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-05-002-066-001/112-A (RAISHRI)
|
1705002000NRG24291220231210111
|
29/12/2023
|
KAMMU
|
1705002WL041219
|
KAMMU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
KAMMU
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-066-001/180-B (RAISHRI)
|
1705002000NRG24291220231210117
|
29/12/2023
|
Ramkali
|
1705002WL041219
|
Ramkali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Ramkali
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-066-001/341-C (RAISHRI)
|
1705002000NRG24291220231210125
|
29/12/2023
|
gurvinder singh
|
1705002WL041219
|
gurvinder singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
gurvindersingh
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-066-001/5-B (RAISHRI)
|
1705002000NRG24291220231210131
|
29/12/2023
|
Priyanka
|
1705002WL041219
|
Priyanka
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-030-001/21-B (CHANDANPURA)
|
1705002000NRG24291220231210139
|
29/12/2023
|
Sultan
|
1705002WL041220
|
Sultan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-066-001/148-A (RAISHRI)
|
1705002000NRG24291220231210115
|
29/12/2023
|
KALLU
|
1705002WL041219
|
KALLU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-066-001/404-B (RAISHRI)
|
1705002000NRG24291220231210128
|
29/12/2023
|
sunil
|
1705002WL041219
|
sunil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-066-001/404-B (RAISHRI)
|
1705002000NRG24291220231210129
|
29/12/2023
|
sunil
|
1705002WL041219
|
sunil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-030-001/92-A (CHANDANPURA)
|
1705002000NRG24291220231210105
|
29/12/2023
|
Dharmendr dhakad
|
1705002WL041218
|
Dharmendr dhakad
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Dharmendrdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-030-001/123-A (CHANDANPURA)
|
1705002000NRG24291220231210136
|
29/12/2023
|
Rakesh jatav
|
1705002WL041220
|
Rakesh jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Rakeshjatav
|
PUNJAB & SIND BANK(607087)
|
11
|
SHIVPURI
|
MP-05-002-030-001/123-A (CHANDANPURA)
|
1705002000NRG24291220231210137
|
29/12/2023
|
Rakesh jatav
|
1705002WL041220
|
Rakesh jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Rakeshjatav
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-030-001/92-A (CHANDANPURA)
|
1705002000NRG24291220231210103
|
29/12/2023
|
Sughar bhavuti
|
1705002WL041218
|
Sughar bhavuti
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Sugharbhavuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SHIVPURI
|
MP-05-002-030-001/92-A (CHANDANPURA)
|
1705002000NRG24291220231210102
|
29/12/2023
|
Sughar singh
|
1705002WL041218
|
Sughar singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Sugharsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-066-001/297-A (RAISHRI)
|
1705002000NRG24291220231210122
|
29/12/2023
|
Kusum
|
1705002WL041219
|
Kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SHIVPURI
|
MP-05-002-066-001/31-D (RAISHRI)
|
1705002000NRG24291220231210124
|
29/12/2023
|
Manisha
|
1705002WL041219
|
Manisha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SHIVPURI
|
MP-05-002-066-001/50 (RAISHRI)
|
1705002000NRG24291220231210133
|
29/12/2023
|
Vandana
|
1705002WL041219
|
Vandana
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-066-001/149 (RAISHRI)
|
1705002000NRG24291220231210116
|
29/12/2023
|
mangilal
|
1705002WL041219
|
mangilal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-066-001/261 (RAISHRI)
|
1705002000NRG24291220231210121
|
29/12/2023
|
OMKAR
|
1705002WL041219
|
OMKAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-066-001/381 (RAISHRI)
|
1705002000NRG24291220231210126
|
29/12/2023
|
Parwati
|
1705002WL041219
|
Parwati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
20
|
SHIVPURI
|
MP-05-002-066-001/404 (RAISHRI)
|
1705002000NRG24291220231210127
|
29/12/2023
|
shivcharan
|
1705002WL041219
|
shivcharan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
shivcharan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-030-001/123-B (CHANDANPURA)
|
1705002000NRG24291220231210138
|
29/12/2023
|
Sudhar singh Jatav
|
1705002WL041220
|
Sudhar singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
SudharsinghJatav
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-066-001/106-A (RAISHRI)
|
1705002000NRG24291220231210109
|
29/12/2023
|
raju
|
1705002WL041219
|
raju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
raju
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-066-001/106-A (RAISHRI)
|
1705002000NRG24291220231210110
|
29/12/2023
|
raju
|
1705002WL041219
|
raju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
raju
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-066-001/113-D (RAISHRI)
|
1705002000NRG24291220231210112
|
29/12/2023
|
kalpna
|
1705002WL041219
|
kalpna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-066-001/13 (RAISHRI)
|
1705002000NRG24291220231210113
|
29/12/2023
|
KAMLA
|
1705002WL041219
|
KAMLA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-066-001/13-A (RAISHRI)
|
1705002000NRG24291220231210114
|
29/12/2023
|
Lali
|
1705002WL041219
|
Lali
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-066-001/19-C (RAISHRI)
|
1705002000NRG24291220231210118
|
29/12/2023
|
Hakki
|
1705002WL041219
|
Hakki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Hakki
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-066-001/31-C (RAISHRI)
|
1705002000NRG24291220231210123
|
29/12/2023
|
Girraj
|
1705002WL041219
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Girraj
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-066-001/424 (RAISHRI)
|
1705002000NRG24291220231210130
|
29/12/2023
|
Virendra
|
1705002WL041219
|
Virendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SHIVPURI
|
MP-05-002-066-001/5-D (RAISHRI)
|
1705002000NRG24291220231210132
|
29/12/2023
|
Girja
|
1705002WL041219
|
Girja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-066-001/57-A (RAISHRI)
|
1705002000NRG24291220231210135
|
29/12/2023
|
brajesh
|
1705002WL041219
|
brajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-030-001/92-A (CHANDANPURA)
|
1705002000NRG24291220231210104
|
29/12/2023
|
Sudhar singh
|
1705002WL041218
|
Sudhar singh
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
Sudharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-066-001/228 (RAISHRI)
|
1705002000NRG24291220231210120
|
29/12/2023
|
chiroji
|
1705002WL041219
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644160021
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|