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-05-002-011-001/214-A (SEVADA)
|
1705002000NRG24250820230730956
|
25/08/2023
|
Neeraj
|
1705002WL025937
|
Neeraj
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
01/09/2023
|
|
843684468
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHIVPURI
|
MP-05-002-011-001/214-A (SEVADA)
|
1705002000NRG24250820230730957
|
25/08/2023
|
Rashmi
|
1705002WL025937
|
Rashmi
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
01/09/2023
|
|
843684468
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-038-001/143 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730671
|
25/08/2023
|
Lakshmi Rajput
|
1705002038WL025925
|
Lakshmi Rajput
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
LakshmiRajput
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-011-001/204 (SEVADA)
|
1705002000NRG24250820230730955
|
25/08/2023
|
suman
|
1705002WL025937
|
suman
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
01/09/2023
|
|
843684468
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-038-001/1 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730662
|
25/08/2023
|
mahaveer
|
1705002038WL025925
|
mahaveer
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-038-001/1-D (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730664
|
25/08/2023
|
brajmohan
|
1705002038WL025925
|
brajmohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-038-001/1-D (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730663
|
25/08/2023
|
Kaliya
|
1705002038WL025925
|
Kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-038-001/14-C (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730669
|
25/08/2023
|
Sati Adiwasi
|
1705002038WL025925
|
Sati Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
SatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-038-001/143 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730670
|
25/08/2023
|
Udaybhan singh rajput
|
1705002038WL025925
|
Udaybhan singh rajput
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Udaybhansinghrajput
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-038-001/19 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730673
|
25/08/2023
|
chunni
|
1705002038WL025925
|
chunni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
chunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-038-001/20-C (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730675
|
25/08/2023
|
Arjun
|
1705002038WL025925
|
Arjun
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SHIVPURI
|
MP-05-002-038-001/20-C (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730676
|
25/08/2023
|
Radha
|
1705002038WL025925
|
Radha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-038-001/22 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730677
|
25/08/2023
|
KALLU
|
1705002038WL025925
|
KALLU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-038-001/29-C (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730679
|
25/08/2023
|
Hasmukhi
|
1705002038WL025925
|
Hasmukhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Hasmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-038-001/113 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730666
|
25/08/2023
|
Vidhiya
|
1705002038WL025925
|
Vidhiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Vidhiya
|
STATE BANK OF INDIA(508548)
|
16
|
SHIVPURI
|
MP-05-002-038-001/14-A (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730668
|
25/08/2023
|
Bhuree sikarwar
|
1705002038WL025925
|
Bhuree sikarwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Bhureesikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002000NRG24250820230730848
|
25/08/2023
|
sandeep
|
1705002WL025931
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-011-001/457 (SEVADA)
|
1705002000NRG24250820230730850
|
25/08/2023
|
Seva
|
1705002WL025931
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Seva
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-011-001/457 (SEVADA)
|
1705002011NRG24250820230730926
|
25/08/2023
|
Seva
|
1705002011WL025933
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Seva
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-011-001/507 (SEVADA)
|
1705002000NRG24250820230730959
|
25/08/2023
|
uttam
|
1705002WL025937
|
uttam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/09/2023
|
|
843684468
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SHIVPURI
|
MP-05-002-011-001/641 (SEVADA)
|
1705002000NRG24250820230730852
|
25/08/2023
|
barsha
|
1705002WL025931
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-011-001/641 (SEVADA)
|
1705002000NRG24250820230730854
|
25/08/2023
|
barsha
|
1705002WL025931
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-011-001/641 (SEVADA)
|
1705002000NRG24250820230730853
|
25/08/2023
|
sovran
|
1705002WL025931
|
sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
sovran
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-011-001/641 (SEVADA)
|
1705002000NRG24250820230730851
|
25/08/2023
|
sovran
|
1705002WL025931
|
sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
sovran
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-038-001/11 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730665
|
25/08/2023
|
mishro
|
1705002038WL025925
|
mishro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
mishro
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-038-001/113-B (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730667
|
25/08/2023
|
Chironji
|
1705002038WL025925
|
Chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-038-001/17 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730672
|
25/08/2023
|
mEENA
|
1705002038WL025925
|
mEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
mEENA
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-038-001/19 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730674
|
25/08/2023
|
JAMUNA
|
1705002038WL025925
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-038-001/97 (RAIPUR DHAMKAN)
|
1705002038NRG24250820230730680
|
25/08/2023
|
ramkishan
|
1705002038WL025925
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-011-001/10-C (SEVADA)
|
1705002000NRG24250820230730954
|
25/08/2023
|
Tejsingh
|
1705002WL025937
|
Tejsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/09/2023
|
|
843684468
|
|
Tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002000NRG24250820230730847
|
25/08/2023
|
rekha
|
1705002WL025931
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684468
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|