|
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-05-002-028-001/87
(GUGARIPURA)
|
1705002000NRG24130220241360760
|
13/02/2024
|
RAMSINGH
|
1705002WL046565
|
RAMSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-028-001/93-A
(GUGARIPURA)
|
1705002000NRG24130220241360761
|
13/02/2024
|
SURESH
|
1705002WL046565
|
SURESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SHIVPURI
|
MP-05-002-028-002/112-A
(GUGARIPURA)
|
1705002000NRG24130220241360766
|
13/02/2024
|
kakesh
|
1705002WL046565
|
kakesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
kakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-028-002/102-D
(GUGARIPURA)
|
1705002000NRG24130220241360762
|
13/02/2024
|
ravil kushwah
|
1705002WL046565
|
ravil kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
ravilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIVPURI
|
MP-05-002-028-002/110-C
(GUGARIPURA)
|
1705002000NRG24130220241360764
|
13/02/2024
|
Pista
|
1705002WL046565
|
Pista
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-028-002/111-A
(GUGARIPURA)
|
1705002000NRG24130220241360765
|
13/02/2024
|
ravi kushwah
|
1705002WL046565
|
ravi kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-028-002/248-C
(GUGARIPURA)
|
1705002000NRG24130220241360769
|
13/02/2024
|
harishankar
|
1705002WL046565
|
harishankar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIVPURI
|
MP-05-002-028-002/261
(GUGARIPURA)
|
1705002000NRG24130220241360772
|
13/02/2024
|
Ajay
|
1705002WL046565
|
Ajay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIVPURI
|
MP-05-002-028-002/261-A
(GUGARIPURA)
|
1705002000NRG24130220241360773
|
13/02/2024
|
Mastram Kushwah
|
1705002WL046565
|
Mastram Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
MastramKushwah
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-028-002/261-A
(GUGARIPURA)
|
1705002000NRG24130220241360774
|
13/02/2024
|
Sakhi Bai
|
1705002WL046565
|
Sakhi Bai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
SakhiBai
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-028-002/261-C
(GUGARIPURA)
|
1705002000NRG24130220241360775
|
13/02/2024
|
Pratap Singh Kushwah
|
1705002WL046565
|
Pratap Singh Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
PratapSinghKushwah
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-028-002/3-C
(GUGARIPURA)
|
1705002000NRG24130220241360776
|
13/02/2024
|
kiran
|
1705002WL046565
|
kiran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
kiran
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-028-002/5-C
(GUGARIPURA)
|
1705002000NRG24130220241360777
|
13/02/2024
|
naval singh
|
1705002WL046565
|
naval singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-028-002/102-D
(GUGARIPURA)
|
1705002000NRG24130220241360763
|
13/02/2024
|
malti kushwah
|
1705002WL046565
|
malti kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
maltikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-028-002/121-C
(GUGARIPURA)
|
1705002000NRG24130220241360767
|
13/02/2024
|
shukiya kushwah
|
1705002WL046565
|
shukiya kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
shukiyakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-028-002/248-A
(GUGARIPURA)
|
1705002000NRG24130220241360768
|
13/02/2024
|
Damodar
|
1705002WL046565
|
Damodar
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
Damodar
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHIVPURI
|
MP-05-002-028-002/260
(GUGARIPURA)
|
1705002000NRG24130220241360770
|
13/02/2024
|
Rajveer Kushwah
|
1705002WL046565
|
Rajveer Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
RajveerKushwah
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHIVPURI
|
MP-05-002-028-002/260
(GUGARIPURA)
|
1705002000NRG24130220241360771
|
13/02/2024
|
Rambai
|
1705002WL046565
|
Rambai
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557274
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|