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-05-002-028-001/171-A (GUGARIPURA)
|
1705002028NRG24090820230671040
|
09/08/2023
|
MANSINGH
|
1705002028WL023601
|
MANSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-028-001/239-B (GUGARIPURA)
|
1705002028NRG24090820230671042
|
09/08/2023
|
SUNEEL
|
1705002028WL023601
|
SUNEEL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-036-001/31-A (DONGAR)
|
1705002036NRG24090820230670454
|
09/08/2023
|
Saroj Dhakad
|
1705002036WL023579
|
Saroj Dhakad
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/08/2023
|
|
534292442
|
|
SarojDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-028-001/213-A (GUGARIPURA)
|
1705002028NRG24090820230671041
|
09/08/2023
|
HEMLATA
|
1705002028WL023601
|
HEMLATA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-028-001/592-C (GUGARIPURA)
|
1705002028NRG24090820230671044
|
09/08/2023
|
dharmendra
|
1705002028WL023601
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-028-001/292-A (GUGARIPURA)
|
1705002028NRG24090820230671043
|
09/08/2023
|
shisupal
|
1705002028WL023601
|
shisupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
shisupal
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-035-001/131 (THEH)
|
1705002035NRG24090820230670265
|
09/08/2023
|
Balpyari Baghel
|
1705002035WL023560
|
Balpyari Baghel
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
BalpyariBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-035-001/141 (THEH)
|
1705002035NRG24090820230670267
|
09/08/2023
|
BHAGWATI
|
1705002035WL023560
|
BHAGWATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-035-001/141 (THEH)
|
1705002035NRG24090820230670268
|
09/08/2023
|
SARMAN
|
1705002035WL023560
|
SARMAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-035-001/143 (THEH)
|
1705002035NRG24090820230670269
|
09/08/2023
|
Rekha Jatav
|
1705002035WL023560
|
Rekha Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
RekhaJatav
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-035-001/170 (THEH)
|
1705002035NRG24090820230670275
|
09/08/2023
|
Shrilal
|
1705002035WL023560
|
Shrilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-035-001/176 (THEH)
|
1705002035NRG24090820230670277
|
09/08/2023
|
VILLA
|
1705002035WL023560
|
VILLA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
VILLA
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-035-001/18 (THEH)
|
1705002035NRG24090820230670278
|
09/08/2023
|
VIDYA
|
1705002035WL023560
|
VIDYA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SHIVPURI
|
MP-05-002-035-001/190 (THEH)
|
1705002035NRG24090820230670281
|
09/08/2023
|
Ramniwas
|
1705002035WL023560
|
Ramniwas
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SHIVPURI
|
MP-05-002-035-001/195 (THEH)
|
1705002035NRG24090820230670282
|
09/08/2023
|
Mamta Jatav
|
1705002035WL023560
|
Mamta Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SHIVPURI
|
MP-05-002-035-001/20 (THEH)
|
1705002035NRG24090820230670285
|
09/08/2023
|
RAJKUMARI
|
1705002035WL023560
|
RAJKUMARI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-035-001/203 (THEH)
|
1705002035NRG24090820230670288
|
09/08/2023
|
Mamta
|
1705002035WL023560
|
Mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-035-001/207 (THEH)
|
1705002035NRG24090820230670290
|
09/08/2023
|
Mithlesh
|
1705002035WL023560
|
Mithlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-035-001/207 (THEH)
|
1705002035NRG24090820230670289
|
09/08/2023
|
Puran
|
1705002035WL023560
|
Puran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHIVPURI
|
MP-05-002-035-001/210 (THEH)
|
1705002035NRG24090820230670291
|
09/08/2023
|
Amar Singh Jatav
|
1705002035WL023560
|
Amar Singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
AmarSinghJatav
|
STATE BANK OF INDIA(508548)
|
21
|
SHIVPURI
|
MP-05-002-035-001/210 (THEH)
|
1705002035NRG24090820230670292
|
09/08/2023
|
Rekha Jatav
|
1705002035WL023560
|
Rekha Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
RekhaJatav
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-036-001/257 (DONGAR)
|
1705002036NRG24090820230670453
|
09/08/2023
|
JAGDEESH
|
1705002036WL023579
|
JAGDEESH
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/08/2023
|
|
534292442
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-035-001/103 (THEH)
|
1705002035NRG24090820230670260
|
09/08/2023
|
PHOOLWATI
|
1705002035WL023560
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-035-001/103 (THEH)
|
1705002035NRG24090820230670261
|
09/08/2023
|
Somvati Jatav
|
1705002035WL023560
|
Somvati Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
SomvatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-035-001/105 (THEH)
|
1705002035NRG24090820230670262
|
09/08/2023
|
USHA
|
1705002035WL023560
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-035-001/108 (THEH)
|
1705002035NRG24090820230670263
|
09/08/2023
|
Kusum
|
1705002035WL023560
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-035-001/138 (THEH)
|
1705002035NRG24090820230670266
|
09/08/2023
|
Vaijyanti
|
1705002035WL023560
|
Vaijyanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Vaijyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SHIVPURI
|
MP-05-002-035-001/16 (THEH)
|
1705002035NRG24090820230670270
|
09/08/2023
|
ATAR SINGH
|
1705002035WL023560
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-035-001/16 (THEH)
|
1705002035NRG24090820230670271
|
09/08/2023
|
Miti
|
1705002035WL023560
|
Miti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Miti
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-035-001/160 (THEH)
|
1705002035NRG24090820230670272
|
09/08/2023
|
Vidya
|
1705002035WL023560
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SHIVPURI
|
MP-05-002-035-001/164 (THEH)
|
1705002035NRG24090820230670273
|
09/08/2023
|
Kamlesh Jatav
|
1705002035WL023560
|
Kamlesh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
KamleshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SHIVPURI
|
MP-05-002-035-001/170 (THEH)
|
1705002035NRG24090820230670274
|
09/08/2023
|
Meera Baghel
|
1705002035WL023560
|
Meera Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
MeeraBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SHIVPURI
|
MP-05-002-035-001/18 (THEH)
|
1705002035NRG24090820230670279
|
09/08/2023
|
Komal
|
1705002035WL023560
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-035-001/2 (THEH)
|
1705002035NRG24090820230670283
|
09/08/2023
|
Guddi
|
1705002035WL023560
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-035-001/20 (THEH)
|
1705002035NRG24090820230670284
|
09/08/2023
|
Saudi
|
1705002035WL023560
|
Saudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Saudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SHIVPURI
|
MP-05-002-035-001/203 (THEH)
|
1705002035NRG24090820230670287
|
09/08/2023
|
Mukesh
|
1705002035WL023560
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SHIVPURI
|
MP-05-002-035-001/214 (THEH)
|
1705002035NRG24090820230670293
|
09/08/2023
|
Mathura
|
1705002035WL023560
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534292442
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-036-001/257 (DONGAR)
|
1705002036NRG24090820230670452
|
09/08/2023
|
Brajmohan
|
1705002036WL023579
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534292442
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-036-001/147-A (DONGAR)
|
1705002036NRG24090820230670451
|
09/08/2023
|
Versha Gurjar
|
1705002036WL023579
|
Versha Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534292442
|
|
VershaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|