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-05-002-007-002/166 (KALOTHARA)
|
1705002007NRG24081120231030478
|
08/11/2023
|
sughar singh
|
1705002007WL036078
|
sughar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-001-001/293-C (KHANDI)
|
1705002001NRG24071120231028832
|
08/11/2023
|
mahe
|
1705002001WL036042
|
mahe
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
mahe
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-001-001/460-A (KHANDI)
|
1705002001NRG24071120231028871
|
08/11/2023
|
Akash Baghel
|
1705002001WL036042
|
Akash Baghel
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
AkashBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-001-001/467-A (KHANDI)
|
1705002001NRG24071120231028805
|
08/11/2023
|
Bhikam dhakad
|
1705002001WL036041
|
Bhikam dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Bhikamdhakad
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-001-001/81 (KHANDI)
|
1705002001NRG24071120231028814
|
08/11/2023
|
Bhoora Dhakad
|
1705002001WL036041
|
Bhoora Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
BhooraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-022-001/43 (JAMKHO)
|
1705002022NRG24081120231030543
|
08/11/2023
|
Gajrajsingh
|
1705002022WL036080
|
Gajrajsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Gajrajsingh
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-022-003/188 (JAMKHO)
|
1705002022NRG24081120231030567
|
08/11/2023
|
bablu
|
1705002022WL036080
|
bablu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/295 (INDERGARH)
|
1705002012NRG24081120231034072
|
08/11/2023
|
RAMBEER
|
1705002012WL036138
|
RAMBEER
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
RAMBEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-042-002/145-A (GANGORA)
|
1705002076NRG24071120231027506
|
08/11/2023
|
VINOD
|
1705002076WL035997
|
VINOD
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871387
|
|
VINOD
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-050-001/494-B (KODAWADA)
|
1705002050NRG24061120231022384
|
08/11/2023
|
Sanjay rawat
|
1705002050WL035858
|
Sanjay rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Sanjayrawat
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-074-001/348 (DABIYA)
|
1705002074NRG24051120231021742
|
08/11/2023
|
SHIVRAM
|
1705002074WL035842
|
SHIVRAM
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871387
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-001-002/34 (KHANDI)
|
1705002001NRG24071120231028820
|
08/11/2023
|
jasbant
|
1705002001WL036041
|
jasbant
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
jasbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-001-001/230 (KHANDI)
|
1705002001NRG24071120231028829
|
08/11/2023
|
veeru
|
1705002001WL036042
|
veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
veeru
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-001-001/423-D (KHANDI)
|
1705002001NRG24071120231028855
|
08/11/2023
|
fulbati
|
1705002001WL036042
|
fulbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
fulbati
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-001-001/89 (KHANDI)
|
1705002001NRG24071120231028818
|
08/11/2023
|
leela
|
1705002001WL036041
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
leela
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-007-002/184 (KALOTHARA)
|
1705002007NRG24081120231030482
|
08/11/2023
|
rajkumar
|
1705002007WL036078
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
rajkumar
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-007-002/75 (KALOTHARA)
|
1705002007NRG24081120231030492
|
08/11/2023
|
jagdeesh
|
1705002007WL036078
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
jagdeesh
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-012-001/183-A (INDERGARH)
|
1705002012NRG24081120231034054
|
08/11/2023
|
Saroj
|
1705002012WL036138
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Saroj
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-012-001/221 (INDERGARH)
|
1705002012NRG24081120231034062
|
08/11/2023
|
GANESH
|
1705002012WL036138
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
GANESH
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-012-001/267-A (INDERGARH)
|
1705002012NRG24081120231034066
|
08/11/2023
|
Rinkesh
|
1705002012WL036138
|
Rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Rinkesh
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-012-001/417-A (INDERGARH)
|
1705002012NRG24081120231034083
|
08/11/2023
|
bhagwati
|
1705002012WL036138
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
bhagwati
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-012-001/508 (INDERGARH)
|
1705002012NRG24081120231034086
|
08/11/2023
|
AJMER PARIHAR
|
1705002012WL036138
|
AJMER PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
AJMERPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-001-001/294-D (KHANDI)
|
1705002001NRG24071120231028833
|
08/11/2023
|
Rambaran
|
1705002001WL036042
|
Rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Rambaran
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-001-001/3-A (KHANDI)
|
1705002001NRG24071120231028834
|
08/11/2023
|
Ram lata
|
1705002001WL036042
|
Ram lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Ramlata
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-001-001/3-B (KHANDI)
|
1705002001NRG24071120231028835
|
08/11/2023
|
Ashish Tomar
|
1705002001WL036042
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
AshishTomar
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-001-001/3-C (KHANDI)
|
1705002001NRG24071120231028836
|
08/11/2023
|
Sugreev
|
1705002001WL036042
|
Sugreev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Sugreev
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-001-001/3-D (KHANDI)
|
1705002001NRG24071120231028837
|
08/11/2023
|
Raghvendra Tomar
|
1705002001WL036042
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
RaghvendraTomar
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-001-001/456-B (KHANDI)
|
1705002001NRG24071120231028859
|
08/11/2023
|
Vipin jatav
|
1705002001WL036042
|
Vipin jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Vipinjatav
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-001-001/466 (KHANDI)
|
1705002001NRG24071120231028801
|
08/11/2023
|
Ragubeer pamar
|
1705002001WL036041
|
Ragubeer pamar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Ragubeerpamar
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-001-001/466-A (KHANDI)
|
1705002001NRG24071120231028802
|
08/11/2023
|
Vicky baghel
|
1705002001WL036041
|
Vicky baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Vickybaghel
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-001-001/466-B (KHANDI)
|
1705002001NRG24071120231028803
|
08/11/2023
|
Ritik parihar
|
1705002001WL036041
|
Ritik parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Ritikparihar
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-001-001/466-D (KHANDI)
|
1705002001NRG24071120231028804
|
08/11/2023
|
Bhupendra parihar
|
1705002001WL036041
|
Bhupendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Bhupendraparihar
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-001-001/467-D (KHANDI)
|
1705002001NRG24071120231028806
|
08/11/2023
|
Ashik jatav
|
1705002001WL036041
|
Ashik jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Ashikjatav
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-001-001/468-A (KHANDI)
|
1705002001NRG24071120231028807
|
08/11/2023
|
Devraj dhakd
|
1705002001WL036041
|
Devraj dhakd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Devrajdhakd
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-001-001/468-B (KHANDI)
|
1705002001NRG24071120231028808
|
08/11/2023
|
Arendra baghel
|
1705002001WL036041
|
Arendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Arendrabaghel
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-001-001/468-D (KHANDI)
|
1705002001NRG24071120231028809
|
08/11/2023
|
Ashish dhakad
|
1705002001WL036041
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Ashishdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-012-001/196-B (INDERGARH)
|
1705002012NRG24081120231034060
|
08/11/2023
|
Akash jatav
|
1705002012WL036138
|
Akash jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871387
|
|
Akashjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|