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-05-002-025-003/354 (KHAJURI)
|
1705002000NRG24260620230466734
|
26/06/2023
|
MADANLAL
|
1705002WL016294
|
MADANLAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHIVPURI
|
MP-05-002-025-003/354 (KHAJURI)
|
1705002000NRG24260620230466735
|
26/06/2023
|
POOJA
|
1705002WL016294
|
POOJA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
POOJA
|
INDIAN BANK(607105)
|
3
|
SHIVPURI
|
MP-05-002-028-001/11-C (GUGARIPURA)
|
1705002028NRG24190620230412284
|
26/06/2023
|
PISTA
|
1705002028WL014581
|
PISTA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
PISTA
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-028-001/239 (GUGARIPURA)
|
1705002028NRG24260620230466592
|
26/06/2023
|
sombati kushwah
|
1705002028WL016287
|
sombati kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800417
|
|
sombatikushwah
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-028-001/26 (GUGARIPURA)
|
1705002028NRG24190620230412292
|
26/06/2023
|
meena
|
1705002028WL014581
|
meena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
meena
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-028-001/594 (GUGARIPURA)
|
1705002028NRG24190620230412312
|
26/06/2023
|
narendra rawat
|
1705002028WL014581
|
narendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
narendrarawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-028-001/136 (GUGARIPURA)
|
1705002028NRG24190620230412285
|
26/06/2023
|
meena
|
1705002028WL014581
|
meena
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
meena
|
UNION BANK OF INDIA(508500)
|
8
|
SHIVPURI
|
MP-05-002-028-001/186-D (GUGARIPURA)
|
1705002028NRG24260620230466589
|
26/06/2023
|
santan pal
|
1705002028WL016287
|
santan pal
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800417
|
|
santanpal
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-028-002/25-D (GUGARIPURA)
|
1705002028NRG24190620230412338
|
26/06/2023
|
gopal
|
1705002028WL014581
|
gopal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
gopal
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-028-002/25-D (GUGARIPURA)
|
1705002028NRG24190620230412339
|
26/06/2023
|
pooja
|
1705002028WL014581
|
pooja
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
pooja
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-028-002/7-C (GUGARIPURA)
|
1705002028NRG24190620230412343
|
26/06/2023
|
JULI
|
1705002028WL014581
|
JULI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
JULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-025-003/33 (KHAJURI)
|
1705002000NRG24260620230466656
|
26/06/2023
|
Shri.NAVAL singh
|
1705002WL016289
|
Shri.NAVAL singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
Shri.NAVALsingh
|
INDIAN BANK(607105)
|
13
|
SHIVPURI
|
MP-05-002-025-003/529 (KHAJURI)
|
1705002000NRG24260620230466733
|
26/06/2023
|
ramshree
|
1705002WL016293
|
ramshree
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-028-001/175-C (GUGARIPURA)
|
1705002028NRG24190620230412288
|
26/06/2023
|
SONU
|
1705002028WL014581
|
SONU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
SONU
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-028-001/213-A (GUGARIPURA)
|
1705002028NRG24190620230412291
|
26/06/2023
|
HEMLATA
|
1705002028WL014581
|
HEMLATA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-028-001/592 (GUGARIPURA)
|
1705002028NRG24190620230412303
|
26/06/2023
|
anrath
|
1705002028WL014581
|
anrath
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
anrath
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-028-001/592 (GUGARIPURA)
|
1705002028NRG24190620230412304
|
26/06/2023
|
pista
|
1705002028WL014581
|
pista
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
pista
|
UNION BANK OF INDIA(508500)
|
18
|
SHIVPURI
|
MP-05-002-028-001/592-C (GUGARIPURA)
|
1705002028NRG24190620230412305
|
26/06/2023
|
dharmendra
|
1705002028WL014581
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
19
|
SHIVPURI
|
MP-05-002-028-001/954-C (GUGARIPURA)
|
1705002028NRG24190620230412318
|
26/06/2023
|
MAMTA
|
1705002028WL014581
|
MAMTA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
MAMTA
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-028-002/122-A (GUGARIPURA)
|
1705002028NRG24190620230412329
|
26/06/2023
|
kasumal kushwah
|
1705002028WL014581
|
kasumal kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
kasumalkushwah
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-028-002/134 (GUGARIPURA)
|
1705002028NRG24190620230412331
|
26/06/2023
|
gangaram
|
1705002028WL014581
|
gangaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
22
|
SHIVPURI
|
MP-05-002-028-002/153 (GUGARIPURA)
|
1705002028NRG24190620230412334
|
26/06/2023
|
radha shakya
|
1705002028WL014581
|
radha shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
radhashakya
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-028-002/2-C (GUGARIPURA)
|
1705002028NRG24190620230412336
|
26/06/2023
|
girja
|
1705002028WL014581
|
girja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
girja
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-028-002/24-C (GUGARIPURA)
|
1705002028NRG24190620230412337
|
26/06/2023
|
gajadhar
|
1705002028WL014581
|
gajadhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
gajadhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-028-002/153 (GUGARIPURA)
|
1705002028NRG24190620230412333
|
26/06/2023
|
udaysingh
|
1705002028WL014581
|
udaysingh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
udaysingh
|
PUNJAB & SIND BANK(607087)
|
26
|
SHIVPURI
|
MP-05-002-028-002/9-C (GUGARIPURA)
|
1705002028NRG24190620230412347
|
26/06/2023
|
Baijanti
|
1705002028WL014581
|
Baijanti
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-028-001/136 (GUGARIPURA)
|
1705002028NRG24190620230412286
|
26/06/2023
|
mahendra
|
1705002028WL014581
|
mahendra
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-025-001/228 (KHAJURI)
|
1705002000NRG24260620230466666
|
26/06/2023
|
SHRIKRISHN
|
1705002WL016291
|
SHRIKRISHN
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
SHRIKRISHN
|
CANARA BANK(508532)
|
29
|
SHIVPURI
|
MP-05-002-025-001/446 (KHAJURI)
|
1705002000NRG24260620230466653
|
26/06/2023
|
Gajsingh Kushwah
|
1705002WL016289
|
Gajsingh Kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
GajsinghKushwah
|
PUNJAB & SIND BANK(607087)
|
30
|
SHIVPURI
|
MP-05-002-025-003/16 (KHAJURI)
|
1705002000NRG24260620230466654
|
26/06/2023
|
DINESH
|
1705002WL016289
|
DINESH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
DINESH
|
PUNJAB & SIND BANK(607087)
|
31
|
SHIVPURI
|
MP-05-002-025-003/19-A (KHAJURI)
|
1705002000NRG24260620230466655
|
26/06/2023
|
PRABHU
|
1705002WL016289
|
PRABHU
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-025-003/34 (KHAJURI)
|
1705002000NRG24260620230466658
|
26/06/2023
|
Kamlu
|
1705002WL016289
|
Kamlu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
Kamlu
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-025-003/34 (KHAJURI)
|
1705002000NRG24260620230466657
|
26/06/2023
|
kamlu
|
1705002WL016289
|
kamlu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
kamlu
|
INDIAN BANK(607105)
|
34
|
SHIVPURI
|
MP-05-002-025-003/49 (KHAJURI)
|
1705002000NRG24260620230466659
|
26/06/2023
|
GAJRAJSINGH
|
1705002WL016290
|
GAJRAJSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
GAJRAJSINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
SHIVPURI
|
MP-05-002-025-003/66 (KHAJURI)
|
1705002000NRG24260620230466662
|
26/06/2023
|
GHANTI BAI
|
1705002WL016290
|
GHANTI BAI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
GHANTIBAI
|
PUNJAB & SIND BANK(607087)
|
36
|
SHIVPURI
|
MP-05-002-025-003/94 (KHAJURI)
|
1705002000NRG24260620230466664
|
26/06/2023
|
BHAROSHI
|
1705002WL016290
|
BHAROSHI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
BHAROSHI
|
PUNJAB & SIND BANK(607087)
|
37
|
SHIVPURI
|
MP-05-002-025-003/94 (KHAJURI)
|
1705002000NRG24260620230466663
|
26/06/2023
|
bharosi
|
1705002WL016290
|
bharosi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
bharosi
|
PUNJAB & SIND BANK(607087)
|
38
|
SHIVPURI
|
MP-05-002-025-003/94 (KHAJURI)
|
1705002000NRG24260620230466665
|
26/06/2023
|
BHAROSI
|
1705002WL016290
|
BHAROSI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
BHAROSI
|
CANARA BANK(508532)
|
39
|
SHIVPURI
|
MP-05-002-028-001/171 (GUGARIPURA)
|
1705002028NRG24190620230412287
|
26/06/2023
|
RAGHUWAR
|
1705002028WL014581
|
RAGHUWAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
RAGHUWAR
|
PUNJAB & SIND BANK(607087)
|
40
|
SHIVPURI
|
MP-05-002-028-001/206-A (GUGARIPURA)
|
1705002028NRG24190620230412289
|
26/06/2023
|
HALKE RAWAT
|
1705002028WL014581
|
HALKE RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
HALKERAWAT
|
PUNJAB & SIND BANK(607087)
|
41
|
SHIVPURI
|
MP-05-002-028-002/148-D (GUGARIPURA)
|
1705002028NRG24190620230412332
|
26/06/2023
|
komal singh
|
1705002028WL014581
|
komal singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
komalsingh
|
PUNJAB & SIND BANK(607087)
|
42
|
SHIVPURI
|
MP-05-002-028-002/2-B (GUGARIPURA)
|
1705002028NRG24190620230412335
|
26/06/2023
|
mukesh kushwah
|
1705002028WL014581
|
mukesh kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
mukeshkushwah
|
PUNJAB & SIND BANK(607087)
|
43
|
SHIVPURI
|
MP-05-002-028-002/71 (GUGARIPURA)
|
1705002028NRG24190620230412344
|
26/06/2023
|
PHOOLSINGH
|
1705002028WL014581
|
PHOOLSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800417
|
|
PHOOLSINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
SHIVPURI
|
MP-05-002-028-002/71 (GUGARIPURA)
|
1705002028NRG24190620230412345
|
26/06/2023
|
PHOOLSINGH
|
1705002028WL014581
|
PHOOLSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
SHIVPURI
|
MP-05-002-028-002/9-C (GUGARIPURA)
|
1705002028NRG24190620230412346
|
26/06/2023
|
Sarvan
|
1705002028WL014581
|
Sarvan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
Sarvan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-028-002/11-D (GUGARIPURA)
|
1705002028NRG24190620230412327
|
26/06/2023
|
kushwah ram prasad
|
1705002028WL014581
|
kushwah ram prasad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
kushwahramprasad
|
STATE BANK OF INDIA(508548)
|
47
|
SHIVPURI
|
MP-05-002-028-002/6-D (GUGARIPURA)
|
1705002028NRG24190620230412341
|
26/06/2023
|
MANOJ KUSHWAH
|
1705002028WL014581
|
MANOJ KUSHWAH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
MANOJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
48
|
SHIVPURI
|
MP-05-002-028-002/7-C (GUGARIPURA)
|
1705002028NRG24190620230412342
|
26/06/2023
|
RAJBHIHARI
|
1705002028WL014581
|
RAJBHIHARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
RAJBHIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-028-001/292-A (GUGARIPURA)
|
1705002028NRG24190620230412293
|
26/06/2023
|
shisupal
|
1705002028WL014581
|
shisupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
shisupal
|
BANK OF BARODA(606985)
|
50
|
SHIVPURI
|
MP-05-002-028-002/13-B (GUGARIPURA)
|
1705002028NRG24190620230412330
|
26/06/2023
|
rajni kushwah
|
1705002028WL014581
|
rajni kushwah
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
rajnikushwah
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-028-002/6-B (GUGARIPURA)
|
1705002028NRG24190620230412340
|
26/06/2023
|
ANIL
|
1705002028WL014581
|
ANIL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-028-002/11-B (GUGARIPURA)
|
1705002028NRG24190620230412325
|
26/06/2023
|
Sugarsingh
|
1705002028WL014581
|
Sugarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
Sugarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SHIVPURI
|
MP-05-002-028-002/121-D (GUGARIPURA)
|
1705002028NRG24190620230412328
|
26/06/2023
|
bavita
|
1705002028WL014581
|
bavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800417
|
|
bavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|