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-05-002-073-001/273 (GADIBAROD)
|
1705002073NRG24070620230337371
|
07/06/2023
|
vishnu
|
1705002073WL012138
|
vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
vishnu
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-073-001/54 (GADIBAROD)
|
1705002073NRG24070620230337381
|
07/06/2023
|
devendra
|
1705002073WL012138
|
devendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
devendra
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-073-001/596-A (GADIBAROD)
|
1705002073NRG24070620230337393
|
07/06/2023
|
MANISHA
|
1705002073WL012138
|
MANISHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-025-001/728 (KHAJURI)
|
1705002025NRG24070620230337746
|
07/06/2023
|
saturam
|
1705002025WL012147
|
saturam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
saturam
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-028-002/99-C (GUGARIPURA)
|
1705002000NRG24070620230337626
|
07/06/2023
|
Ramswaroop kushwah
|
1705002WL012145
|
Ramswaroop kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Ramswaroopkushwah
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-028-002/99-C (GUGARIPURA)
|
1705002000NRG24070620230337624
|
07/06/2023
|
Ramswaroop kushwah
|
1705002WL012145
|
Ramswaroop kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Ramswaroopkushwah
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-028-003/186 (GUGARIPURA)
|
1705002000NRG24070620230337629
|
07/06/2023
|
manisha
|
1705002WL012145
|
manisha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
manisha
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-028-003/186 (GUGARIPURA)
|
1705002000NRG24070620230337628
|
07/06/2023
|
manisha
|
1705002WL012145
|
manisha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
manisha
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-028-003/36 (GUGARIPURA)
|
1705002000NRG24070620230337635
|
07/06/2023
|
Krishna jatav
|
1705002WL012145
|
Krishna jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Krishnajatav
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-028-003/36 (GUGARIPURA)
|
1705002000NRG24070620230337632
|
07/06/2023
|
Krishna jatav
|
1705002WL012145
|
Krishna jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Krishnajatav
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-028-003/36 (GUGARIPURA)
|
1705002000NRG24070620230337631
|
07/06/2023
|
Ruby jatav
|
1705002WL012145
|
Ruby jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Rubyjatav
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-028-003/36 (GUGARIPURA)
|
1705002000NRG24070620230337634
|
07/06/2023
|
Ruby jatav
|
1705002WL012145
|
Ruby jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Rubyjatav
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-050-002/87-A (KODAWADA)
|
1705002050NRG24070620230336110
|
07/06/2023
|
POOJA JATAV
|
1705002050WL012102
|
POOJA JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271179
|
|
POOJAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-025-001/423 (KHAJURI)
|
1705002025NRG24070620230337644
|
07/06/2023
|
sukharam
|
1705002025WL012146
|
sukharam
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
sukharam
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-025-001/423 (KHAJURI)
|
1705002025NRG24070620230337645
|
07/06/2023
|
sukharam
|
1705002025WL012146
|
sukharam
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-050-001/367 (KODAWADA)
|
1705002050NRG24070620230336056
|
07/06/2023
|
veerend
|
1705002050WL012102
|
veerend
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271179
|
|
veerend
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-050-001/376 (KODAWADA)
|
1705002050NRG24070620230336061
|
07/06/2023
|
ramlal
|
1705002050WL012102
|
ramlal
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271179
|
|
ramlal
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-050-002/116 (KODAWADA)
|
1705002050NRG24070620230336226
|
07/06/2023
|
Anandi
|
1705002050WL012106
|
Anandi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Anandi
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-050-002/87-A (KODAWADA)
|
1705002050NRG24070620230336207
|
07/06/2023
|
akihraj
|
1705002050WL012104
|
akihraj
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
akihraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-050-001/370 (KODAWADA)
|
1705002050NRG24070620230336057
|
07/06/2023
|
raguveer prajapati
|
1705002050WL012102
|
raguveer prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271179
|
|
raguveerprajapati
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-050-001/48-A (KODAWADA)
|
1705002050NRG24070620230336031
|
07/06/2023
|
veenu
|
1705002050WL012101
|
veenu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
veenu
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-050-002/206-A (KODAWADA)
|
1705002050NRG24070620230336233
|
07/06/2023
|
Dheeraj singh rawat
|
1705002050WL012106
|
Dheeraj singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Dheerajsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-050-002/87 (KODAWADA)
|
1705002050NRG24070620230336206
|
07/06/2023
|
Vati
|
1705002050WL012104
|
Vati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Vati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-073-001/266 (GADIBAROD)
|
1705002073NRG24070620230337369
|
07/06/2023
|
Khuman
|
1705002073WL012138
|
Khuman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Khuman
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-073-001/275 (GADIBAROD)
|
1705002073NRG24070620230337372
|
07/06/2023
|
Gutti
|
1705002073WL012138
|
Gutti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Gutti
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-073-001/597-B (GADIBAROD)
|
1705002073NRG24070620230337402
|
07/06/2023
|
NITESH
|
1705002073WL012138
|
NITESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-050-001/372 (KODAWADA)
|
1705002050NRG24070620230336060
|
07/06/2023
|
Narendra Rawat
|
1705002050WL012102
|
Narendra Rawat
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271179
|
|
NarendraRawat
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-050-001/389 (KODAWADA)
|
1705002050NRG24070620230336022
|
07/06/2023
|
RAMBATI
|
1705002050WL012101
|
RAMBATI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
RAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-028-002/96-C (GUGARIPURA)
|
1705002000NRG24070620230337622
|
07/06/2023
|
Ankesh
|
1705002WL012145
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Ankesh
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-028-002/96-C (GUGARIPURA)
|
1705002000NRG24070620230337620
|
07/06/2023
|
Ankesh
|
1705002WL012145
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
Ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-025-001/508 (KHAJURI)
|
1705002025NRG24070620230337650
|
07/06/2023
|
navalkishor
|
1705002025WL012146
|
navalkishor
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271179
|
|
navalkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|