|
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-27-005-021-001/106-A
(KOLUA)
|
1727005021NRG24291120230328386
|
29/11/2023
|
GOLU
|
1727005021WL027732
|
GOLU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-021-001/670
(KOLUA)
|
1727005021NRG24291120230328390
|
29/11/2023
|
Chhagan singh
|
1727005021WL027732
|
Chhagan singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Chhagansingh
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-021-001/672
(KOLUA)
|
1727005021NRG24291120230328391
|
29/11/2023
|
Jagdeesh yadav
|
1727005021WL027732
|
Jagdeesh yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Jagdeeshyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATERAN
|
MP-27-005-021-001/672
(KOLUA)
|
1727005021NRG24291120230328392
|
29/11/2023
|
peetam bai
|
1727005021WL027732
|
peetam bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
peetambai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-021-001/816
(KOLUA)
|
1727005021NRG24291120230328394
|
29/11/2023
|
deepak
|
1727005021WL027732
|
deepak
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
deepak
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-021-001/819
(KOLUA)
|
1727005021NRG24291120230328395
|
29/11/2023
|
nita
|
1727005021WL027732
|
nita
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
nita
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-021-001/827
(KOLUA)
|
1727005021NRG24291120230328396
|
29/11/2023
|
dhanraj
|
1727005021WL027732
|
dhanraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-072-001/1005-B
(NAGOR)
|
1727005000NRG24291120230328470
|
29/11/2023
|
Hiralal sen
|
1727005WL027739
|
Hiralal sen
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
Hiralalsen
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-072-001/1007-B
(NAGOR)
|
1727005000NRG24291120230328471
|
29/11/2023
|
Majboot Singh
|
1727005WL027739
|
Majboot Singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
MajbootSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-072-001/4353
(NAGOR)
|
1727005000NRG24291120230328474
|
29/11/2023
|
Ghansyam yadav
|
1727005WL027739
|
Ghansyam yadav
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
Ghansyamyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-072-001/206-D
(NAGOR)
|
1727005000NRG24291120230328472
|
29/11/2023
|
SAMANDAR SINGH
|
1727005WL027739
|
SAMANDAR SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
SAMANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-021-001/105-C
(KOLUA)
|
1727005021NRG24291120230328385
|
29/11/2023
|
MAAN SINGH
|
1727005021WL027732
|
MAAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-021-001/500-A
(KOLUA)
|
1727005021NRG24291120230328387
|
29/11/2023
|
GIRJA BAI YADAV
|
1727005021WL027732
|
GIRJA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
GIRJABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATERAN
|
MP-27-005-021-001/630
(KOLUA)
|
1727005021NRG24291120230328389
|
29/11/2023
|
Reena bai
|
1727005021WL027732
|
Reena bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-021-001/694
(KOLUA)
|
1727005021NRG24291120230328393
|
29/11/2023
|
Vimla bai
|
1727005021WL027732
|
Vimla bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NATERAN
|
MP-27-005-021-003/790
(KOLUA)
|
1727005021NRG24291120230328402
|
29/11/2023
|
arun
|
1727005021WL027732
|
arun
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
arun
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-021-003/791
(KOLUA)
|
1727005021NRG24291120230328403
|
29/11/2023
|
ravindra
|
1727005021WL027732
|
ravindra
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-021-003/792
(KOLUA)
|
1727005021NRG24291120230328404
|
29/11/2023
|
satyabhan
|
1727005021WL027732
|
satyabhan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-021-003/793
(KOLUA)
|
1727005021NRG24291120230328405
|
29/11/2023
|
seema
|
1727005021WL027732
|
seema
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-021-003/794
(KOLUA)
|
1727005021NRG24291120230328406
|
29/11/2023
|
ravita
|
1727005021WL027732
|
ravita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-021-003/795
(KOLUA)
|
1727005021NRG24291120230328407
|
29/11/2023
|
manmohan
|
1727005021WL027732
|
manmohan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-021-004/775
(KOLUA)
|
1727005021NRG24291120230328410
|
29/11/2023
|
arvind
|
1727005021WL027732
|
arvind
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-021-004/777
(KOLUA)
|
1727005021NRG24291120230328411
|
29/11/2023
|
radha
|
1727005021WL027732
|
radha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-027-002/89-A
(BAMOREE)
|
1727005000NRG24291120230328592
|
29/11/2023
|
Kera Bai Kirar
|
1727005WL027754
|
Kera Bai Kirar
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
01/01/2024
|
|
321923850
|
|
KeraBaiKirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18719
|
18719
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-046-002/112-A
(KASBAKHEDA)
|
1727005046NRG24291120230328468
|
29/11/2023
|
Beeran singh
|
1727005046WL027738
|
Beeran singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
Beeransingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-046-002/180
(KASBAKHEDA)
|
1727005046NRG24291120230328469
|
29/11/2023
|
savitri
|
1727005046WL027738
|
savitri
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATERAN
|
MP-27-005-053-001/492
(AMAKHEDA SHOOKHA)
|
1727005000NRG24291120230328588
|
29/11/2023
|
Pramod
|
1727005WL027753
|
Pramod
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
Pramod
|
HDFC BANK LTD(607152)
|
|
28
|
NATERAN
|
MP-27-005-072-001/242
(NAGOR)
|
1727005000NRG24291120230328473
|
29/11/2023
|
PRABHULAL
|
1727005WL027739
|
PRABHULAL
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
NATERAN
|
MP-27-005-072-001/477-B
(NAGOR)
|
1727005000NRG24291120230328475
|
29/11/2023
|
manoj
|
1727005WL027739
|
manoj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-072-001/492-B
(NAGOR)
|
1727005000NRG24291120230328476
|
29/11/2023
|
mokam
|
1727005WL027739
|
mokam
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-011-001/1058-A
(SANGUAL)
|
1727005011NRG24291120230328513
|
29/11/2023
|
NARAYAN SINGH RAJPOOT
|
1727005011WL027742
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
321923850
|
|
NARAYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-011-001/1058-B
(SANGUAL)
|
1727005011NRG24291120230328514
|
29/11/2023
|
Chhotelal Rajput
|
1727005011WL027742
|
Chhotelal Rajput
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
01/01/2024
|
|
321923850
|
|
ChhotelalRajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-011-001/1371
(SANGUAL)
|
1727005011NRG24291120230328518
|
29/11/2023
|
hari singh
|
1727005011WL027743
|
hari singh
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
01/01/2024
|
|
321923850
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-011-001/1417
(SANGUAL)
|
1727005011NRG24291120230328519
|
29/11/2023
|
munshilal
|
1727005011WL027743
|
munshilal
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
321923850
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-011-001/975-A
(SANGUAL)
|
1727005011NRG24291120230328520
|
29/11/2023
|
Ramkrishna malviya
|
1727005011WL027743
|
Ramkrishna malviya
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
321923850
|
|
Ramkrishnamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA)
|
1727005000NRG24291120230328587
|
29/11/2023
|
ramswaroop sahu
|
1727005WL027753
|
ramswaroop sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321923850
|
|
ramswaroopsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-053-001/943
(AMAKHEDA SHOOKHA)
|
1727005000NRG24291120230328589
|
29/11/2023
|
rahim khan
|
1727005WL027753
|
rahim khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
rahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-053-001/956
(AMAKHEDA SHOOKHA)
|
1727005000NRG24291120230328590
|
29/11/2023
|
bundobai ahirwar
|
1727005WL027753
|
bundobai ahirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
bundobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-011-001/1067-C
(SANGUAL)
|
1727005011NRG24291120230328516
|
29/11/2023
|
SAROJIT KR BISWAS
|
1727005011WL027743
|
SAROJIT KR BISWAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321923850
|
|
SAROJITKRBISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-011-001/1067-D
(SANGUAL)
|
1727005011NRG24291120230328517
|
29/11/2023
|
KARUNA BISWAS
|
1727005011WL027743
|
KARUNA BISWAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321923850
|
|
KARUNABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-021-001/867-C
(KOLUA)
|
1727005021NRG24291120230328398
|
29/11/2023
|
Atul Yadav
|
1727005021WL027732
|
Atul Yadav
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
AtulYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-011-001/1058-C
(SANGUAL)
|
1727005011NRG24291120230328515
|
29/11/2023
|
MUNNI BAI
|
1727005011WL027742
|
MUNNI BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321923850
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-021-001/500-B
(KOLUA)
|
1727005021NRG24291120230328388
|
29/11/2023
|
Ravindra yadav
|
1727005021WL027732
|
Ravindra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-021-001/830-A
(KOLUA)
|
1727005021NRG24291120230328397
|
29/11/2023
|
KRISHNAPAL YADAV
|
1727005021WL027732
|
KRISHNAPAL YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
KRISHNAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-021-001/885-D
(KOLUA)
|
1727005021NRG24291120230328399
|
29/11/2023
|
Anita Bai Yadav
|
1727005021WL027732
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-021-003/500-A
(KOLUA)
|
1727005021NRG24291120230328400
|
29/11/2023
|
Dinesh Vishwakarma
|
1727005021WL027732
|
Dinesh Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
DineshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-021-003/500-B
(KOLUA)
|
1727005021NRG24291120230328401
|
29/11/2023
|
Aniket Vishwkarma
|
1727005021WL027732
|
Aniket Vishwkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
AniketVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-021-004/50-C
(KOLUA)
|
1727005021NRG24291120230328408
|
29/11/2023
|
Ankit gurjar
|
1727005021WL027732
|
Ankit gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
Ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-021-004/500-A
(KOLUA)
|
1727005021NRG24291120230328409
|
29/11/2023
|
Narvdi Bai Gurjar
|
1727005021WL027732
|
Narvdi Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321923850
|
|
NarvdiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-068-001/138-A
(SOMWARA)
|
1727005000NRG24291120230328543
|
29/11/2023
|
lalaram dhanak
|
1727005WL027747
|
lalaram dhanak
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321923850
|
|
lalaramdhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63803
|
63803
|
|
|
|
|
|
|
|