|
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-27-005-058-001/1190-A
(ANCHEDA)
|
1727005000NRG24291120230328173
|
29/11/2023
|
firdosh
|
1727005WL027708
|
firdosh
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003652
|
|
firdosh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1224-B
(ANCHEDA)
|
1727005000NRG24291120230328178
|
29/11/2023
|
rinku meh
|
1727005WL027708
|
rinku meh
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003652
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-058-001/1224-A
(ANCHEDA)
|
1727005000NRG24291120230328177
|
29/11/2023
|
mehtab singh
|
1727005WL027708
|
mehtab singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003652
|
|
mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-059-002/14-C
(GHOGHARA)
|
1727005059NRG24291120230326951
|
29/11/2023
|
Neeta Baghel
|
1727005059WL027620
|
Neeta Baghel
|
00354
|
PUNB0267100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322003652
|
|
NeetaBaghel
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-059-002/14-C
(GHOGHARA)
|
1727005059NRG24291120230326952
|
29/11/2023
|
VAISHALI BAGHEL
|
1727005059WL027620
|
VAISHALI BAGHEL
|
00354
|
PUNB0267100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322003652
|
|
VAISHALIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-059-002/316
(GHOGHARA)
|
1727005059NRG24291120230326953
|
29/11/2023
|
Chandrabhan Kushwah
|
1727005059WL027620
|
Chandrabhan Kushwah
|
00415
|
SBIN0030076
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322003652
|
|
ChandrabhanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-030-001/1730
(MAHOOTHA)
|
1727005030NRG24291120230327148
|
29/11/2023
|
Govind Singh Rajput
|
1727005030WL027640
|
Govind Singh Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003652
|
|
GovindSinghRajput
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-030-002/631
(MAHOOTHA)
|
1727005030NRG24291120230327181
|
29/11/2023
|
Jitendra singh rajput
|
1727005030WL027640
|
Jitendra singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003652
|
|
Jitendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-079-001/1520
(NATERAN)
|
1727005000NRG24291120230327657
|
29/11/2023
|
Deviram Kumhar
|
1727005WL027678
|
Deviram Kumhar
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322003652
|
|
DeviramKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-055-003/183-A
(RAMPURAKALA)
|
1727005055NRG24291120230327516
|
29/11/2023
|
imran kha
|
1727005055WL027664
|
imran kha
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322003652
|
|
imrankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-059-002/14-C
(GHOGHARA)
|
1727005059NRG24291120230326950
|
29/11/2023
|
HAKAM SINGH BAGHEL
|
1727005059WL027620
|
HAKAM SINGH BAGHEL
|
00468
|
UBIN0568406
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322003652
|
|
HAKAMSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-058-001/1224
(ANCHEDA)
|
1727005000NRG24291120230328176
|
29/11/2023
|
Jitendra Rathour
|
1727005WL027708
|
Jitendra Rathour
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003652
|
|
JitendraRathour
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1227
(ANCHEDA)
|
1727005000NRG24291120230328181
|
29/11/2023
|
Sharda Bai
|
1727005WL027708
|
Sharda Bai
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003652
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_291123FTO_368373
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1768
|
|
2
|
NATERAN
|
MP1727005_291123FTO_368373
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
884
|
|
3
|
NATERAN
|
MP1727005_291123FTO_368373
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
4420
|
|
4
|
NATERAN
|
MP1727005_291123FTO_368373
|
State Bank of India
|
SBIN0030076
|
BASODA
|
3315
|
|
5
|
NATERAN
|
MP1727005_291123FTO_368373
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
2652
|
|
6
|
NATERAN
|
MP1727005_291123FTO_368373
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
1989
|
|
7
|
NATERAN
|
MP1727005_291123FTO_368373
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
1547
|
|
8
|
NATERAN
|
MP1727005_291123FTO_368373
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
2210
|
|
9
|
NATERAN
|
MP1727005_291123FTO_368373
|
Union Bank of India
|
UBIN0917451
|
Basoda
|
1768
|