|
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-27-005-021-001/670
(KOLUA)
|
1727005021NRG24110120240386590
|
11/01/2024
|
Chhagan singh
|
1727005021WL032871
|
Chhagan singh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
Chhagansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-004-002/380-D
(HINOTIYMALI)
|
1727005004NRG24110120240386012
|
11/01/2024
|
pooran
|
1727005004WL032808
|
pooran
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATERAN
|
MP-27-005-004-002/92-D
(HINOTIYMALI)
|
1727005004NRG24110120240386016
|
11/01/2024
|
prakash
|
1727005004WL032808
|
prakash
|
00078
|
CNRB0006088
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-004-002/383-A
(HINOTIYMALI)
|
1727005004NRG24110120240386013
|
11/01/2024
|
govindi
|
1727005004WL032808
|
govindi
|
00168
|
ICIC0003807
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
govindi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-021-001/106-B
(KOLUA)
|
1727005021NRG24110120240386588
|
11/01/2024
|
KISHANLAL
|
1727005021WL032871
|
KISHANLAL
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690988453
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-021-003/200-A
(KOLUA)
|
1727005021NRG24110120240386591
|
11/01/2024
|
TEJKUWAR BAI
|
1727005021WL032871
|
TEJKUWAR BAI
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
TEJKUWARBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-021-003/503
(KOLUA)
|
1727005021NRG24110120240386592
|
11/01/2024
|
Badan Singh
|
1727005021WL032871
|
Badan Singh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-021-003/730
(KOLUA)
|
1727005021NRG24110120240386593
|
11/01/2024
|
gopal singh viswkarma
|
1727005021WL032871
|
gopal singh viswkarma
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
gopalsinghviswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-027-001/227-A
(BAMOREE)
|
1727005084NRG24110120240386493
|
11/01/2024
|
Sunil Mehar
|
1727005084WL032864
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-027-001/23-A
(BAMOREE)
|
1727005084NRG24110120240386494
|
11/01/2024
|
BHUJBALSINGH
|
1727005084WL032864
|
BHUJBALSINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-027-001/525-D
(BAMOREE)
|
1727005084NRG24110120240386501
|
11/01/2024
|
phool bai
|
1727005084WL032864
|
phool bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-027-001/526-D
(BAMOREE)
|
1727005084NRG24110120240386502
|
11/01/2024
|
preeti bai
|
1727005084WL032864
|
preeti bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-027-001/615
(BAMOREE)
|
1727005084NRG24110120240386503
|
11/01/2024
|
Sushma Dhakad
|
1727005084WL032864
|
Sushma Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
SushmaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-027-001/643
(BAMOREE)
|
1727005084NRG24110120240386504
|
11/01/2024
|
dhanesh kirar
|
1727005084WL032864
|
dhanesh kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
dhaneshkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-027-001/647
(BAMOREE)
|
1727005084NRG24110120240386505
|
11/01/2024
|
Sudha
|
1727005084WL032864
|
Sudha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-045-001/1078
(RAWAN)
|
1727005045NRG24100120240385813
|
11/01/2024
|
Thakur prasad
|
1727005045WL032798
|
Thakur prasad
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690988453
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005070NRG24100120240385907
|
11/01/2024
|
RAMBABU SHARMA
|
1727005070WL032803
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690988453
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24100120240385909
|
11/01/2024
|
Pradip Ahirwar
|
1727005070WL032803
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690988453
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-021-001/190
(KOLUA)
|
1727005021NRG24110120240386589
|
11/01/2024
|
Lekhraj singh
|
1727005021WL032871
|
Lekhraj singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
Lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-045-001/1060
(RAWAN)
|
1727005045NRG24100120240385812
|
11/01/2024
|
kalooram kirar
|
1727005045WL032798
|
kalooram kirar
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690988453
|
|
kalooramkirar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24100120240385908
|
11/01/2024
|
Laxmibai Ahirwar
|
1727005070WL032803
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690988453
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-004-002/792-D
(HINOTIYMALI)
|
1727005004NRG24110120240386014
|
11/01/2024
|
Kishore bai
|
1727005004WL032808
|
Kishore bai
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
Kishorebai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-004-002/793-D
(HINOTIYMALI)
|
1727005004NRG24110120240386015
|
11/01/2024
|
Kuber singh
|
1727005004WL032808
|
Kuber singh
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
Kubersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-027-001/5
(BAMOREE)
|
1727005084NRG24110120240386496
|
11/01/2024
|
RAVI HARIJAN
|
1727005084WL032864
|
RAVI HARIJAN
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
RAVIHARIJAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-027-001/224-A
(BAMOREE)
|
1727005084NRG24110120240386492
|
11/01/2024
|
Sonu Ahirwar
|
1727005084WL032864
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-027-001/244-A
(BAMOREE)
|
1727005084NRG24110120240386495
|
11/01/2024
|
Dinesh Ahirwar
|
1727005084WL032864
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-027-001/506-D
(BAMOREE)
|
1727005084NRG24110120240386497
|
11/01/2024
|
Vishal Ahirwar
|
1727005084WL032864
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-027-001/508-D
(BAMOREE)
|
1727005084NRG24110120240386498
|
11/01/2024
|
Arun Dhakad
|
1727005084WL032864
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-027-001/509-D
(BAMOREE)
|
1727005084NRG24110120240386499
|
11/01/2024
|
Ramsakhee Bai
|
1727005084WL032864
|
Ramsakhee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
RamsakheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-027-001/512-D
(BAMOREE)
|
1727005084NRG24110120240386500
|
11/01/2024
|
Shivani
|
1727005084WL032864
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988453
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-004-001/390-C
(HINOTIYMALI)
|
1727005004NRG24110120240386010
|
11/01/2024
|
ruchi prajapati
|
1727005004WL032808
|
ruchi prajapati
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
690988453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATERAN
|
MP-27-005-004-001/787-D
(HINOTIYMALI)
|
1727005004NRG24110120240386011
|
11/01/2024
|
lakhan
|
1727005004WL032808
|
lakhan
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690988453
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|