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-05-002-062-001/639 (TONGARA)
|
1705002062NRG24270620230472913
|
27/06/2023
|
BANTI RAWAT
|
1705002062WL016502
|
BANTI RAWAT
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
05/07/2023
|
|
702571000
|
|
BANTIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-057-003/11-B (LALGAD)
|
1705002057NRG24270620230473563
|
27/06/2023
|
rajkamal
|
1705002057WL016514
|
rajkamal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
rajkamal
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-062-001/660 (TONGARA)
|
1705002062NRG24270620230472851
|
27/06/2023
|
Dramveer
|
1705002062WL016501
|
Dramveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
Dramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-049-002/232 (THARRA)
|
1705002049NRG24270620230470180
|
27/06/2023
|
PRAVESH
|
1705002049WL016410
|
PRAVESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
PRAVESH
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-062-001/170 (TONGARA)
|
1705002062NRG24270620230472872
|
27/06/2023
|
Sidar
|
1705002062WL016502
|
Sidar
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
05/07/2023
|
|
702571000
|
|
Sidar
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-062-001/31 (TONGARA)
|
1705002062NRG24270620230472883
|
27/06/2023
|
jagram
|
1705002062WL016502
|
jagram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
jagram
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-062-001/699 (TONGARA)
|
1705002062NRG24270620230472917
|
27/06/2023
|
Mastram
|
1705002062WL016502
|
Mastram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702571000
|
|
Mastram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-049-002/231 (THARRA)
|
1705002049NRG24270620230470178
|
27/06/2023
|
GHANSHAM
|
1705002049WL016410
|
GHANSHAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
GHANSHAM
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-057-001/201-A (LALGAD)
|
1705002057NRG24270620230473568
|
27/06/2023
|
PAVAN RAWAT
|
1705002057WL016515
|
PAVAN RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
PAVANRAWAT
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-057-001/310 (LALGAD)
|
1705002057NRG24270620230473588
|
27/06/2023
|
NAVALSINGH JATAV
|
1705002057WL016515
|
NAVALSINGH JATAV
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
NAVALSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-062-001/553 (TONGARA)
|
1705002062NRG24270620230472902
|
27/06/2023
|
Mukesh
|
1705002062WL016502
|
Mukesh
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702571000
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-046-001/381 (NOHARIKALA)
|
1705002046NRG24270620230473709
|
27/06/2023
|
govind
|
1705002046WL016523
|
govind
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
govind
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-046-001/421-B (NOHARIKALA)
|
1705002046NRG24270620230473721
|
27/06/2023
|
naval
|
1705002046WL016523
|
naval
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
naval
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-049-002/229 (THARRA)
|
1705002049NRG24270620230470175
|
27/06/2023
|
KUSHPREET
|
1705002049WL016410
|
KUSHPREET
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
KUSHPREET
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-049-002/229 (THARRA)
|
1705002049NRG24270620230470174
|
27/06/2023
|
SWARMJEET
|
1705002049WL016410
|
SWARMJEET
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
SWARMJEET
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-062-001/615 (TONGARA)
|
1705002062NRG24270620230472849
|
27/06/2023
|
Keshav
|
1705002062WL016501
|
Keshav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
Keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-049-002/231 (THARRA)
|
1705002049NRG24270620230470179
|
27/06/2023
|
PARWATI
|
1705002049WL016410
|
PARWATI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
PARWATI
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-049-002/232 (THARRA)
|
1705002049NRG24270620230470181
|
27/06/2023
|
VIMLA
|
1705002049WL016410
|
VIMLA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-062-001/559 (TONGARA)
|
1705002062NRG24270620230472848
|
27/06/2023
|
Diwan
|
1705002062WL016501
|
Diwan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
Diwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-046-001/699-A (NOHARIKALA)
|
1705002046NRG24270620230473732
|
27/06/2023
|
SONAM
|
1705002046WL016523
|
SONAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
SONAM
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-057-001/84 (LALGAD)
|
1705002057NRG24270620230473608
|
27/06/2023
|
BRAJMOHAN
|
1705002057WL016515
|
BRAJMOHAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
BRAJMOHAN
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-062-001/696 (TONGARA)
|
1705002062NRG24270620230472916
|
27/06/2023
|
Mansharam
|
1705002062WL016502
|
Mansharam
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702571000
|
|
Mansharam
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-062-001/719 (TONGARA)
|
1705002062NRG24270620230472921
|
27/06/2023
|
Vikram
|
1705002062WL016502
|
Vikram
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
05/07/2023
|
|
702571000
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-049-002/230 (THARRA)
|
1705002049NRG24270620230470176
|
27/06/2023
|
DARA SINgh yadav
|
1705002049WL016410
|
DARA SINgh yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
DARASINghyadav
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-049-002/230 (THARRA)
|
1705002049NRG24270620230470177
|
27/06/2023
|
rajwati
|
1705002049WL016410
|
rajwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
rajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-057-001/211 (LALGAD)
|
1705002057NRG24270620230473571
|
27/06/2023
|
SANJAY
|
1705002057WL016515
|
SANJAY
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-062-001/36 (TONGARA)
|
1705002062NRG24270620230472886
|
27/06/2023
|
SUMRAT
|
1705002062WL016502
|
SUMRAT
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702571000
|
|
SUMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-062-001/17-A (TONGARA)
|
1705002062NRG24270620230472871
|
27/06/2023
|
Vati
|
1705002062WL016502
|
Vati
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
05/07/2023
|
|
702571000
|
|
Vati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-062-001/694 (TONGARA)
|
1705002062NRG24270620230472853
|
27/06/2023
|
Vinod
|
1705002062WL016501
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-057-001/112-A (LALGAD)
|
1705002057NRG24270620230473535
|
27/06/2023
|
ANAND OJHA
|
1705002057WL016514
|
ANAND OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
ANANDOJHA
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-057-001/112-A (LALGAD)
|
1705002057NRG24270620230473536
|
27/06/2023
|
RANI OJHA
|
1705002057WL016514
|
RANI OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
RANIOJHA
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-057-001/112-B (LALGAD)
|
1705002057NRG24270620230473538
|
27/06/2023
|
KALPNA OJHA
|
1705002057WL016514
|
KALPNA OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
KALPNAOJHA
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-057-001/112-B (LALGAD)
|
1705002057NRG24270620230473537
|
27/06/2023
|
NEERAJ OJHA
|
1705002057WL016514
|
NEERAJ OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
NEERAJOJHA
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-057-001/23-A (LALGAD)
|
1705002057NRG24270620230473576
|
27/06/2023
|
NAHAR SINGH JATAV
|
1705002057WL016515
|
NAHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
NAHARSINGHJATAV
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-057-003/27-A (LALGAD)
|
1705002057NRG24270620230473612
|
27/06/2023
|
DEVENDRA RAWAT
|
1705002057WL016515
|
DEVENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702571000
|
|
DEVENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
AXIS BANK
|
UTIB0001022
|
SHIVPURI
|
884
|
2
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Bank of Baroda
|
BARB0SHIVMP
|
SHIVPURI, M.P.
|
2652
|
3
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
4420
|
4
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Central Bank Of India
|
CBIN0280780
|
SHIVPURI
|
3978
|
5
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Indian Overseas Bank
|
IOBA0002420
|
SHIVPURI
|
1105
|
6
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Punjab & Sind Bank
|
PSIB0000492
|
SHIVPURI, MADHYA PRADESH
|
6630
|
7
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Punjab National Bank
|
PUNB0031610
|
Shivpuri
|
2652
|
8
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Punjab National Bank
|
PUNB0312700
|
SHIVPURI
|
1326
|
9
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
State Bank of India
|
SBIN0003215
|
SHIVPURI
|
4420
|
10
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
2652
|
11
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
State Bank of India
|
SBIN0030087
|
A.B.ROAD, KOLARUS
|
1326
|
12
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
State Bank of India
|
SBIN0030118
|
POHRI
|
884
|
13
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
UCO Bank
|
UCBA0002177
|
SHIVPURI
|
884
|
14
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURANI SHIVPURI
|
1326
|
15
|
SHIVPURI
|
MP1705002_270623FTO_132291
|
India Post Payments Bank
|
IPOS0000001
|
Shivpuri
|
7956
|