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-05-002-075-002/36 (Ratikirar)
|
1705002075NRG24280420230073689
|
29/04/2023
|
dhaniya
|
1705002075WL002671
|
dhaniya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
dhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/175 (MAJHERA)
|
1705002070NRG24280420230073697
|
29/04/2023
|
santo
|
1705002070WL002673
|
santo
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
santo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-021-002/284 (KAPRANA)
|
1705002021NRG24280420230080711
|
29/04/2023
|
komal shakya
|
1705002021WL002898
|
komal shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
komalshakya
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-062-001/481 (TONGARA)
|
1705002062NRG24290420230082540
|
29/04/2023
|
Krishna Rawat
|
1705002062WL003007
|
Krishna Rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641849107
|
|
KrishnaRawat
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-073-001/542 (GADIBAROD)
|
1705002073NRG24290420230082220
|
29/04/2023
|
rajkumari
|
1705002073WL002978
|
rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
rajkumari
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-073-001/542 (GADIBAROD)
|
1705002073NRG24290420230082219
|
29/04/2023
|
sultan
|
1705002073WL002978
|
sultan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
sultan
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-075-001/12-A (Ratikirar)
|
1705002075NRG24280420230073686
|
29/04/2023
|
Rajaram mehter
|
1705002075WL002671
|
Rajaram mehter
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Rajarammehter
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-003-002/28-B (IMALIYA)
|
1705002003NRG24280420230079956
|
29/04/2023
|
Rajkumari
|
1705002003WL002871
|
Rajkumari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-021-002/478 (KAPRANA)
|
1705002021NRG24280420230080642
|
29/04/2023
|
prhalad
|
1705002021WL002895
|
prhalad
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
prhalad
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-022-001/143 (JAMKHO)
|
1705002022NRG24290420230084071
|
29/04/2023
|
nandni
|
1705002022WL003053
|
nandni
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
nandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-062-001/565 (TONGARA)
|
1705002062NRG24290420230082551
|
29/04/2023
|
Asharam
|
1705002062WL003007
|
Asharam
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641849107
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-021-001/129-C (KAPRANA)
|
1705002021NRG24280420230080623
|
29/04/2023
|
kallu
|
1705002021WL002894
|
kallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
kallu
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-050-001/26-A (KODAWADA)
|
1705002050NRG24290420230082231
|
29/04/2023
|
mahesh
|
1705002050WL002983
|
mahesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-022-001/156 (JAMKHO)
|
1705002022NRG24290420230084072
|
29/04/2023
|
purshottam
|
1705002022WL003053
|
purshottam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
purshottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-003-002/34 (IMALIYA)
|
1705002003NRG24280420230079957
|
29/04/2023
|
meena
|
1705002003WL002871
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
meena
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-003-002/36-A (IMALIYA)
|
1705002003NRG24280420230079960
|
29/04/2023
|
Maniram
|
1705002003WL002871
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Maniram
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-003-002/4-A (IMALIYA)
|
1705002003NRG24280420230079963
|
29/04/2023
|
dataram
|
1705002003WL002871
|
dataram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
dataram
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-003-002/4-A (IMALIYA)
|
1705002003NRG24280420230079964
|
29/04/2023
|
kajal
|
1705002003WL002871
|
kajal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
kajal
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-003-002/45-B (IMALIYA)
|
1705002003NRG24280420230079968
|
29/04/2023
|
Sukhdevi
|
1705002003WL002871
|
Sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Sukhdevi
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-003-002/54-A (IMALIYA)
|
1705002003NRG24280420230079975
|
29/04/2023
|
Sanju
|
1705002003WL002871
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Sanju
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-003-002/68-A (IMALIYA)
|
1705002003NRG24280420230079993
|
29/04/2023
|
Sakhi Jatav
|
1705002003WL002871
|
Sakhi Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
SakhiJatav
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-003-002/72 (IMALIYA)
|
1705002003NRG24280420230079997
|
29/04/2023
|
Sanjay
|
1705002003WL002871
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Sanjay
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-017-001/237-A (VARA)
|
1705002017NRG24270420230069460
|
29/04/2023
|
manjesh
|
1705002017WL002558
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
manjesh
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-017-001/239 (VARA)
|
1705002017NRG24270420230069463
|
29/04/2023
|
MAJBOOT SINGH
|
1705002017WL002558
|
MAJBOOT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
MAJBOOTSINGH
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-017-001/239 (VARA)
|
1705002017NRG24270420230069464
|
29/04/2023
|
SUNITA
|
1705002017WL002558
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
SUNITA
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-017-001/32-A (VARA)
|
1705002017NRG24270420230069471
|
29/04/2023
|
udham
|
1705002017WL002558
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
udham
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-017-001/458 (VARA)
|
1705002017NRG24270420230069477
|
29/04/2023
|
MADANLAL
|
1705002017WL002558
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
MADANLAL
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-070-002/39 (MAJHERA)
|
1705002070NRG24280420230073695
|
29/04/2023
|
MEERA
|
1705002070WL002672
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-043-003/515 (KARAI)
|
1705002043NRG24290420230083133
|
29/04/2023
|
Sunman
|
1705002043WL003024
|
Sunman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Sunman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-003-002/54-C (IMALIYA)
|
1705002003NRG24280420230079978
|
29/04/2023
|
Mathura Kushwah
|
1705002003WL002871
|
Mathura Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
MathuraKushwah
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-003-002/99-B (IMALIYA)
|
1705002003NRG24280420230080003
|
29/04/2023
|
Sankutla
|
1705002003WL002871
|
Sankutla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641849107
|
|
Sankutla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Bank of Baroda
|
BARB0SHIVMP
|
SHIVPURI, M.P.
|
1326
|
2
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Bank of Baroda
|
BARB0VJSHIP
|
SHIVPURI
|
1326
|
3
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
6409
|
4
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Central Bank Of India
|
CBIN0281228
|
MOHANA
|
1326
|
5
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Indian Bank
|
IDIB000S669
|
SHIVPURI
|
2652
|
6
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Punjab National Bank
|
PUNB0312700
|
SHIVPURI
|
1105
|
7
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
State Bank of India
|
SBIN0003215
|
SHIVPURI
|
2652
|
8
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
1326
|
9
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NEW BLOCK SHIVPURI
|
1326
|
10
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SATANBADA
|
6630
|
11
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SUBHASHPURA
|
10608
|
12
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
13
|
SHIVPURI
|
MP1705002_290423FTO_22840
|
India Post Payments Bank
|
IPOS0000001
|
Shivpuri
|
2652
|