|
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-27-005-081-001/635
(MARKHEDA)
|
1727005081NRG24291220230369818
|
29/12/2023
|
Ajay Singh
|
1727005081WL031230
|
Ajay Singh
|
00032
|
UTIB0003635
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644194721
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-002/149-A
(BEELKHEDI)
|
1727005018NRG24291220230369852
|
29/12/2023
|
Sonu Yadav
|
1727005018WL031233
|
Sonu Yadav
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194721
|
|
SonuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-015-001/771
(THANA)
|
1727005015NRG24211220230359103
|
29/12/2023
|
Bhuli
|
1727005015WL030312
|
Bhuli
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194721
|
|
Bhuli
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-018-002/132
(BEELKHEDI)
|
1727005018NRG24291220230369846
|
29/12/2023
|
KABITA BAI YADAV
|
1727005018WL031233
|
KABITA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194721
|
|
KABITABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-001-002/835
(BADHER)
|
1727005001NRG24291220230370011
|
29/12/2023
|
JYOTI MEENA
|
1727005001WL031251
|
JYOTI MEENA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644194721
|
|
JYOTIMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-018-001/556-A
(BEELKHEDI)
|
1727005000NRG24291220230370128
|
29/12/2023
|
Shivani
|
1727005WL031261
|
Shivani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194721
|
|
Shivani
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-018-001/557-C
(BEELKHEDI)
|
1727005000NRG24291220230370134
|
29/12/2023
|
Uday Rajput
|
1727005WL031261
|
Uday Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194721
|
|
UdayRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005081NRG24291220230369814
|
29/12/2023
|
Basant dubey
|
1727005081WL031230
|
Basant dubey
|
00697
|
BKID0MG1411
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644194721
|
|
Basantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-081-001/424
(MARKHEDA)
|
1727005081NRG24291220230369805
|
29/12/2023
|
dalip
|
1727005081WL031230
|
dalip
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644194721
|
|
dalip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_291223FTO_412428
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
2652
|
|
2
|
NATERAN
|
MP1727005_291223FTO_412428
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1547
|
|
3
|
NATERAN
|
MP1727005_291223FTO_412428
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
2652
|
|
4
|
NATERAN
|
MP1727005_291223FTO_412428
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
5
|
NATERAN
|
MP1727005_291223FTO_412428
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
3094
|
|
6
|
NATERAN
|
MP1727005_291223FTO_412428
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
Garoth
|
2652
|
|
7
|
NATERAN
|
MP1727005_291223FTO_412428
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUROD
|
2652
|