|
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-05-002-073-001/156-C
(GADIBAROD)
|
1705002073NRG25120520240198051
|
12/05/2024
|
halki
|
1705002073WL008658
|
halki
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIVPURI
|
MP-05-002-073-001/585-C
(GADIBAROD)
|
1705002073NRG25120520240197843
|
12/05/2024
|
DHAR
|
1705002073WL008646
|
DHAR
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
DHAR
|
INDUSIND BANK(607189)
|
|
3
|
SHIVPURI
|
MP-05-002-073-001/612-D
(GADIBAROD)
|
1705002073NRG25120520240197851
|
12/05/2024
|
harjeet
|
1705002073WL008651
|
harjeet
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
harjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-073-001/532
(GADIBAROD)
|
1705002073NRG25120520240197844
|
12/05/2024
|
mukhesh
|
1705002073WL008647
|
mukhesh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
mukhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIVPURI
|
MP-05-002-073-001/609
(GADIBAROD)
|
1705002073NRG25120520240197839
|
12/05/2024
|
harjeet singh
|
1705002073WL008643
|
harjeet singh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
harjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-073-001/609
(GADIBAROD)
|
1705002073NRG25120520240197848
|
12/05/2024
|
karm singh
|
1705002073WL008649
|
karm singh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
karmsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-073-001/622
(GADIBAROD)
|
1705002073NRG25120520240197852
|
12/05/2024
|
Rekha adiwasi
|
1705002073WL008651
|
Rekha adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Rekhaadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-073-001/73-A
(GADIBAROD)
|
1705002073NRG25120520240197847
|
12/05/2024
|
SUNITA ADWASI
|
1705002073WL008648
|
SUNITA ADWASI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
SUNITAADWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-073-001/12
(GADIBAROD)
|
1705002073NRG25120520240197853
|
12/05/2024
|
Lotan
|
1705002073WL008652
|
Lotan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Lotan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-073-001/297
(GADIBAROD)
|
1705002073NRG25120520240197846
|
12/05/2024
|
Prem
|
1705002073WL008648
|
Prem
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Prem
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-073-001/338
(GADIBAROD)
|
1705002073NRG25120520240197850
|
12/05/2024
|
Ramdulari
|
1705002073WL008650
|
Ramdulari
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-073-001/338
(GADIBAROD)
|
1705002073NRG25120520240197849
|
12/05/2024
|
Shivcharan
|
1705002073WL008650
|
Shivcharan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHIVPURI
|
MP-05-002-073-001/532
(GADIBAROD)
|
1705002073NRG25120520240197845
|
12/05/2024
|
suman
|
1705002073WL008647
|
suman
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
suman
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-073-001/560
(GADIBAROD)
|
1705002073NRG25120520240197838
|
12/05/2024
|
raj
|
1705002073WL008643
|
raj
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIVPURI
|
MP-05-002-073-001/594-A
(GADIBAROD)
|
1705002073NRG25120520240197841
|
12/05/2024
|
BASANTI
|
1705002073WL008644
|
BASANTI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-073-001/594-A
(GADIBAROD)
|
1705002073NRG25120520240197840
|
12/05/2024
|
SHER SINGH
|
1705002073WL008644
|
SHER SINGH
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-073-001/629
(GADIBAROD)
|
1705002073NRG25120520240197837
|
12/05/2024
|
Ramhet adiwasi
|
1705002073WL008642
|
Ramhet adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
Ramhetadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-073-001/75-A
(GADIBAROD)
|
1705002073NRG25120520240197842
|
12/05/2024
|
CHANDAN
|
1705002073WL008645
|
CHANDAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516134
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|