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-05-002-050-001/58 (KODAWADA)
|
1705002050NRG24120420230001218
|
13/04/2023
|
Malti jatav
|
1705002050WL000026
|
Malti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Maltijatav
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-050-001/60-A (KODAWADA)
|
1705002050NRG24120420230001221
|
13/04/2023
|
ummed
|
1705002050WL000029
|
ummed
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639463883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SHIVPURI
|
MP-05-002-050-001/60-A (KODAWADA)
|
1705002050NRG24120420230001222
|
13/04/2023
|
Ummed
|
1705002050WL000029
|
Ummed
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-050-001/60-B (KODAWADA)
|
1705002050NRG24120420230001215
|
13/04/2023
|
lykram
|
1705002050WL000025
|
lykram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
lykram
|
STATE BANK OF INDIA(508548)
|
5
|
SHIVPURI
|
MP-05-002-056-004/18173 (LOHADEVI)
|
1705002000NRG24130420230001717
|
13/04/2023
|
OMPRAKASH
|
1705002WL000044
|
OMPRAKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-059-003/598 (ITMA)
|
1705002059NRG24120420230001020
|
13/04/2023
|
braj parihar
|
1705002059WL000022
|
braj parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
brajparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SHIVPURI
|
MP-05-002-059-003/599-A (ITMA)
|
1705002059NRG24120420230001021
|
13/04/2023
|
deepu pal
|
1705002059WL000022
|
deepu pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
deepupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-050-001/222-A (KODAWADA)
|
1705002050NRG24120420230001223
|
13/04/2023
|
kalla
|
1705002050WL000030
|
kalla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
kalla
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-050-001/530 (KODAWADA)
|
1705002050NRG24120420230001224
|
13/04/2023
|
Kupasi jatav
|
1705002050WL000031
|
Kupasi jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Kupasijatav
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-050-002/102 (KODAWADA)
|
1705002050NRG24120420230001226
|
13/04/2023
|
Pancham
|
1705002050WL000032
|
Pancham
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHIVPURI
|
MP-05-002-056-001/79-B (LOHADEVI)
|
1705002000NRG24130420230001707
|
13/04/2023
|
PAWAN
|
1705002WL000044
|
PAWAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-056-001/122 (LOHADEVI)
|
1705002000NRG24130420230001684
|
13/04/2023
|
HAKIM
|
1705002WL000044
|
HAKIM
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SHIVPURI
|
MP-05-002-056-001/122 (LOHADEVI)
|
1705002000NRG24130420230001685
|
13/04/2023
|
RANI
|
1705002WL000044
|
RANI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SHIVPURI
|
MP-05-002-056-001/446 (LOHADEVI)
|
1705002000NRG24130420230001690
|
13/04/2023
|
ANKESH
|
1705002WL000044
|
ANKESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
ANKESH
|
UNION BANK OF INDIA(508500)
|
15
|
SHIVPURI
|
MP-05-002-056-001/448 (LOHADEVI)
|
1705002000NRG24130420230001693
|
13/04/2023
|
SUNIL
|
1705002WL000044
|
SUNIL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SHIVPURI
|
MP-05-002-056-001/449 (LOHADEVI)
|
1705002000NRG24130420230001694
|
13/04/2023
|
SIYA
|
1705002WL000044
|
SIYA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-056-001/451 (LOHADEVI)
|
1705002000NRG24130420230001695
|
13/04/2023
|
BALVIR YADAV
|
1705002WL000044
|
BALVIR YADAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
BALVIRYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-050-002/102 (KODAWADA)
|
1705002050NRG24120420230001225
|
13/04/2023
|
Phalwan
|
1705002050WL000032
|
Phalwan
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Phalwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-056-001/78 (LOHADEVI)
|
1705002000NRG24130420230001703
|
13/04/2023
|
RAMESH
|
1705002WL000044
|
RAMESH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SHIVPURI
|
MP-05-002-056-001/78 (LOHADEVI)
|
1705002000NRG24130420230001704
|
13/04/2023
|
RAMESH
|
1705002WL000044
|
RAMESH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SHIVPURI
|
MP-05-002-056-001/89 (LOHADEVI)
|
1705002000NRG24130420230001709
|
13/04/2023
|
Veerendra
|
1705002WL000044
|
Veerendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-050-001/350 (KODAWADA)
|
1705002050NRG24120420230001228
|
13/04/2023
|
chanda
|
1705002050WL000033
|
chanda
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-050-001/350 (KODAWADA)
|
1705002050NRG24120420230001227
|
13/04/2023
|
jashrat
|
1705002050WL000033
|
jashrat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
jashrat
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-050-001/46 (KODAWADA)
|
1705002050NRG24120420230001220
|
13/04/2023
|
munsi
|
1705002050WL000028
|
munsi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
munsi
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-050-001/535 (KODAWADA)
|
1705002050NRG24120420230001219
|
13/04/2023
|
KALIYA PRAJAPATI
|
1705002050WL000027
|
KALIYA PRAJAPATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
KALIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-050-001/58 (KODAWADA)
|
1705002050NRG24120420230001216
|
13/04/2023
|
Ramdash
|
1705002050WL000026
|
Ramdash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-050-001/58 (KODAWADA)
|
1705002050NRG24120420230001217
|
13/04/2023
|
Sukbati
|
1705002050WL000026
|
Sukbati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Sukbati
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-056-001/79-A (LOHADEVI)
|
1705002000NRG24130420230001705
|
13/04/2023
|
JANVED
|
1705002WL000044
|
JANVED
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
JANVED
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SHIVPURI
|
MP-05-002-056-001/79-A (LOHADEVI)
|
1705002000NRG24130420230001706
|
13/04/2023
|
LAXMI
|
1705002WL000044
|
LAXMI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-056-004/33 (LOHADEVI)
|
1705002000NRG24130420230001720
|
13/04/2023
|
Dulari
|
1705002WL000044
|
Dulari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639463883
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-056-002/47 (LOHADEVI)
|
1705002000NRG24130420230001715
|
13/04/2023
|
KEDARI YADAV
|
1705002WL000044
|
KEDARI YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
KEDARIYADAV
|
UNION BANK OF INDIA(508500)
|
32
|
SHIVPURI
|
MP-05-002-056-004/232 (LOHADEVI)
|
1705002000NRG24130420230001718
|
13/04/2023
|
RAMBABU
|
1705002WL000044
|
RAMBABU
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-056-001/16 (LOHADEVI)
|
1705002000NRG24130420230001686
|
13/04/2023
|
chatur singh yadav
|
1705002WL000044
|
chatur singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
chatursinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-056-001/16 (LOHADEVI)
|
1705002000NRG24130420230001687
|
13/04/2023
|
Chhotu Yadav
|
1705002WL000044
|
Chhotu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
ChhotuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SHIVPURI
|
MP-05-002-056-001/456 (LOHADEVI)
|
1705002000NRG24130420230001698
|
13/04/2023
|
BHAGWATI
|
1705002WL000044
|
BHAGWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SHIVPURI
|
MP-05-002-056-001/456 (LOHADEVI)
|
1705002000NRG24130420230001699
|
13/04/2023
|
LAXMAN
|
1705002WL000044
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SHIVPURI
|
MP-05-002-056-001/456 (LOHADEVI)
|
1705002000NRG24130420230001697
|
13/04/2023
|
TULSI YADAV
|
1705002WL000044
|
TULSI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
TULSIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SHIVPURI
|
MP-05-002-056-001/460 (LOHADEVI)
|
1705002000NRG24130420230001702
|
13/04/2023
|
BHAGWAN SINGH
|
1705002WL000044
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SHIVPURI
|
MP-05-002-056-001/460 (LOHADEVI)
|
1705002000NRG24130420230001701
|
13/04/2023
|
BHOTO
|
1705002WL000044
|
BHOTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
BHOTO
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SHIVPURI
|
MP-05-002-056-001/460 (LOHADEVI)
|
1705002000NRG24130420230001700
|
13/04/2023
|
KALYAN YADAV
|
1705002WL000044
|
KALYAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
KALYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-056-004/14-B (LOHADEVI)
|
1705002000NRG24130420230001716
|
13/04/2023
|
Damodar
|
1705002WL000044
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SHIVPURI
|
MP-05-002-056-004/232 (LOHADEVI)
|
1705002000NRG24130420230001719
|
13/04/2023
|
AMAN
|
1705002WL000044
|
AMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SHIVPURI
|
MP-05-002-056-004/33 (LOHADEVI)
|
1705002000NRG24130420230001721
|
13/04/2023
|
Nepal
|
1705002WL000044
|
Nepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SHIVPURI
|
MP-05-002-056-004/33-A (LOHADEVI)
|
1705002000NRG24130420230001723
|
13/04/2023
|
Rachna
|
1705002WL000044
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SHIVPURI
|
MP-05-002-056-004/33-A (LOHADEVI)
|
1705002000NRG24130420230001722
|
13/04/2023
|
Rajendra
|
1705002WL000044
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SHIVPURI
|
MP-05-002-056-004/47 (LOHADEVI)
|
1705002000NRG24130420230001724
|
13/04/2023
|
ramchanda
|
1705002WL000044
|
ramchanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639463883
|
|
ramchanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|