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-05-002-007-002/260 (KALOTHARA)
|
1705002007NRG24240820230726153
|
24/08/2023
|
Sugar Singh
|
1705002007WL025808
|
Sugar Singh
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
SugarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-052-002/133-B (BHAVKHEDI)
|
1705002052NRG24240820230726246
|
24/08/2023
|
GUDDI CHANDEL
|
1705002052WL025811
|
GUDDI CHANDEL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
GUDDICHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-052-002/269 (BHAVKHEDI)
|
1705002052NRG24240820230726249
|
24/08/2023
|
SANJAY PARIHAR
|
1705002052WL025811
|
SANJAY PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
SANJAYPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-052-002/270 (BHAVKHEDI)
|
1705002052NRG24240820230726251
|
24/08/2023
|
BHARAT PARIHAR
|
1705002052WL025811
|
BHARAT PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
BHARATPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-007-002/262 (KALOTHARA)
|
1705002007NRG24240820230726157
|
24/08/2023
|
Devki Dhakad
|
1705002007WL025808
|
Devki Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
DevkiDhakad
|
UCO BANK(607066)
|
6
|
SHIVPURI
|
MP-05-002-052-002/131 (BHAVKHEDI)
|
1705002052NRG24240820230726245
|
24/08/2023
|
gurmukh chidar
|
1705002052WL025811
|
gurmukh chidar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
gurmukhchidar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SHIVPURI
|
MP-05-002-052-002/145-B (BHAVKHEDI)
|
1705002052NRG24240820230726247
|
24/08/2023
|
lalli yadav
|
1705002052WL025811
|
lalli yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
lalliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002007NRG24240820230726158
|
24/08/2023
|
Ravikumar
|
1705002007WL025808
|
Ravikumar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002007NRG24240820230726151
|
24/08/2023
|
Shriniwas Dhakad
|
1705002007WL025808
|
Shriniwas Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
ShriniwasDhakad
|
CANARA BANK(508532)
|
10
|
SHIVPURI
|
MP-05-002-007-002/264 (KALOTHARA)
|
1705002007NRG24240820230726160
|
24/08/2023
|
Anup Dhakad
|
1705002007WL025808
|
Anup Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
AnupDhakad
|
CANARA BANK(508532)
|
11
|
SHIVPURI
|
MP-05-002-007-002/85 (KALOTHARA)
|
1705002007NRG24240820230726167
|
24/08/2023
|
Pawan Dhakad
|
1705002007WL025808
|
Pawan Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
PawanDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-007-002/185 (KALOTHARA)
|
1705002007NRG24240820230726148
|
24/08/2023
|
Rashmi Verma
|
1705002007WL025808
|
Rashmi Verma
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
RashmiVerma
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-007-002/261 (KALOTHARA)
|
1705002007NRG24240820230726155
|
24/08/2023
|
Kiran Dhakad
|
1705002007WL025808
|
Kiran Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
KiranDhakad
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-052-002/177 (BHAVKHEDI)
|
1705002052NRG24240820230726248
|
24/08/2023
|
reenactment parihar
|
1705002052WL025811
|
reenactment parihar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
reenactmentparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-052-002/269 (BHAVKHEDI)
|
1705002052NRG24240820230726250
|
24/08/2023
|
BHAVNA PARIHAR
|
1705002052WL025811
|
BHAVNA PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
BHAVNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-052-002/270 (BHAVKHEDI)
|
1705002052NRG24240820230726252
|
24/08/2023
|
RAJVATI PARIHAR
|
1705002052WL025811
|
RAJVATI PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
RAJVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-052-002/279 (BHAVKHEDI)
|
1705002052NRG24240820230726254
|
24/08/2023
|
KALAVATI PARIHAR
|
1705002052WL025811
|
KALAVATI PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
KALAVATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-052-002/279 (BHAVKHEDI)
|
1705002052NRG24240820230726253
|
24/08/2023
|
MEHARWAN
|
1705002052WL025811
|
MEHARWAN
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-007-001/206 (KALOTHARA)
|
1705002007NRG24240820230726120
|
24/08/2023
|
Dikhha
|
1705002007WL025808
|
Dikhha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Dikhha
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-007-001/228 (KALOTHARA)
|
1705002007NRG24240820230726123
|
24/08/2023
|
sarda
|
1705002007WL025808
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
sarda
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-007-001/233 (KALOTHARA)
|
1705002007NRG24240820230726124
|
24/08/2023
|
rajani
|
1705002007WL025808
|
rajani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-007-001/265 (KALOTHARA)
|
1705002007NRG24240820230726128
|
24/08/2023
|
rama
|
1705002007WL025808
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
rama
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-007-001/271 (KALOTHARA)
|
1705002007NRG24240820230726129
|
24/08/2023
|
pista
|
1705002007WL025808
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-007-001/283 (KALOTHARA)
|
1705002007NRG24240820230726130
|
24/08/2023
|
Sonu Adiwasi
|
1705002007WL025808
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
SonuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-007-001/297 (KALOTHARA)
|
1705002007NRG24240820230726131
|
24/08/2023
|
Chandrabhan
|
1705002007WL025808
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-007-001/298 (KALOTHARA)
|
1705002007NRG24240820230726132
|
24/08/2023
|
Asha
|
1705002007WL025808
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-007-001/300 (KALOTHARA)
|
1705002007NRG24240820230726133
|
24/08/2023
|
Laxmi Adivasi
|
1705002007WL025808
|
Laxmi Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
LaxmiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SHIVPURI
|
MP-05-002-007-001/305 (KALOTHARA)
|
1705002007NRG24240820230726134
|
24/08/2023
|
Manoj
|
1705002007WL025808
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-007-001/308 (KALOTHARA)
|
1705002007NRG24240820230726135
|
24/08/2023
|
Lakshmi
|
1705002007WL025808
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SHIVPURI
|
MP-05-002-007-001/324 (KALOTHARA)
|
1705002007NRG24240820230726136
|
24/08/2023
|
Radha
|
1705002007WL025808
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SHIVPURI
|
MP-05-002-007-001/349 (KALOTHARA)
|
1705002007NRG24240820230726137
|
24/08/2023
|
Barsha Dhakad
|
1705002007WL025808
|
Barsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
BarshaDhakad
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-007-001/350 (KALOTHARA)
|
1705002007NRG24240820230726138
|
24/08/2023
|
Sunil Adivasi
|
1705002007WL025808
|
Sunil Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796578761
|
|
SunilAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-007-001/356 (KALOTHARA)
|
1705002007NRG24240820230726139
|
24/08/2023
|
Sunaina Adiwasi
|
1705002007WL025808
|
Sunaina Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
SunainaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-007-001/357 (KALOTHARA)
|
1705002007NRG24240820230726140
|
24/08/2023
|
Rambai Adiwasi
|
1705002007WL025808
|
Rambai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
RambaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-007-001/48 (KALOTHARA)
|
1705002007NRG24240820230726142
|
24/08/2023
|
Murari
|
1705002007WL025808
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SHIVPURI
|
MP-05-002-007-001/49 (KALOTHARA)
|
1705002007NRG24240820230726143
|
24/08/2023
|
anita
|
1705002007WL025808
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SHIVPURI
|
MP-05-002-007-001/91 (KALOTHARA)
|
1705002007NRG24240820230726144
|
24/08/2023
|
Ramniwas Adiwasi
|
1705002007WL025808
|
Ramniwas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
RamniwasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-007-002/131 (KALOTHARA)
|
1705002007NRG24240820230726145
|
24/08/2023
|
Shimla Dhakad
|
1705002007WL025808
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
ShimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SHIVPURI
|
MP-05-002-007-002/152 (KALOTHARA)
|
1705002007NRG24240820230726146
|
24/08/2023
|
anguri
|
1705002007WL025808
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SHIVPURI
|
MP-05-002-007-002/16 (KALOTHARA)
|
1705002007NRG24240820230726147
|
24/08/2023
|
Vindra
|
1705002007WL025808
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002007NRG24240820230726150
|
24/08/2023
|
Kiran
|
1705002007WL025808
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-007-002/258 (KALOTHARA)
|
1705002007NRG24240820230726152
|
24/08/2023
|
Pooja Dhakad
|
1705002007WL025808
|
Pooja Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
PoojaDhakad
|
UCO BANK(607066)
|
43
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002007NRG24240820230726159
|
24/08/2023
|
Ankita Dhakad
|
1705002007WL025808
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
AnkitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-007-002/31 (KALOTHARA)
|
1705002007NRG24240820230726161
|
24/08/2023
|
Pista
|
1705002007WL025808
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SHIVPURI
|
MP-05-002-007-002/43 (KALOTHARA)
|
1705002007NRG24240820230726162
|
24/08/2023
|
Hakim
|
1705002007WL025808
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SHIVPURI
|
MP-05-002-007-002/47 (KALOTHARA)
|
1705002007NRG24240820230726163
|
24/08/2023
|
Kaleva Dhakad
|
1705002007WL025808
|
Kaleva Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
KalevaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002007NRG24240820230726165
|
24/08/2023
|
Rajkumari
|
1705002007WL025808
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002007NRG24240820230726164
|
24/08/2023
|
sultan
|
1705002007WL025808
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
sultan
|
IDBI BANK(607095)
|
49
|
SHIVPURI
|
MP-05-002-007-002/65 (KALOTHARA)
|
1705002007NRG24240820230726166
|
24/08/2023
|
VAIJNATH
|
1705002007WL025808
|
VAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
VAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-007-002/23 (KALOTHARA)
|
1705002007NRG24240820230726149
|
24/08/2023
|
Dayakishan
|
1705002007WL025808
|
Dayakishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796578761
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|