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-05-002-053-001/398 (SIRSOD)
|
1705002053NRG24300920230874245
|
30/09/2023
|
anita
|
1705002053WL031070
|
anita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-053-001/607 (SIRSOD)
|
1705002053NRG24300920230874270
|
30/09/2023
|
rekha
|
1705002053WL031070
|
rekha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
3
|
SHIVPURI
|
MP-05-002-053-001/607 (SIRSOD)
|
1705002053NRG24300920230874269
|
30/09/2023
|
vinod
|
1705002053WL031070
|
vinod
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-053-001/290-B (SIRSOD)
|
1705002053NRG24300920230874240
|
30/09/2023
|
vimla
|
1705002053WL031070
|
vimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
5
|
SHIVPURI
|
MP-05-002-053-001/31-B (SIRSOD)
|
1705002053NRG24300920230874241
|
30/09/2023
|
Rani Jogi
|
1705002053WL031070
|
Rani Jogi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
RaniJogi
|
STATE BANK OF INDIA(508548)
|
6
|
SHIVPURI
|
MP-05-002-053-001/51-C (SIRSOD)
|
1705002053NRG24300920230874263
|
30/09/2023
|
Priyanka Jatav
|
1705002053WL031070
|
Priyanka Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-053-001/611-B (SIRSOD)
|
1705002053NRG24300920230874276
|
30/09/2023
|
jamuna
|
1705002053WL031070
|
jamuna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-053-001/289-D (SIRSOD)
|
1705002053NRG24300920230874237
|
30/09/2023
|
rajendra
|
1705002053WL031070
|
rajendra
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
9
|
SHIVPURI
|
MP-05-002-053-001/331 (SIRSOD)
|
1705002053NRG24300920230874242
|
30/09/2023
|
Rachana Giri Goswami
|
1705002053WL031070
|
Rachana Giri Goswami
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
RachanaGiriGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SHIVPURI
|
MP-05-002-053-001/345 (SIRSOD)
|
1705002053NRG24300920230874243
|
30/09/2023
|
Mamta
|
1705002053WL031070
|
Mamta
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
11
|
SHIVPURI
|
MP-05-002-053-001/372 (SIRSOD)
|
1705002053NRG24300920230874244
|
30/09/2023
|
Motilal
|
1705002053WL031070
|
Motilal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHIVPURI
|
MP-05-002-053-001/40-A (SIRSOD)
|
1705002053NRG24300920230874247
|
30/09/2023
|
sadhna
|
1705002053WL031070
|
sadhna
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-053-001/40-B (SIRSOD)
|
1705002053NRG24300920230874249
|
30/09/2023
|
Renu Jatav
|
1705002053WL031070
|
Renu Jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
RenuJatav
|
UNION BANK OF INDIA(508500)
|
14
|
SHIVPURI
|
MP-05-002-053-001/406 (SIRSOD)
|
1705002053NRG24300920230874251
|
30/09/2023
|
virendra
|
1705002053WL031070
|
virendra
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
15
|
SHIVPURI
|
MP-05-002-053-001/420 (SIRSOD)
|
1705002053NRG24300920230874253
|
30/09/2023
|
DEEPAK
|
1705002053WL031070
|
DEEPAK
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
16
|
SHIVPURI
|
MP-05-002-053-001/420 (SIRSOD)
|
1705002053NRG24300920230874252
|
30/09/2023
|
DEEPAK
|
1705002053WL031070
|
DEEPAK
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
17
|
SHIVPURI
|
MP-05-002-053-001/428 (SIRSOD)
|
1705002053NRG24300920230874254
|
30/09/2023
|
Pista
|
1705002053WL031070
|
Pista
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
18
|
SHIVPURI
|
MP-05-002-053-001/434 (SIRSOD)
|
1705002053NRG24300920230874255
|
30/09/2023
|
akram
|
1705002053WL031070
|
akram
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
akram
|
UNION BANK OF INDIA(508500)
|
19
|
SHIVPURI
|
MP-05-002-053-001/456 (SIRSOD)
|
1705002053NRG24300920230874258
|
30/09/2023
|
Ramhet
|
1705002053WL031070
|
Ramhet
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
20
|
SHIVPURI
|
MP-05-002-053-001/456 (SIRSOD)
|
1705002053NRG24300920230874256
|
30/09/2023
|
Ramhet
|
1705002053WL031070
|
Ramhet
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
21
|
SHIVPURI
|
MP-05-002-053-001/494 (SIRSOD)
|
1705002053NRG24300920230874260
|
30/09/2023
|
Jyoti Dhakad
|
1705002053WL031070
|
Jyoti Dhakad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
JyotiDhakad
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-053-001/494 (SIRSOD)
|
1705002053NRG24300920230874259
|
30/09/2023
|
Reekesh Dhakad
|
1705002053WL031070
|
Reekesh Dhakad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
ReekeshDhakad
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-053-001/51-C (SIRSOD)
|
1705002053NRG24300920230874262
|
30/09/2023
|
abhilasha
|
1705002053WL031070
|
abhilasha
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
abhilasha
|
UNION BANK OF INDIA(508500)
|
24
|
SHIVPURI
|
MP-05-002-053-001/572 (SIRSOD)
|
1705002053NRG24300920230874267
|
30/09/2023
|
SHASHI
|
1705002053WL031070
|
SHASHI
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
25
|
SHIVPURI
|
MP-05-002-053-001/572 (SIRSOD)
|
1705002053NRG24300920230874268
|
30/09/2023
|
vthura maidr
|
1705002053WL031070
|
vthura maidr
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
vthuramaidr
|
UNION BANK OF INDIA(508500)
|
26
|
SHIVPURI
|
MP-05-002-053-001/609 (SIRSOD)
|
1705002053NRG24300920230874271
|
30/09/2023
|
DINESH
|
1705002053WL031070
|
DINESH
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
27
|
SHIVPURI
|
MP-05-002-053-001/609 (SIRSOD)
|
1705002053NRG24300920230874272
|
30/09/2023
|
VIMLA
|
1705002053WL031070
|
VIMLA
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
28
|
SHIVPURI
|
MP-05-002-053-001/611-A (SIRSOD)
|
1705002053NRG24300920230874273
|
30/09/2023
|
Deepak
|
1705002053WL031070
|
Deepak
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
29
|
SHIVPURI
|
MP-05-002-053-001/611-A (SIRSOD)
|
1705002053NRG24300920230874274
|
30/09/2023
|
rabina
|
1705002053WL031070
|
rabina
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
rabina
|
UNION BANK OF INDIA(508500)
|
30
|
SHIVPURI
|
MP-05-002-053-001/611-B (SIRSOD)
|
1705002053NRG24300920230874275
|
30/09/2023
|
deepak
|
1705002053WL031070
|
deepak
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294325255
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-053-001/611-D (SIRSOD)
|
1705002053NRG24300920230874278
|
30/09/2023
|
bhagirath
|
1705002053WL031070
|
bhagirath
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
32
|
SHIVPURI
|
MP-05-002-053-001/611-D (SIRSOD)
|
1705002053NRG24300920230874279
|
30/09/2023
|
SHRI BATI
|
1705002053WL031070
|
SHRI BATI
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
SHRIBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-053-001/289-D (SIRSOD)
|
1705002053NRG24300920230874238
|
30/09/2023
|
priyenka
|
1705002053WL031070
|
priyenka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325255
|
|
priyenka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|