|
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
|
NATERAN
|
MP-27-005-008-001/507-D
(SATPADAHAT)
|
1727005000NRG24061220230338185
|
06/12/2023
|
Abhishek Joshi
|
1727005WL028495
|
Abhishek Joshi
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785815
|
|
AbhishekJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-005/243-D
(BAMURIYA)
|
1727005000NRG24061220230338149
|
06/12/2023
|
BRAJESH GURJAR
|
1727005WL028493
|
BRAJESH GURJAR
|
00078
|
CNRB0005676
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462785815
|
|
BRAJESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-002/276-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337429
|
06/12/2023
|
NIKHIL YADAV
|
1727005040WL028432
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-008-001/508-B
(SATPADAHAT)
|
1727005000NRG24061220230338187
|
06/12/2023
|
ankesh
|
1727005WL028495
|
ankesh
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785815
|
|
ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-030-001/1730
(MAHOOTHA)
|
1727005030NRG24061220230337443
|
06/12/2023
|
Govind Singh Rajput
|
1727005030WL028433
|
Govind Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785815
|
|
GovindSinghRajput
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-030-002/631
(MAHOOTHA)
|
1727005030NRG24061220230337467
|
06/12/2023
|
Jitendra singh rajput
|
1727005030WL028433
|
Jitendra singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785815
|
|
Jitendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-008-001/507-B
(SATPADAHAT)
|
1727005000NRG24061220230338184
|
06/12/2023
|
vikash
|
1727005WL028495
|
vikash
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785815
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-040-001/209-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337424
|
06/12/2023
|
SANJEEV AHIRWAR
|
1727005040WL028432
|
SANJEEV AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
SANJEEVAHIRWAR
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/166-C
(DHOBEEKHEDA)
|
1727005040NRG24061220230337425
|
06/12/2023
|
POONAM YADAV
|
1727005040WL028432
|
POONAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
POONAMYADAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/267-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337426
|
06/12/2023
|
RAJKUMARI YADAV
|
1727005040WL028432
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
RAJKUMARIYADAV
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/273-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337427
|
06/12/2023
|
RAMWATI BAI AHIRWAR
|
1727005040WL028432
|
RAMWATI BAI AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
RAMWATIBAIAHIRWAR
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-040-002/274-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337428
|
06/12/2023
|
RAVINDRA KUSHWAH
|
1727005040WL028432
|
RAVINDRA KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
RAVINDRAKUSHWAH
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-002/32-C
(DHOBEEKHEDA)
|
1727005040NRG24061220230337430
|
06/12/2023
|
KUNGARPAL
|
1727005040WL028432
|
KUNGARPAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
KUNGARPAL
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-002/374-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337431
|
06/12/2023
|
GOLU KUSHWAH
|
1727005040WL028432
|
GOLU KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
GOLUKUSHWAH
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-002/415-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337432
|
06/12/2023
|
MANOJ KUMAR YADAV
|
1727005040WL028432
|
MANOJ KUMAR YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
MANOJKUMARYADAV
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-002/447-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337433
|
06/12/2023
|
RAMRATIBAI
|
1727005040WL028432
|
RAMRATIBAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
RAMRATIBAI
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-040-002/533
(DHOBEEKHEDA)
|
1727005040NRG24061220230337434
|
06/12/2023
|
SHARDA BAI
|
1727005040WL028432
|
SHARDA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
SHARDABAI
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-002/6-C
(DHOBEEKHEDA)
|
1727005040NRG24061220230337435
|
06/12/2023
|
SANJAYPAL YADAV
|
1727005040WL028432
|
SANJAYPAL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
SANJAYPALYADAV
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-003/171-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337437
|
06/12/2023
|
JASPAL YADAV
|
1727005040WL028432
|
JASPAL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
JASPALYADAV
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-003/236-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337438
|
06/12/2023
|
SHRIRAM YADAV
|
1727005040WL028432
|
SHRIRAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
SHRIRAMYADAV
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-003/286-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337439
|
06/12/2023
|
BHURESIH
|
1727005040WL028432
|
BHURESIH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
BHURESIH
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-003/297
(DHOBEEKHEDA)
|
1727005040NRG24061220230337440
|
06/12/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL028432
|
BHAGWATI BAI KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
BHAGWATIBAIKUSHWAHA
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-040-003/304-A
(DHOBEEKHEDA)
|
1727005040NRG24061220230337441
|
06/12/2023
|
MURAT SINGH
|
1727005040WL028432
|
MURAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
MURATSINGH
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-040-003/40-B
(DHOBEEKHEDA)
|
1727005040NRG24061220230337442
|
06/12/2023
|
KAMAL
|
1727005040WL028432
|
KAMAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462785815
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-018-001/1294
(BEELKHEDI)
|
1727005018NRG24051220230336993
|
06/12/2023
|
Anoj Ahirwar
|
1727005018WL028394
|
Anoj Ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785815
|
|
AnojAhirwar
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-018-001/1294-B
(BEELKHEDI)
|
1727005018NRG24051220230336994
|
06/12/2023
|
Rikka Ahirwar
|
1727005018WL028394
|
Rikka Ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785815
|
|
RikkaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|