|
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-27-005-033-003/1-C
(BARODIYA)
|
1727005033NRG24030120240376804
|
03/01/2024
|
lalta bai banjara
|
1727005033WL031840
|
lalta bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
laltabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-033-003/1142
(BARODIYA)
|
1727005033NRG24030120240376806
|
03/01/2024
|
Rambabu jatav
|
1727005033WL031840
|
Rambabu jatav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
Rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-033-003/1148-D
(BARODIYA)
|
1727005033NRG24030120240376807
|
03/01/2024
|
saraswati adiwashi
|
1727005033WL031840
|
saraswati adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
saraswatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-033-003/1149-D
(BARODIYA)
|
1727005033NRG24030120240376808
|
03/01/2024
|
rup singh adiwashi
|
1727005033WL031840
|
rup singh adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
rupsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-033-003/1152-D
(BARODIYA)
|
1727005033NRG24030120240376809
|
03/01/2024
|
lila bai adiwashi
|
1727005033WL031840
|
lila bai adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
lilabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-033-003/1153-D
(BARODIYA)
|
1727005033NRG24030120240376810
|
03/01/2024
|
tikaram adiwashi
|
1727005033WL031840
|
tikaram adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
tikaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-033-003/1162-D
(BARODIYA)
|
1727005033NRG24030120240376812
|
03/01/2024
|
arti ba adiwashi
|
1727005033WL031840
|
arti ba adiwashi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
artibaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-033-003/1205
(BARODIYA)
|
1727005033NRG24030120240376786
|
03/01/2024
|
banni bai banjara
|
1727005033WL031838
|
banni bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
bannibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-033-003/1206
(BARODIYA)
|
1727005033NRG24030120240376788
|
03/01/2024
|
lalita bai banjara
|
1727005033WL031838
|
lalita bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
lalitabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-033-003/1206-A
(BARODIYA)
|
1727005033NRG24030120240376789
|
03/01/2024
|
kaliya bai sehriya
|
1727005033WL031838
|
kaliya bai sehriya
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
kaliyabaisehriya
|
BANK OF BARODA(606985)
|
|
11
|
NATERAN
|
MP-27-005-033-003/1207
(BARODIYA)
|
1727005033NRG24030120240376790
|
03/01/2024
|
guddi bai banjara
|
1727005033WL031838
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-033-003/1208
(BARODIYA)
|
1727005033NRG24030120240376792
|
03/01/2024
|
sabho bai banjara
|
1727005033WL031838
|
sabho bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
sabhobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-033-003/1209
(BARODIYA)
|
1727005033NRG24030120240376793
|
03/01/2024
|
guddi bai banjara
|
1727005033WL031838
|
guddi bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-033-003/1210
(BARODIYA)
|
1727005033NRG24030120240376794
|
03/01/2024
|
bhagvan singh banjara
|
1727005033WL031839
|
bhagvan singh banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
bhagvansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-033-003/1216
(BARODIYA)
|
1727005033NRG24030120240376796
|
03/01/2024
|
leela bai banjara
|
1727005033WL031839
|
leela bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-033-003/1218
(BARODIYA)
|
1727005033NRG24030120240376797
|
03/01/2024
|
basnti bai banjara
|
1727005033WL031839
|
basnti bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
basntibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-033-003/1237
(BARODIYA)
|
1727005033NRG24030120240376798
|
03/01/2024
|
veeran banjara
|
1727005033WL031839
|
veeran banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-033-003/1238
(BARODIYA)
|
1727005033NRG24030120240376799
|
03/01/2024
|
reena bai
|
1727005033WL031839
|
reena bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-033-003/1239
(BARODIYA)
|
1727005033NRG24030120240376800
|
03/01/2024
|
jeevan banjara
|
1727005033WL031839
|
jeevan banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
jeevanbanjara
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-033-003/13-C
(BARODIYA)
|
1727005033NRG24030120240376802
|
03/01/2024
|
raju bai banjara
|
1727005033WL031839
|
raju bai banjara
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-033-003/1141-C
(BARODIYA)
|
1727005033NRG24030120240376805
|
03/01/2024
|
gulab gurjar
|
1727005033WL031840
|
gulab gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
gulabgurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-033-003/12-A
(BARODIYA)
|
1727005033NRG24030120240376813
|
03/01/2024
|
keshani banjara
|
1727005033WL031840
|
keshani banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
keshanibanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-033-003/12-B
(BARODIYA)
|
1727005033NRG24030120240376785
|
03/01/2024
|
geeta bai banjara
|
1727005033WL031838
|
geeta bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
geetabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-033-003/1205-A
(BARODIYA)
|
1727005033NRG24030120240376787
|
03/01/2024
|
prem singh adiwashi
|
1727005033WL031838
|
prem singh adiwashi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-033-003/1207-C
(BARODIYA)
|
1727005033NRG24030120240376791
|
03/01/2024
|
ghasiram banjara
|
1727005033WL031838
|
ghasiram banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
ghasirambanjara
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-033-003/1215-C
(BARODIYA)
|
1727005033NRG24030120240376795
|
03/01/2024
|
babulal banjara
|
1727005033WL031839
|
babulal banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-033-003/13-B
(BARODIYA)
|
1727005033NRG24030120240376801
|
03/01/2024
|
raju bai banjara
|
1727005033WL031839
|
raju bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
rajubaibanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-033-003/139-D
(BARODIYA)
|
1727005033NRG24030120240376803
|
03/01/2024
|
prakash jeevan
|
1727005033WL031839
|
prakash jeevan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
prakashjeevan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-033-003/14-A
(BARODIYA)
|
1727005033NRG24030120240376777
|
03/01/2024
|
parvat banja
|
1727005033WL031837
|
parvat banja
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
parvatbanja
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-033-003/14-B
(BARODIYA)
|
1727005033NRG24030120240376778
|
03/01/2024
|
dakha bai banajra
|
1727005033WL031837
|
dakha bai banajra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
dakhabaibanajra
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-033-003/15-B
(BARODIYA)
|
1727005033NRG24030120240376779
|
03/01/2024
|
tulsi bai banjara
|
1727005033WL031837
|
tulsi bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
tulsibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-033-003/16-A
(BARODIYA)
|
1727005033NRG24030120240376780
|
03/01/2024
|
dula banjara
|
1727005033WL031837
|
dula banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
dulabanjara
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-033-003/16-B
(BARODIYA)
|
1727005033NRG24030120240376781
|
03/01/2024
|
raju bai banjara lakhan
|
1727005033WL031837
|
raju bai banjara lakhan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
rajubaibanjaralakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-033-003/18-B
(BARODIYA)
|
1727005033NRG24030120240376782
|
03/01/2024
|
guddi bai banjara
|
1727005033WL031837
|
guddi bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
guddibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-033-003/19-B
(BARODIYA)
|
1727005033NRG24030120240376783
|
03/01/2024
|
prem bai banjara
|
1727005033WL031837
|
prem bai banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
prembaibanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-033-003/20-D
(BARODIYA)
|
1727005033NRG24030120240376784
|
03/01/2024
|
bakil banjara
|
1727005033WL031837
|
bakil banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
bakilbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-033-003/1156-B
(BARODIYA)
|
1727005033NRG24030120240376811
|
03/01/2024
|
Lalaram
|
1727005033WL031840
|
Lalaram
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050675
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|