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-05-002-073-001/273 (GADIBAROD)
|
1705002000NRG24160220241369033
|
16/02/2024
|
sukvati
|
1705002WL047031
|
sukvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
sukvati
|
INDUSIND BANK(607189)
|
2
|
SHIVPURI
|
MP-05-002-073-001/444 (GADIBAROD)
|
1705002000NRG24160220241369034
|
16/02/2024
|
panjab
|
1705002WL047031
|
panjab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
panjab
|
BANK OF INDIA(508505)
|
3
|
SHIVPURI
|
MP-05-002-073-001/445 (GADIBAROD)
|
1705002000NRG24160220241369035
|
16/02/2024
|
bhavuti
|
1705002WL047031
|
bhavuti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
bhavuti
|
INDUSIND BANK(607189)
|
4
|
SHIVPURI
|
MP-05-002-073-001/577-B (GADIBAROD)
|
1705002000NRG24160220241369037
|
16/02/2024
|
ASHOK
|
1705002WL047031
|
ASHOK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169963
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHIVPURI
|
MP-05-002-073-001/577-D (GADIBAROD)
|
1705002000NRG24160220241369039
|
16/02/2024
|
ASHA
|
1705002WL047031
|
ASHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SHIVPURI
|
MP-05-002-073-001/577-D (GADIBAROD)
|
1705002000NRG24160220241369038
|
16/02/2024
|
BHURA
|
1705002WL047031
|
BHURA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SHIVPURI
|
MP-05-002-073-001/578-C (GADIBAROD)
|
1705002000NRG24160220241369042
|
16/02/2024
|
GYAN
|
1705002WL047031
|
GYAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
GYAN
|
IDBI BANK(607095)
|
8
|
SHIVPURI
|
MP-05-002-073-001/579-A (GADIBAROD)
|
1705002000NRG24160220241369043
|
16/02/2024
|
VIMLA
|
1705002WL047031
|
VIMLA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
VIMLA
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-073-001/581-D (GADIBAROD)
|
1705002000NRG24160220241369044
|
16/02/2024
|
atul
|
1705002WL047031
|
atul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHIVPURI
|
MP-05-002-073-001/582-D (GADIBAROD)
|
1705002000NRG24160220241369045
|
16/02/2024
|
RAJESH
|
1705002WL047031
|
RAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-073-001/582-D (GADIBAROD)
|
1705002000NRG24160220241369046
|
16/02/2024
|
SUSHILA
|
1705002WL047031
|
SUSHILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-073-001/585-C (GADIBAROD)
|
1705002000NRG24160220241369047
|
16/02/2024
|
DHAR
|
1705002WL047031
|
DHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
DHAR
|
INDUSIND BANK(607189)
|
13
|
SHIVPURI
|
MP-05-002-073-001/586-B (GADIBAROD)
|
1705002000NRG24160220241369048
|
16/02/2024
|
SUKRRI
|
1705002WL047031
|
SUKRRI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
SUKRRI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SHIVPURI
|
MP-05-002-073-001/587-A (GADIBAROD)
|
1705002000NRG24160220241369049
|
16/02/2024
|
BRAJESH
|
1705002WL047031
|
BRAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-073-001/588-A (GADIBAROD)
|
1705002000NRG24160220241369050
|
16/02/2024
|
VIJAY
|
1705002WL047031
|
VIJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
16
|
SHIVPURI
|
MP-05-002-073-001/588-B (GADIBAROD)
|
1705002000NRG24160220241369051
|
16/02/2024
|
MAHENDRA
|
1705002WL047031
|
MAHENDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-073-001/596-B (GADIBAROD)
|
1705002000NRG24160220241369052
|
16/02/2024
|
NARESH
|
1705002WL047031
|
NARESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
NARESH
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-073-001/596-C (GADIBAROD)
|
1705002000NRG24160220241369053
|
16/02/2024
|
PARVAT
|
1705002WL047031
|
PARVAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
PARVAT
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-073-001/596-D (GADIBAROD)
|
1705002000NRG24160220241369054
|
16/02/2024
|
SONAM
|
1705002WL047031
|
SONAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
SONAM
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-073-001/599-A (GADIBAROD)
|
1705002000NRG24160220241369055
|
16/02/2024
|
DEEPAK
|
1705002WL047031
|
DEEPAK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-073-001/96 (GADIBAROD)
|
1705002000NRG24160220241369057
|
16/02/2024
|
banti
|
1705002WL047031
|
banti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
banti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-073-001/10 (GADIBAROD)
|
1705002000NRG24160220241369027
|
16/02/2024
|
Hameersingh
|
1705002WL047031
|
Hameersingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-073-001/151 (GADIBAROD)
|
1705002000NRG24160220241369028
|
16/02/2024
|
naresh
|
1705002WL047031
|
naresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-073-001/259 (GADIBAROD)
|
1705002000NRG24160220241369029
|
16/02/2024
|
Dhaniram
|
1705002WL047031
|
Dhaniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
Dhaniram
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-073-001/259 (GADIBAROD)
|
1705002000NRG24160220241369030
|
16/02/2024
|
Pawanti
|
1705002WL047031
|
Pawanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
Pawanti
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-073-001/263 (GADIBAROD)
|
1705002000NRG24160220241369032
|
16/02/2024
|
Asha
|
1705002WL047031
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-073-001/263 (GADIBAROD)
|
1705002000NRG24160220241369031
|
16/02/2024
|
Suresh
|
1705002WL047031
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169963
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SHIVPURI
|
MP-05-002-073-001/530 (GADIBAROD)
|
1705002000NRG24160220241369036
|
16/02/2024
|
ashok
|
1705002WL047031
|
ashok
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
ashok
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-073-001/64 (GADIBAROD)
|
1705002000NRG24160220241369056
|
16/02/2024
|
Guddi
|
1705002WL047031
|
Guddi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169963
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-073-001/578-A (GADIBAROD)
|
1705002000NRG24160220241369041
|
16/02/2024
|
RAMA
|
1705002WL047031
|
RAMA
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-073-001/578-A (GADIBAROD)
|
1705002000NRG24160220241369040
|
16/02/2024
|
SABHARAM DHAKAD
|
1705002WL047031
|
SABHARAM DHAKAD
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169963
|
|
SABHARAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|