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-05-002-016-003/89 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431189
|
21/06/2023
|
rachna
|
1705002WL015205
|
rachna
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
rachna
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-016-003/93-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431192
|
21/06/2023
|
virendra
|
1705002WL015205
|
virendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-018-001/113 (KUNWARPUR)
|
1705002018NRG24160620230393250
|
21/06/2023
|
chinga
|
1705002018WL013920
|
chinga
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845080
|
|
chinga
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-018-001/294 (KUNWARPUR)
|
1705002018NRG24160620230393252
|
21/06/2023
|
ramesh
|
1705002018WL013920
|
ramesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845080
|
|
ramesh
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-018-001/369 (KUNWARPUR)
|
1705002018NRG24160620230393253
|
21/06/2023
|
URMILA
|
1705002018WL013920
|
URMILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845080
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
SHIVPURI
|
MP-05-002-018-001/370 (KUNWARPUR)
|
1705002018NRG24160620230393254
|
21/06/2023
|
amarsingh
|
1705002018WL013920
|
amarsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845080
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-016-003/85-B (KARAIAHAMADPUR)
|
1705002000NRG24210620230431183
|
21/06/2023
|
janki
|
1705002WL015205
|
janki
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-016-003/84 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431180
|
21/06/2023
|
MAHEP SINGH
|
1705002WL015205
|
MAHEP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
MAHEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SHIVPURI
|
MP-05-002-016-003/84 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431181
|
21/06/2023
|
MAHEP SINGH
|
1705002WL015205
|
MAHEP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
MAHEPSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-016-003/85-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431182
|
21/06/2023
|
reena
|
1705002WL015205
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
reena
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-016-003/87 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431185
|
21/06/2023
|
kamal
|
1705002WL015205
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-016-003/87 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431184
|
21/06/2023
|
Kartar singh gurjar
|
1705002WL015205
|
Kartar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
Kartarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-016-003/90-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431190
|
21/06/2023
|
brajmohan
|
1705002WL015205
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SHIVPURI
|
MP-05-002-016-003/90-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431191
|
21/06/2023
|
shusheela
|
1705002WL015205
|
shusheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
shusheela
|
INDUSIND BANK(607189)
|
15
|
SHIVPURI
|
MP-05-002-016-003/94 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431193
|
21/06/2023
|
kalllu
|
1705002WL015205
|
kalllu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
kalllu
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SHIVPURI
|
MP-05-002-016-003/94-B (KARAIAHAMADPUR)
|
1705002000NRG24210620230431194
|
21/06/2023
|
divan
|
1705002WL015205
|
divan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SHIVPURI
|
MP-05-002-016-003/95 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431195
|
21/06/2023
|
panjab singh
|
1705002WL015205
|
panjab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
panjabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SHIVPURI
|
MP-05-002-016-003/95 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431196
|
21/06/2023
|
panjab singh
|
1705002WL015205
|
panjab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-016-003/87-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431187
|
21/06/2023
|
Ansuiya Gurjar
|
1705002WL015205
|
Ansuiya Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845080
|
|
AnsuiyaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|