|
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-27-005-040-002/429-B
(DHOBEEKHEDA)
|
1727005040NRG24191020230265422
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-040-002/429-B
(DHOBEEKHEDA)
|
1727005040NRG24191020230265421
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-073-001/475-D
(DIGHONEE)
|
1727005000NRG24191020230264826
|
19/10/2023
|
NIHAL SINGH
|
1727005WL022778
|
NIHAL SINGH
|
00152
|
HDFC0001767
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286959371
|
|
NIHALSINGH
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-073-001/66-D
(DIGHONEE)
|
1727005000NRG24191020230264831
|
19/10/2023
|
MANISH
|
1727005WL022778
|
MANISH
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286959371
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/1-B
(DHOBEEKHEDA)
|
1727005040NRG24191020230265420
|
19/10/2023
|
RAGNI YADAV
|
1727005040WL022837
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
RAGNIYADAV
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/1-B
(DHOBEEKHEDA)
|
1727005040NRG24191020230265419
|
19/10/2023
|
RAGNI YADAV
|
1727005040WL022837
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-040-001/537-A
(DHOBEEKHEDA)
|
1727005040NRG24191020230265418
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-001/537-A
(DHOBEEKHEDA)
|
1727005040NRG24191020230265417
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
08/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-040-003/535-A
(DHOBEEKHEDA)
|
1727005040NRG24191020230265424
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
09/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-003/535-A
(DHOBEEKHEDA)
|
1727005040NRG24191020230265423
|
19/10/2023
|
NIKHIL YADAV
|
1727005040WL022837
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
09/11/2023
|
|
286959371
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24191020230264657
|
19/10/2023
|
SANTOSH
|
1727005032WL022755
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959371
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24191020230264677
|
19/10/2023
|
LAKAN MEENA
|
1727005032WL022755
|
LAKAN MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959371
|
|
LAKANMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-025-003/140-C
(JAMNYAI)
|
1727005000NRG24191020230265132
|
19/10/2023
|
Dhan singh
|
1727005WL022796
|
Dhan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286959371
|
|
Dhansingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-025-003/68-B
(JAMNYAI)
|
1727005000NRG24191020230265135
|
19/10/2023
|
Mahesh
|
1727005WL022796
|
Mahesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286959371
|
|
Mahesh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-025-003/75-B
(JAMNYAI)
|
1727005000NRG24191020230265137
|
19/10/2023
|
Neetesh
|
1727005WL022796
|
Neetesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286959371
|
|
Neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_191023FTO_325511
|
Bank of Baroda
|
BARB0AYOBHO
|
AYODHYA BYPASS ROAD
|
442
|
|
2
|
NATERAN
|
MP1727005_191023FTO_325511
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
4199
|
|
3
|
NATERAN
|
MP1727005_191023FTO_325511
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
442
|
|
4
|
NATERAN
|
MP1727005_191023FTO_325511
|
KARNATAKA BANK
|
KARB0000947
|
BHOPAL ROHITNAGAR
|
442
|
|
5
|
NATERAN
|
MP1727005_191023FTO_325511
|
Punjab National Bank
|
PUNB0065810
|
Vidisha
|
442
|
|
6
|
NATERAN
|
MP1727005_191023FTO_325511
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
1326
|
|
7
|
NATERAN
|
MP1727005_191023FTO_325511
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
NATERAN
|
MP1727005_191023FTO_325511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAMSHABAD
|
1768
|
|
9
|
NATERAN
|
MP1727005_191023FTO_325511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VIDISHA
|
884
|