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-05-002-014-001/18-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080111
|
22/11/2023
|
Susheel Kumar Dhakar
|
1705002014WL037249
|
Susheel Kumar Dhakar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SusheelKumarDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-014-002/165-C (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080138
|
22/11/2023
|
Rachna Shakya
|
1705002014WL037249
|
Rachna Shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RachnaShakya
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-014-002/210-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080158
|
22/11/2023
|
Pista Dhakad
|
1705002014WL037249
|
Pista Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
PistaDhakad
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-057-002/34 (LALGAD)
|
1705002057NRG24221120231080913
|
22/11/2023
|
BRAJLAL
|
1705002057WL037274
|
BRAJLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
BRAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-014-002/232-C (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080181
|
22/11/2023
|
Sandeep Shakya
|
1705002014WL037249
|
Sandeep Shakya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SandeepShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-014-002/121-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080132
|
22/11/2023
|
Sarswati Dhakad
|
1705002014WL037249
|
Sarswati Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SarswatiDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-014-002/160-C (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080134
|
22/11/2023
|
Sanjay Dhakad
|
1705002014WL037249
|
Sanjay Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SanjayDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-057-001/160-A (LALGAD)
|
1705002057NRG24221120231080871
|
22/11/2023
|
Sunil jatav
|
1705002057WL037274
|
Sunil jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
Suniljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-014-002/161-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080135
|
22/11/2023
|
Ramprasad Dhakad
|
1705002014WL037249
|
Ramprasad Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RamprasadDhakad
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-014-002/22-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080165
|
22/11/2023
|
Reena Chidar
|
1705002014WL037249
|
Reena Chidar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
ReenaChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-014-002/229-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080175
|
22/11/2023
|
Rameli Shakya
|
1705002014WL037249
|
Rameli Shakya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RameliShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-014-002/224-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080167
|
22/11/2023
|
Baisram Dhakad
|
1705002014WL037249
|
Baisram Dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
BaisramDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-014-001/36-D (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080121
|
22/11/2023
|
Santram jatav
|
1705002014WL037249
|
Santram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
Santramjatav
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-014-001/50 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080122
|
22/11/2023
|
Karua
|
1705002014WL037249
|
Karua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
Karua
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-014-001/70-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080126
|
22/11/2023
|
Ramvaran Adiwasi
|
1705002014WL037249
|
Ramvaran Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RamvaranAdiwasi
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-014-002/101-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080127
|
22/11/2023
|
Shashi Verma
|
1705002014WL037249
|
Shashi Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
ShashiVerma
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-014-002/106-C (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080129
|
22/11/2023
|
Ramaoutar Dhakad
|
1705002014WL037249
|
Ramaoutar Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RamaoutarDhakad
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-014-002/176-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080141
|
22/11/2023
|
Shibbaram Dhakad
|
1705002014WL037249
|
Shibbaram Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
ShibbaramDhakad
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-014-002/182-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080145
|
22/11/2023
|
Mahesh Dhakad
|
1705002014WL037249
|
Mahesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
MaheshDhakad
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-014-002/184-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080147
|
22/11/2023
|
Ankita Dhakad
|
1705002014WL037249
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
AnkitaDhakad
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-014-002/187-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080151
|
22/11/2023
|
Ramthirath Chidar
|
1705002014WL037249
|
Ramthirath Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RamthirathChidar
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-014-002/198 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080153
|
22/11/2023
|
Leelavati Dhakad
|
1705002014WL037249
|
Leelavati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
LeelavatiDhakad
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-014-002/204 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080156
|
22/11/2023
|
Mithlesh Dhakad
|
1705002014WL037249
|
Mithlesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
MithleshDhakad
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-014-002/212-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080159
|
22/11/2023
|
Usha Rathore
|
1705002014WL037249
|
Usha Rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
UshaRathore
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-014-002/212-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080160
|
22/11/2023
|
Sapna Rathore
|
1705002014WL037249
|
Sapna Rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
26
|
SHIVPURI
|
MP-05-002-014-002/213 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080161
|
22/11/2023
|
Geeta Dhakad
|
1705002014WL037249
|
Geeta Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
GeetaDhakad
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-014-002/223-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080166
|
22/11/2023
|
Ritik Chidar
|
1705002014WL037249
|
Ritik Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RitikChidar
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-014-002/226-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080170
|
22/11/2023
|
Murari Dhakad
|
1705002014WL037249
|
Murari Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
MurariDhakad
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-014-002/228-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080172
|
22/11/2023
|
Manoj Jatav
|
1705002014WL037249
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
ManojJatav
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-014-002/229-C (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080176
|
22/11/2023
|
Varsha Shakya
|
1705002014WL037249
|
Varsha Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
VarshaShakya
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-014-002/231-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080178
|
22/11/2023
|
Gayanwati Dhakad
|
1705002014WL037249
|
Gayanwati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
GayanwatiDhakad
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-014-002/232-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080179
|
22/11/2023
|
Pavan Shakya
|
1705002014WL037249
|
Pavan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
PavanShakya
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-014-002/236 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080184
|
22/11/2023
|
Sapna Pal
|
1705002014WL037249
|
Sapna Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SapnaPal
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-014-002/236-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080185
|
22/11/2023
|
Rani Pal
|
1705002014WL037249
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
RaniPal
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-014-002/80 (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080201
|
22/11/2023
|
HALKE
|
1705002014WL037249
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
HALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-014-002/213-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080162
|
22/11/2023
|
Chhotu Dhakad
|
1705002014WL037249
|
Chhotu Dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
ChhotuDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-014-002/225-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080169
|
22/11/2023
|
Vidhyavati
|
1705002014WL037249
|
Vidhyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
Vidhyavati
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-014-002/232-B (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080180
|
22/11/2023
|
Suraksha Shakya
|
1705002014WL037249
|
Suraksha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
SurakshaShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-014-002/181-A (TENHATA HIMMATGAD)
|
1705002014NRG24221120231080144
|
22/11/2023
|
Akash Dhakad
|
1705002014WL037249
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584440
|
|
AkashDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|