
|
1705002005NRG24120920230795663
|
13/09/2023
|
SAVITRI
|
1705002005WL028364
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
SAVITRI
|
(000000)
|
44
|
SHIVPURI
|
MP-05-002-005-001/56-C (BHANGAD)
|
1705002005NRG24120920230795675
|
13/09/2023
|
VINDRA
|
1705002005WL028364
|
VINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
VINDRA
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-014-002/179 (TENHATA HIMMATGAD)
|
1705002014NRG24130920230800621
|
13/09/2023
|
meena dhakad
|
1705002014WL028527
|
meena dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
meenadhakad
|
(000000)
|
46
|
SHIVPURI
|
MP-05-002-014-002/187-A (TENHATA HIMMATGAD)
|
1705002014NRG24130920230800625
|
13/09/2023
|
Ramthirath Chidar
|
1705002014WL028527
|
Ramthirath Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RamthirathChidar
|
(000000)
|
47
|
SHIVPURI
|
MP-05-002-014-002/80 (TENHATA HIMMATGAD)
|
1705002014NRG24130920230800647
|
13/09/2023
|
HALKE
|
1705002014WL028527
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
HALKE
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-033-001/535-B (KANKAR)
|
1705002033NRG24120920230795003
|
13/09/2023
|
RAMVARAN
|
1705002033WL028335
|
RAMVARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
RAMVARAN
|
(000000)
|
49
|
SHIVPURI
|
MP-05-002-038-001/97 (RAIPUR DHAMKAN)
|
1705002038NRG24120920230795854
|
13/09/2023
|
kusum
|
1705002038WL028381
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
kusum
|
(000000)
|
50
|
SHIVPURI
|
MP-05-002-063-005/14 (SUHARA)
|
1705002063NRG24110920230792175
|
13/09/2023
|
KASUMAL ADIWASI
|
1705002063WL028237
|
KASUMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
KASUMALADIWASI
|
(000000)
|
51
|
SHIVPURI
|
MP-05-002-063-005/42 (SUHARA)
|
1705002063NRG24110920230792185
|
13/09/2023
|
Ramkishan
|
1705002063WL028237
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
Ramkishan
|
(000000)
|
52
|
SHIVPURI
|
MP-05-002-071-001/217 (BUDIBAROD)
|
1705002071NRG24130920230798233
|
13/09/2023
|
mahendra gurjar
|
1705002071WL028436
|
mahendra gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
mahendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-011-001/10-A (SEVADA)
|
1705002000NRG24130920230800487
|
13/09/2023
|
Sinnam
|
1705002WL028518
|
Sinnam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331723757
|
|
Sinnam
|
(000000)
|
54
|
SHIVPURI
|
MP-05-002-011-001/10-B (SEVADA)
|
1705002000NRG24130920230800488
|
13/09/2023
|
BANTY
|
1705002WL028518
|
BANTY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331723757
|
|
BANTY
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-030-001/77 (CHANDANPURA)
|
1705002030NRG24110920230792715
|
13/09/2023
|
Mrtgneynee DHAKDA
|
1705002030WL028260
|
Mrtgneynee DHAKDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331723757
|
|
MrtgneyneeDHAKDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|