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-05-002-018-001/181 (KUNWARPUR)
|
1705002018NRG24130520230176962
|
13/05/2023
|
haribhalbh
|
1705002018WL006749
|
haribhalbh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
haribhalbh
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-018-001/236-A (KUNWARPUR)
|
1705002018NRG24130520230176966
|
13/05/2023
|
LOVKUSH
|
1705002018WL006749
|
LOVKUSH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
LOVKUSH
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-018-001/236-A (KUNWARPUR)
|
1705002018NRG24130520230176967
|
13/05/2023
|
RASITA
|
1705002018WL006749
|
RASITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
RASITA
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-018-001/279 (KUNWARPUR)
|
1705002018NRG24120520230174434
|
13/05/2023
|
Narendra
|
1705002018WL006641
|
Narendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
Narendra
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002018NRG24130520230176972
|
13/05/2023
|
kaliya
|
1705002018WL006749
|
kaliya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
kaliya
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002018NRG24130520230176971
|
13/05/2023
|
ramswarup
|
1705002018WL006749
|
ramswarup
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
ramswarup
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-018-001/93-A (KUNWARPUR)
|
1705002018NRG24130520230176975
|
13/05/2023
|
BINDRA
|
1705002018WL006749
|
BINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
BINDRA
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-021-002/284 (KAPRANA)
|
1705002021NRG24120520230174609
|
13/05/2023
|
komal shakya
|
1705002021WL006650
|
komal shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
komalshakya
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-060-001/441 (RATOUR)
|
1705002060NRG24120520230174440
|
13/05/2023
|
hakkibai
|
1705002060WL006642
|
hakkibai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
hakkibai
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-060-001/80 (RATOUR)
|
1705002060NRG24120520230174780
|
13/05/2023
|
Ravina
|
1705002060WL006654
|
Ravina
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
Ravina
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-060-001/80 (RATOUR)
|
1705002060NRG24120520230174779
|
13/05/2023
|
ummed
|
1705002060WL006654
|
ummed
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
ummed
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-075-001/318 (Ratikirar)
|
1705002075NRG24130520230177338
|
13/05/2023
|
AJAY
|
1705002075WL006760
|
AJAY
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775851650
|
|
AJAY
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-075-001/318 (Ratikirar)
|
1705002075NRG24130520230177339
|
13/05/2023
|
BHOTO
|
1705002075WL006760
|
BHOTO
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775851650
|
|
BHOTO
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-075-001/61-A (Ratikirar)
|
1705002075NRG24130520230177348
|
13/05/2023
|
DAYARAM
|
1705002075WL006760
|
DAYARAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775851650
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-017-001/604 (VARA)
|
1705002017NRG24130520230176644
|
13/05/2023
|
deepa
|
1705002017WL006741
|
deepa
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
deepa
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-017-001/604 (VARA)
|
1705002017NRG24130520230176643
|
13/05/2023
|
deepak jatav
|
1705002017WL006741
|
deepak jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
deepakjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-031-001/4143 (SATANWADAKHURD)
|
1705002031NRG24130520230175949
|
13/05/2023
|
avdesh
|
1705002031WL006708
|
avdesh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
avdesh
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-064-001/198 (VILOKALA)
|
1705002000NRG24130520230178896
|
13/05/2023
|
DHANIRAM
|
1705002WL006823
|
DHANIRAM
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-021-002/380-A (KAPRANA)
|
1705002021NRG24120520230174731
|
13/05/2023
|
Dinesh jatav
|
1705002021WL006652
|
Dinesh jatav
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
Dineshjatav
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-021-002/46 (KAPRANA)
|
1705002021NRG24120520230174745
|
13/05/2023
|
MITHALESH
|
1705002021WL006652
|
MITHALESH
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
MITHALESH
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-021-002/478 (KAPRANA)
|
1705002021NRG24120520230174597
|
13/05/2023
|
prhalad
|
1705002021WL006647
|
prhalad
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
prhalad
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-023-001/117 (KHORGHAR)
|
1705002000NRG24130520230178887
|
13/05/2023
|
jasbant
|
1705002WL006822
|
jasbant
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
jasbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-075-002/51 (Ratikirar)
|
1705002075NRG24130520230177369
|
13/05/2023
|
SHIVLAL
|
1705002075WL006760
|
SHIVLAL
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775851650
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-021-002/170-A (KAPRANA)
|
1705002021NRG24120520230174719
|
13/05/2023
|
Mohar singh jatav
|
1705002021WL006652
|
Mohar singh jatav
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
Moharsinghjatav
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-021-002/379-B (KAPRANA)
|
1705002021NRG24120520230174729
|
13/05/2023
|
dhanti
|
1705002021WL006652
|
dhanti
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
dhanti
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-031-001/208 (SATANWADAKHURD)
|
1705002031NRG24130520230175927
|
13/05/2023
|
krashna
|
1705002031WL006707
|
krashna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
krashna
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-031-001/208 (SATANWADAKHURD)
|
1705002031NRG24130520230175926
|
13/05/2023
|
veerendra
|
1705002031WL006707
|
veerendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
veerendra
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-033-001/553-A (KANKAR)
|
1705002000NRG24130520230178877
|
13/05/2023
|
krishna
|
1705002WL006821
|
krishna
|
00415
|
SBIN0003215
|
884
|
884
|
Rejected
|
19/05/2023
|
|
775851650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-021-002/46 (KAPRANA)
|
1705002021NRG24120520230174744
|
13/05/2023
|
tarachand
|
1705002021WL006652
|
tarachand
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
tarachand
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-031-001/196 (SATANWADAKHURD)
|
1705002031NRG24130520230175925
|
13/05/2023
|
rani
|
1705002031WL006707
|
rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
rani
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-033-001/230 (KANKAR)
|
1705002033NRG24130520230177626
|
13/05/2023
|
guddi
|
1705002033WL006784
|
guddi
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
guddi
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-033-001/230 (KANKAR)
|
1705002033NRG24130520230177628
|
13/05/2023
|
guddi
|
1705002033WL006784
|
guddi
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
guddi
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-033-001/251 (KANKAR)
|
1705002033NRG24130520230177632
|
13/05/2023
|
BABU
|
1705002033WL006784
|
BABU
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
BABU
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-033-001/567 (KANKAR)
|
1705002000NRG24130520230178883
|
13/05/2023
|
PUNNA
|
1705002WL006821
|
PUNNA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
PUNNA
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-033-001/567 (KANKAR)
|
1705002000NRG24130520230178882
|
13/05/2023
|
PUNNA
|
1705002WL006821
|
PUNNA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
PUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-003-001/119-B (IMALIYA)
|
1705002003NRG24130520230176253
|
13/05/2023
|
Mastram
|
1705002003WL006727
|
Mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
Mastram
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-031-001/125 (SATANWADAKHURD)
|
1705002031NRG24130520230175913
|
13/05/2023
|
Seela
|
1705002031WL006707
|
Seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
Seela
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-031-001/221-A (SATANWADAKHURD)
|
1705002031NRG24130520230175933
|
13/05/2023
|
ramesh
|
1705002031WL006707
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
ramesh
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-031-001/810 (SATANWADAKHURD)
|
1705002031NRG24130520230175953
|
13/05/2023
|
kamlesh
|
1705002031WL006708
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851650
|
|
kamlesh
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-033-001/170 (KANKAR)
|
1705002033NRG24130520230177618
|
13/05/2023
|
AJAD
|
1705002033WL006784
|
AJAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
AJAD
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-033-001/338-C (KANKAR)
|
1705002000NRG24130520230178858
|
13/05/2023
|
MOHAR SINGH
|
1705002WL006821
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775851650
|
|
MOHARSINGH
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-037-001/637 (DADOUL)
|
1705002037NRG24130520230178915
|
13/05/2023
|
Satnam
|
1705002037WL006824
|
Satnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775851650
|
|
Satnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|