|
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-27-005-040-002/276-A
(DHOBEEKHEDA)
|
1727005040NRG24281120230324766
|
28/11/2023
|
NIKHIL YADAV
|
1727005040WL027450
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
442
|
442
|
Processed
|
02/01/2024
|
|
322423094
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-002-002/493-B
(SADHER)
|
1727005002NRG24281120230326387
|
28/11/2023
|
Leela Bai
|
1727005002WL027579
|
Leela Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322423094
|
|
LeelaBai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-030-003/124
(MAHOOTHA)
|
1727005030NRG24281120230325641
|
28/11/2023
|
Ankita Rajput
|
1727005030WL027523
|
Ankita Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322423094
|
|
AnkitaRajput
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-030-003/124
(MAHOOTHA)
|
1727005030NRG24281120230325640
|
28/11/2023
|
Sher Singh Rajput
|
1727005030WL027523
|
Sher Singh Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322423094
|
|
SherSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/166-C
(DHOBEEKHEDA)
|
1727005040NRG24281120230324762
|
28/11/2023
|
POONAM YADAV
|
1727005040WL027450
|
POONAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
POONAMYADAV
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/267-A
(DHOBEEKHEDA)
|
1727005040NRG24281120230324763
|
28/11/2023
|
RAJKUMARI YADAV
|
1727005040WL027450
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
RAJKUMARIYADAV
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/273-B
(DHOBEEKHEDA)
|
1727005040NRG24281120230324764
|
28/11/2023
|
RAMWATI BAI AHIRWAR
|
1727005040WL027450
|
RAMWATI BAI AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
RAMWATIBAIAHIRWAR
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/274-A
(DHOBEEKHEDA)
|
1727005040NRG24281120230324765
|
28/11/2023
|
RAVINDRA KUSHWAH
|
1727005040WL027450
|
RAVINDRA KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
RAVINDRAKUSHWAH
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/415-A
(DHOBEEKHEDA)
|
1727005040NRG24281120230324767
|
28/11/2023
|
MANOJ KUMAR YADAV
|
1727005040WL027450
|
MANOJ KUMAR YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
MANOJKUMARYADAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/533
(DHOBEEKHEDA)
|
1727005040NRG24281120230324768
|
28/11/2023
|
SHARDA BAI
|
1727005040WL027450
|
SHARDA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
SHARDABAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/6-C
(DHOBEEKHEDA)
|
1727005040NRG24281120230324769
|
28/11/2023
|
SANJAYPAL YADAV
|
1727005040WL027450
|
SANJAYPAL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
322423094
|
|
SANJAYPALYADAV
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-055-003/1-B
(RAMPURAKALA)
|
1727005000NRG24281120230324887
|
28/11/2023
|
Shunu
|
1727005WL027463
|
Shunu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
Shunu
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-055-003/10-A
(RAMPURAKALA)
|
1727005000NRG24281120230324888
|
28/11/2023
|
Shabida Bee
|
1727005WL027463
|
Shabida Bee
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
ShabidaBee
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-055-003/10-B
(RAMPURAKALA)
|
1727005000NRG24281120230324889
|
28/11/2023
|
Abid
|
1727005WL027463
|
Abid
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
Abid
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-055-003/10-D
(RAMPURAKALA)
|
1727005000NRG24281120230324890
|
28/11/2023
|
Salman Khan
|
1727005WL027463
|
Salman Khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
SalmanKhan
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-055-003/12-B
(RAMPURAKALA)
|
1727005000NRG24281120230324892
|
28/11/2023
|
Savana
|
1727005WL027463
|
Savana
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
Savana
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-055-003/13-A
(RAMPURAKALA)
|
1727005000NRG24281120230324893
|
28/11/2023
|
Javed Khan
|
1727005WL027463
|
Javed Khan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
JavedKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-055-003/11-A
(RAMPURAKALA)
|
1727005000NRG24281120230324891
|
28/11/2023
|
Mubin
|
1727005WL027463
|
Mubin
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322423094
|
|
Mubin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|