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-05-002-064-001/176 (VILOKALA)
|
1705002064NRG24200520230220392
|
20/05/2023
|
JANKI BATHAM
|
1705002064WL008231
|
JANKI BATHAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
JANKIBATHAM
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-064-001/176 (VILOKALA)
|
1705002064NRG24200520230220391
|
20/05/2023
|
PRAKASH BATHAM
|
1705002064WL008231
|
PRAKASH BATHAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
PRAKASHBATHAM
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-064-001/210 (VILOKALA)
|
1705002064NRG24200520230220395
|
20/05/2023
|
magalshingh
|
1705002064WL008231
|
magalshingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
magalshingh
|
INDIAN OVERSEAS BANK(508541)
|
4
|
SHIVPURI
|
MP-05-002-064-001/277 (VILOKALA)
|
1705002064NRG24200520230220397
|
20/05/2023
|
HAJRAT singh
|
1705002064WL008231
|
HAJRAT singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
HAJRATsingh
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-064-001/376 (VILOKALA)
|
1705002064NRG24200520230220403
|
20/05/2023
|
BHARAT
|
1705002064WL008231
|
BHARAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
6
|
SHIVPURI
|
MP-05-002-064-001/376 (VILOKALA)
|
1705002064NRG24200520230220404
|
20/05/2023
|
Suman
|
1705002064WL008231
|
Suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-048-001/131 (DARRONI)
|
1705002000NRG24200520230220407
|
20/05/2023
|
UMMED
|
1705002WL008232
|
UMMED
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
UMMED
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-048-001/193 (DARRONI)
|
1705002000NRG24200520230220409
|
20/05/2023
|
ANISA
|
1705002WL008232
|
ANISA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
ANISA
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-048-001/193 (DARRONI)
|
1705002000NRG24200520230220408
|
20/05/2023
|
ASALAT
|
1705002WL008232
|
ASALAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
ASALAT
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-048-001/215 (DARRONI)
|
1705002000NRG24200520230220410
|
20/05/2023
|
BASANTI
|
1705002WL008232
|
BASANTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
BASANTI
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-048-001/234 (DARRONI)
|
1705002000NRG24200520230220411
|
20/05/2023
|
MAHESH
|
1705002WL008232
|
MAHESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
MAHESH
|
INDIAN BANK(607105)
|
12
|
SHIVPURI
|
MP-05-002-048-001/234 (DARRONI)
|
1705002000NRG24200520230220413
|
20/05/2023
|
RANI
|
1705002WL008232
|
RANI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SHIVPURI
|
MP-05-002-048-001/234 (DARRONI)
|
1705002000NRG24200520230220412
|
20/05/2023
|
VIMLA
|
1705002WL008232
|
VIMLA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
VIMLA
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-048-001/291 (DARRONI)
|
1705002000NRG24200520230220418
|
20/05/2023
|
LEELA
|
1705002WL008232
|
LEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
LEELA
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-048-001/398-A (DARRONI)
|
1705002000NRG24200520230220420
|
20/05/2023
|
navav
|
1705002WL008232
|
navav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
navav
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-064-001/117 (VILOKALA)
|
1705002064NRG24200520230220390
|
20/05/2023
|
SUNITA
|
1705002064WL008231
|
SUNITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-048-001/292 (DARRONI)
|
1705002000NRG24200520230220419
|
20/05/2023
|
ANAND
|
1705002WL008232
|
ANAND
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-048-001/235 (DARRONI)
|
1705002000NRG24200520230220415
|
20/05/2023
|
KARAN
|
1705002WL008232
|
KARAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-064-001/67-D (VILOKALA)
|
1705002064NRG24200520230220405
|
20/05/2023
|
ARVIND
|
1705002064WL008231
|
ARVIND
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
20
|
SHIVPURI
|
MP-05-002-064-001/67-D (VILOKALA)
|
1705002064NRG24200520230220406
|
20/05/2023
|
VARSHA
|
1705002064WL008231
|
VARSHA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24200520230220394
|
20/05/2023
|
NEELAM
|
1705002064WL008231
|
NEELAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-064-001/105-B (VILOKALA)
|
1705002064NRG24200520230220389
|
20/05/2023
|
BRAJMOHAN
|
1705002064WL008231
|
BRAJMOHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-064-001/315 (VILOKALA)
|
1705002064NRG24200520230220400
|
20/05/2023
|
BHAGBANSHING
|
1705002064WL008231
|
BHAGBANSHING
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
BHAGBANSHING
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-064-001/315-B (VILOKALA)
|
1705002064NRG24200520230220401
|
20/05/2023
|
GOPAL
|
1705002064WL008231
|
GOPAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-064-001/315-B (VILOKALA)
|
1705002064NRG24200520230220402
|
20/05/2023
|
SAROJ
|
1705002064WL008231
|
SAROJ
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-048-001/234 (DARRONI)
|
1705002000NRG24200520230220414
|
20/05/2023
|
MATADEEN
|
1705002WL008232
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24200520230220393
|
20/05/2023
|
Naresh
|
1705002064WL008231
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-064-001/283 (VILOKALA)
|
1705002064NRG24200520230220398
|
20/05/2023
|
SUALAL
|
1705002064WL008231
|
SUALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
SUALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-064-001/291 (VILOKALA)
|
1705002064NRG24200520230220399
|
20/05/2023
|
RADHEYSHYAM
|
1705002064WL008231
|
RADHEYSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704685
|
|
RADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|