|
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-27-005-080-002/359
(KHAJURIDAS)
|
1727005000NRG24120620230087905
|
12/06/2023
|
GANGARAM ADIWASI
|
1727005WL004423
|
GANGARAM ADIWASI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
GANGARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-080-002/398
(KHAJURIDAS)
|
1727005000NRG24120620230087916
|
12/06/2023
|
RAM SINGH
|
1727005WL004423
|
RAM SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-080-002/385
(KHAJURIDAS)
|
1727005000NRG24120620230087912
|
12/06/2023
|
VINOD
|
1727005WL004423
|
VINOD
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-047-002/1023
(SEU)
|
1727005000NRG24120620230087918
|
12/06/2023
|
Hari narayan
|
1727005WL004424
|
Hari narayan
|
00415
|
SBIN0030156
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383724178
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-080-002/226
(KHAJURIDAS)
|
1727005000NRG24120620230087866
|
12/06/2023
|
mohan
|
1727005WL004423
|
mohan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-080-002/226
(KHAJURIDAS)
|
1727005000NRG24120620230087865
|
12/06/2023
|
savita bai
|
1727005WL004423
|
savita bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-080-002/235
(KHAJURIDAS)
|
1727005000NRG24120620230087868
|
12/06/2023
|
bandna
|
1727005WL004423
|
bandna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-080-002/240
(KHAJURIDAS)
|
1727005000NRG24120620230087869
|
12/06/2023
|
BHUPENDRA
|
1727005WL004423
|
BHUPENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-080-002/240
(KHAJURIDAS)
|
1727005000NRG24120620230087870
|
12/06/2023
|
SUGAN
|
1727005WL004423
|
SUGAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
SUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NATERAN
|
MP-27-005-080-002/249
(KHAJURIDAS)
|
1727005000NRG24120620230087872
|
12/06/2023
|
meera
|
1727005WL004423
|
meera
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-080-002/274
(KHAJURIDAS)
|
1727005000NRG24120620230087873
|
12/06/2023
|
pritamsingh
|
1727005WL004423
|
pritamsingh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-080-002/293
(KHAJURIDAS)
|
1727005000NRG24120620230087874
|
12/06/2023
|
sanjay khangar
|
1727005WL004423
|
sanjay khangar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
sanjaykhangar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-080-002/294
(KHAJURIDAS)
|
1727005000NRG24120620230087875
|
12/06/2023
|
omprakash
|
1727005WL004423
|
omprakash
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-080-002/301
(KHAJURIDAS)
|
1727005000NRG24120620230087876
|
12/06/2023
|
gorelal
|
1727005WL004423
|
gorelal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-080-002/303
(KHAJURIDAS)
|
1727005000NRG24120620230087877
|
12/06/2023
|
gyasshi
|
1727005WL004423
|
gyasshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
gyasshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-080-002/313
(KHAJURIDAS)
|
1727005000NRG24120620230087878
|
12/06/2023
|
meena bai
|
1727005WL004423
|
meena bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-080-002/317
(KHAJURIDAS)
|
1727005000NRG24120620230087879
|
12/06/2023
|
amit
|
1727005WL004423
|
amit
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-080-002/323
(KHAJURIDAS)
|
1727005000NRG24120620230087883
|
12/06/2023
|
Rambabu
|
1727005WL004423
|
Rambabu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-080-002/326
(KHAJURIDAS)
|
1727005000NRG24120620230087886
|
12/06/2023
|
ramrati
|
1727005WL004423
|
ramrati
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-080-002/336
(KHAJURIDAS)
|
1727005000NRG24120620230087888
|
12/06/2023
|
mulla
|
1727005WL004423
|
mulla
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-080-002/336
(KHAJURIDAS)
|
1727005000NRG24120620230087889
|
12/06/2023
|
SHANTABAI
|
1727005WL004423
|
SHANTABAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
SHANTABAI
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-080-002/344
(KHAJURIDAS)
|
1727005000NRG24120620230087890
|
12/06/2023
|
harisingh
|
1727005WL004423
|
harisingh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724178
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-080-002/345
(KHAJURIDAS)
|
1727005000NRG24120620230087891
|
12/06/2023
|
preeti
|
1727005WL004423
|
preeti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-080-002/349
(KHAJURIDAS)
|
1727005000NRG24120620230087893
|
12/06/2023
|
lakhan singh
|
1727005WL004423
|
lakhan singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-080-002/352
(KHAJURIDAS)
|
1727005000NRG24120620230087896
|
12/06/2023
|
DIPTI BAI
|
1727005WL004423
|
DIPTI BAI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724178
|
|
DIPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-080-002/352
(KHAJURIDAS)
|
1727005000NRG24120620230087895
|
12/06/2023
|
ghanshyam
|
1727005WL004423
|
ghanshyam
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724178
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-080-002/353
(KHAJURIDAS)
|
1727005000NRG24120620230087898
|
12/06/2023
|
Kala bai
|
1727005WL004423
|
Kala bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-080-002/353
(KHAJURIDAS)
|
1727005000NRG24120620230087897
|
12/06/2023
|
mullu
|
1727005WL004423
|
mullu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724178
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-080-002/354
(KHAJURIDAS)
|
1727005000NRG24120620230087900
|
12/06/2023
|
SEEMABAI
|
1727005WL004423
|
SEEMABAI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-080-002/355
(KHAJURIDAS)
|
1727005000NRG24120620230087902
|
12/06/2023
|
Nandkishor
|
1727005WL004423
|
Nandkishor
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-080-002/355
(KHAJURIDAS)
|
1727005000NRG24120620230087901
|
12/06/2023
|
RAMSINGH
|
1727005WL004423
|
RAMSINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-080-002/359
(KHAJURIDAS)
|
1727005000NRG24120620230087906
|
12/06/2023
|
JAMANA
|
1727005WL004423
|
JAMANA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
JAMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-080-002/359
(KHAJURIDAS)
|
1727005000NRG24120620230087904
|
12/06/2023
|
Khilan
|
1727005WL004423
|
Khilan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
Khilan
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATERAN
|
MP-27-005-080-002/361
(KHAJURIDAS)
|
1727005000NRG24120620230087907
|
12/06/2023
|
BALCHAND
|
1727005WL004423
|
BALCHAND
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-080-002/361
(KHAJURIDAS)
|
1727005000NRG24120620230087908
|
12/06/2023
|
RACHNABAI
|
1727005WL004423
|
RACHNABAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-080-002/363
(KHAJURIDAS)
|
1727005000NRG24120620230087909
|
12/06/2023
|
LAKHANLAL
|
1727005WL004423
|
LAKHANLAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-080-002/369
(KHAJURIDAS)
|
1727005000NRG24120620230087910
|
12/06/2023
|
LALARAM
|
1727005WL004423
|
LALARAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-080-002/369
(KHAJURIDAS)
|
1727005000NRG24120620230087911
|
12/06/2023
|
ROOPVATI
|
1727005WL004423
|
ROOPVATI
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
ROOPVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NATERAN
|
MP-27-005-080-002/385
(KHAJURIDAS)
|
1727005000NRG24120620230087913
|
12/06/2023
|
SARITA KHANGAR
|
1727005WL004423
|
SARITA KHANGAR
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
SARITAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-080-002/397
(KHAJURIDAS)
|
1727005000NRG24120620230087915
|
12/06/2023
|
SOMATSINGH
|
1727005WL004423
|
SOMATSINGH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724178
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-080-002/398
(KHAJURIDAS)
|
1727005000NRG24120620230087917
|
12/06/2023
|
SAKINA
|
1727005WL004423
|
SAKINA
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
SAKINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-080-002/323
(KHAJURIDAS)
|
1727005000NRG24120620230087884
|
12/06/2023
|
Manisha
|
1727005WL004423
|
Manisha
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-080-002/320-A
(KHAJURIDAS)
|
1727005000NRG24120620230087880
|
12/06/2023
|
NIRANJAN
|
1727005WL004423
|
NIRANJAN
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-080-002/320-A
(KHAJURIDAS)
|
1727005000NRG24120620230087881
|
12/06/2023
|
OMBATI
|
1727005WL004423
|
OMBATI
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724178
|
|
OMBATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-080-002/334
(KHAJURIDAS)
|
1727005000NRG24120620230087887
|
12/06/2023
|
chandra mohan
|
1727005WL004423
|
chandra mohan
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724178
|
|
chandramohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|