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-05-002-061-001/602-B (PIPARSAMA)
|
1705002061NRG23100520231147357
|
11/05/2023
|
ghanshyam dhakad
|
1705002WL0065622
|
ghanshyam dhakad
|
00032
|
UTIB0001022
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714537601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-033-001/527 (KANKAR)
|
1705002033NRG23110520231147743
|
11/05/2023
|
RAMNARESH
|
1705002WL0065705
|
RAMNARESH
|
00045
|
BARB0SHIVMP
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714537601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-018-001/225 (KUNWARPUR)
|
1705002018NRG23100520231147358
|
11/05/2023
|
pahalu
|
1705002WL0065623
|
pahalu
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537601
|
|
pahalu
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-030-001/322 (CHANDANPURA)
|
1705002000NRG23110520231147804
|
11/05/2023
|
Kusum dhakad
|
1705002WL0065720
|
Kusum dhakad
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714537601
|
|
Kusumdhakad
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-030-002/5 (CHANDANPURA)
|
1705002000NRG23110520231147805
|
11/05/2023
|
Priyanka Rawat
|
1705002WL0065720
|
Priyanka Rawat
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537601
|
|
PriyankaRawat
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-052-002/145-B (BHAVKHEDI)
|
1705002052NRG23100520231147346
|
11/05/2023
|
lalli yadav
|
1705002WL0065619
|
lalli yadav
|
00048
|
BKID0008880
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537601
|
|
lalliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-002-001/181 (GURAWAL)
|
1705002002NRG23110520231147624
|
11/05/2023
|
vishnu
|
1705002WL0065680
|
vishnu
|
00078
|
CNRB0004781
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537601
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/15-A (INDERGARH)
|
1705002012NRG23110520231147622
|
11/05/2023
|
Meera adiwasi
|
1705002WL0065678
|
Meera adiwasi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537601
|
|
Meeraadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-052-002/133-A (BHAVKHEDI)
|
1705002052NRG23100520231147343
|
11/05/2023
|
dheeraj
|
1705002WL0065619
|
dheeraj
|
00415
|
SBIN0030086
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537601
|
|
dheeraj
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-052-002/145-B (BHAVKHEDI)
|
1705002052NRG23100520231147345
|
11/05/2023
|
MANSARAM yadav
|
1705002WL0065619
|
MANSARAM yadav
|
00415
|
SBIN0030086
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537601
|
|
MANSARAMyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-052-002/133-A (BHAVKHEDI)
|
1705002052NRG23100520231147344
|
11/05/2023
|
premvati
|
1705002WL0065619
|
premvati
|
00468
|
UBIN0561321
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537601
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-007-001/110 (KALOTHARA)
|
1705002007NRG23110520231147626
|
11/05/2023
|
Narayan Adiwasi
|
1705002WL0065681
|
Narayan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537601
|
|
NarayanAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
AXIS BANK
|
UTIB0001022
|
SHIVPURI
|
1224
|
2
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
Bank of Baroda
|
BARB0SHIVMP
|
SHIVPURI, M.P.
|
204
|
3
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
Bank of India
|
BKID0008880
|
SHIVPURI
|
4284
|
4
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
Canara Bank
|
CNRB0004781
|
SHIVPURI
|
1224
|
5
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
State Bank of India
|
SBIN0003215
|
SHIVPURI
|
1224
|
6
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
State Bank of India
|
SBIN0030086
|
GURUDWARA CHOWK, SHIVPURI
|
1632
|
7
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
Union Bank of India
|
UBIN0561321
|
SHIVPURI DIST GUNA
|
816
|
8
|
SHIVPURI
|
MP1705002_110523FTO_37468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SUBHASHPURA
|
1224
|