|
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-27-005-074-001/453
(JOHAD)
|
1727005000NRG24080320240455468
|
08/03/2024
|
ANKIT
|
1727005WL039647
|
ANKIT
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-003/105-D
(BEELKHEDI)
|
1727005018NRG24080320240455013
|
08/03/2024
|
Roop Bai Gurjar
|
1727005018WL039587
|
Roop Bai Gurjar
|
00045
|
BARB0VIDISH
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-073-001/659
(DIGHONEE)
|
1727005000NRG24080320240455460
|
08/03/2024
|
Bablu
|
1727005WL039646
|
Bablu
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-074-001/1034
(JOHAD)
|
1727005000NRG24080320240455464
|
08/03/2024
|
KAPOOR SINGH
|
1727005WL039647
|
KAPOOR SINGH
|
00105
|
CORP0001091
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
KAPOORSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-074-001/701
(JOHAD)
|
1727005000NRG24080320240455473
|
08/03/2024
|
narayan singh
|
1727005WL039647
|
narayan singh
|
00168
|
ICIC0002732
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NATERAN
|
MP-27-005-074-001/980
(JOHAD)
|
1727005000NRG24080320240455476
|
08/03/2024
|
PREETAM SINGH
|
1727005WL039647
|
PREETAM SINGH
|
00168
|
ICIC0002732
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-074-001/985
(JOHAD)
|
1727005000NRG24080320240455477
|
08/03/2024
|
SONAM
|
1727005WL039647
|
SONAM
|
00168
|
ICIC0002732
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
SONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3094
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-042-001/615-A
(PIPALDHAR)
|
1727005042NRG24080320240455211
|
08/03/2024
|
govind
|
1727005042WL039616
|
govind
|
00177
|
IOBA0002167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-074-001/425
(JOHAD)
|
1727005000NRG24080320240455467
|
08/03/2024
|
INDAR SINGH
|
1727005WL039647
|
INDAR SINGH
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-074-001/474
(JOHAD)
|
1727005000NRG24080320240455470
|
08/03/2024
|
JITENDRA
|
1727005WL039647
|
JITENDRA
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-043-002/299
(RINIYA)
|
1727005043NRG24080320240455070
|
08/03/2024
|
khushilal
|
1727005043WL039600
|
khushilal
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
24/04/2024
|
|
475565962
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-073-002/139-B
(DIGHONEE)
|
1727005000NRG24080320240455455
|
08/03/2024
|
Ram Bai
|
1727005WL039645
|
Ram Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-073-002/199-D
(DIGHONEE)
|
1727005000NRG24080320240455461
|
08/03/2024
|
Kusum Bai
|
1727005WL039646
|
Kusum Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-073-002/336
(DIGHONEE)
|
1727005000NRG24080320240455456
|
08/03/2024
|
KALYAN SINGH
|
1727005WL039645
|
KALYAN SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-073-002/336
(DIGHONEE)
|
1727005000NRG24080320240455457
|
08/03/2024
|
mohar bai
|
1727005WL039645
|
mohar bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-073-002/40-D
(DIGHONEE)
|
1727005000NRG24080320240455458
|
08/03/2024
|
bhuri bai
|
1727005WL039645
|
bhuri bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-073-002/474
(DIGHONEE)
|
1727005000NRG24080320240455459
|
08/03/2024
|
saraswati bai
|
1727005WL039645
|
saraswati bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-073-002/476-B
(DIGHONEE)
|
1727005000NRG24080320240455462
|
08/03/2024
|
Sonam Bai
|
1727005WL039646
|
Sonam Bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-073-002/664
(DIGHONEE)
|
1727005000NRG24080320240455463
|
08/03/2024
|
Narayan
|
1727005WL039646
|
Narayan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475565962
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-074-001/1056
(JOHAD)
|
1727005000NRG24080320240455465
|
08/03/2024
|
RATIRAM
|
1727005WL039647
|
RATIRAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
21
|
NATERAN
|
MP-27-005-074-001/1060
(JOHAD)
|
1727005000NRG24080320240455466
|
08/03/2024
|
VEER SINGH
|
1727005WL039647
|
VEER SINGH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-074-001/471
(JOHAD)
|
1727005000NRG24080320240455469
|
08/03/2024
|
MAHESH
|
1727005WL039647
|
MAHESH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG24080320240455471
|
08/03/2024
|
nirpal singh
|
1727005WL039647
|
nirpal singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
24
|
NATERAN
|
MP-27-005-074-001/625
(JOHAD)
|
1727005000NRG24080320240455472
|
08/03/2024
|
rajendra singh
|
1727005WL039647
|
rajendra singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
rajendrasingh
|
ICICI BANK LTD(508534)
|
|
25
|
NATERAN
|
MP-27-005-074-001/704
(JOHAD)
|
1727005000NRG24080320240455474
|
08/03/2024
|
naresh kumar
|
1727005WL039647
|
naresh kumar
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-074-001/979
(JOHAD)
|
1727005000NRG24080320240455475
|
08/03/2024
|
RAJKUMAR
|
1727005WL039647
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
NATERAN
|
MP-27-005-074-001/987
(JOHAD)
|
1727005000NRG24080320240455478
|
08/03/2024
|
USHA
|
1727005WL039647
|
USHA
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-075-001/317-B
(SILWAI KHAJURI)
|
1727005075NRG24080320240455069
|
08/03/2024
|
Ramkalibai
|
1727005075WL039599
|
Ramkalibai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475565962
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-040-002/347-C
(DHOBEEKHEDA)
|
1727005040NRG24080320240455012
|
08/03/2024
|
badam singh
|
1727005040WL039586
|
badam singh
|
00415
|
SBIN0030218
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-009-001/598
(JEERAPUR)
|
1727005000NRG24080320240455272
|
08/03/2024
|
mullu
|
1727005WL039627
|
mullu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-011-001/86-D
(SANGUAL)
|
1727005000NRG24080320240455612
|
08/03/2024
|
Govardhan
|
1727005WL039674
|
Govardhan
|
00415
|
SBIN0030228
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-011-001/87-B
(SANGUAL)
|
1727005000NRG24080320240455611
|
08/03/2024
|
Bheekam
|
1727005WL039673
|
Bheekam
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475565962
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-011-001/93-D
(SANGUAL)
|
1727005000NRG24080320240455613
|
08/03/2024
|
Deepak
|
1727005WL039675
|
Deepak
|
00415
|
SBIN0030228
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3094
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-075-001/314-A
(SILWAI KHAJURI)
|
1727005075NRG24080320240455068
|
08/03/2024
|
Gopee
|
1727005075WL039598
|
Gopee
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
57239
|
|
|
|
|
|
|
|