|
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-27-005-040-002/429-B
(DHOBEEKHEDA)
|
1727005040NRG24130620230089160
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-063-003/126
(SAKRAI)
|
1727005063NRG24130620230088338
|
13/06/2023
|
mukesh
|
1727005063WL004449
|
mukesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
mukesh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-067-001/221
(GUROD)
|
1727005000NRG24130620230090177
|
13/06/2023
|
Prabha bai
|
1727005WL004570
|
Prabha bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200489
|
|
Prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-063-003/120
(SAKRAI)
|
1727005063NRG24130620230088335
|
13/06/2023
|
rajkumari bai
|
1727005063WL004449
|
rajkumari bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
rajkumaribai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-063-003/127
(SAKRAI)
|
1727005063NRG24130620230088339
|
13/06/2023
|
Virendra singh
|
1727005063WL004449
|
Virendra singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
Virendrasingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-063-003/135
(SAKRAI)
|
1727005063NRG24130620230088342
|
13/06/2023
|
krishna bai
|
1727005063WL004449
|
krishna bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
krishnabai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-063-003/68
(SAKRAI)
|
1727005063NRG24130620230088357
|
13/06/2023
|
sukhvati
|
1727005063WL004449
|
sukhvati
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
sukhvati
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005063NRG24130620230088360
|
13/06/2023
|
nandlal
|
1727005063WL004449
|
nandlal
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
nandlal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-067-001/195
(GUROD)
|
1727005000NRG24130620230090147
|
13/06/2023
|
Pooja Raghuwanshi
|
1727005WL004570
|
Pooja Raghuwanshi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200489
|
|
PoojaRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-040-002/210-C
(DHOBEEKHEDA)
|
1727005040NRG24130620230089157
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-040-002/514
(DHOBEEKHEDA)
|
1727005040NRG24130620230089162
|
13/06/2023
|
Nikhil yadav
|
1727005040WL004517
|
Nikhil yadav
|
00089
|
CBIN0283493
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
Nikhilyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-002/1-B
(DHOBEEKHEDA)
|
1727005040NRG24130620230089156
|
13/06/2023
|
RAGNI YADAV
|
1727005040WL004517
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-040-001/537-A
(DHOBEEKHEDA)
|
1727005040NRG24130620230089155
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-040-003/535-A
(DHOBEEKHEDA)
|
1727005040NRG24130620230089170
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-063-003/105
(SAKRAI)
|
1727005063NRG24130620230088321
|
13/06/2023
|
hemprakash
|
1727005063WL004449
|
hemprakash
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200489
|
|
hemprakash
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-063-003/112
(SAKRAI)
|
1727005063NRG24130620230088323
|
13/06/2023
|
sindhu singh
|
1727005063WL004449
|
sindhu singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200489
|
|
sindhusingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-063-003/119
(SAKRAI)
|
1727005063NRG24130620230088333
|
13/06/2023
|
Sunil singh
|
1727005063WL004449
|
Sunil singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
Sunilsingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-063-003/120
(SAKRAI)
|
1727005063NRG24130620230088334
|
13/06/2023
|
Lakhan singh
|
1727005063WL004449
|
Lakhan singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
Lakhansingh
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-063-003/97
(SAKRAI)
|
1727005063NRG24130620230088366
|
13/06/2023
|
kailash
|
1727005063WL004449
|
kailash
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-063-002/40
(SAKRAI)
|
1727005063NRG24130620230088316
|
13/06/2023
|
bahadur
|
1727005063WL004449
|
bahadur
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-043-002/363
(RINIYA)
|
1727005043NRG24130620230089952
|
13/06/2023
|
balchand
|
1727005043WL004548
|
balchand
|
00415
|
SBIN0030156
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200489
|
Account closed
|
|
|
|
22
|
NATERAN
|
MP-27-005-043-002/488
(RINIYA)
|
1727005043NRG24130620230089957
|
13/06/2023
|
panna
|
1727005043WL004548
|
panna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
panna
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-069-001/791
(PADARIYA JAGIR)
|
1727005069NRG24130620230088103
|
13/06/2023
|
tara bai
|
1727005069WL004442
|
tara bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
tarabai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-069-001/793
(PADARIYA JAGIR)
|
1727005069NRG24130620230088104
|
13/06/2023
|
veerendra singh
|
1727005069WL004442
|
veerendra singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
veerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-035-001/88-B
(MOHI)
|
1727005000NRG24130620230088809
|
13/06/2023
|
bhagban singh
|
1727005WL004482
|
bhagban singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-037-001/69-D
(BEENJH)
|
1727005037NRG24130620230088099
|
13/06/2023
|
Rukman bai
|
1727005037WL004441
|
Rukman bai
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
Rukmanbai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-040-002/398
(DHOBEEKHEDA)
|
1727005040NRG24120620230087920
|
13/06/2023
|
Sangeeta
|
1727005040WL004425
|
Sangeeta
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
Sangeeta
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-040-002/398
(DHOBEEKHEDA)
|
1727005040NRG24120620230087919
|
13/06/2023
|
Sangeeta
|
1727005040WL004425
|
Sangeeta
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200489
|
|
Sangeeta
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-040-003/280-C
(DHOBEEKHEDA)
|
1727005040NRG24130620230089168
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-011-001/134-C
(SANGUAL)
|
1727005011NRG24120620230087256
|
13/06/2023
|
kalyan
|
1727005011WL004360
|
kalyan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
kalyan
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-011-001/135-A
(SANGUAL)
|
1727005011NRG24120620230087251
|
13/06/2023
|
Kamal singh
|
1727005011WL004356
|
Kamal singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
Kamalsingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-011-001/165-A
(SANGUAL)
|
1727005011NRG24120620230087218
|
13/06/2023
|
mathri bai
|
1727005011WL004350
|
mathri bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
mathribai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-024-003/166-A
(BERKHEDI KIRAR)
|
1727005000NRG24130620230088404
|
13/06/2023
|
Shivraj
|
1727005WL004452
|
Shivraj
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200489
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-040-002/524
(DHOBEEKHEDA)
|
1727005040NRG24130620230089163
|
13/06/2023
|
RAKESH
|
1727005040WL004517
|
RAKESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
RAKESH
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-040-002/526
(DHOBEEKHEDA)
|
1727005040NRG24130620230089164
|
13/06/2023
|
ROSHAN KUSHWAHA
|
1727005040WL004517
|
ROSHAN KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
ROSHANKUSHWAHA
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-040-002/534
(DHOBEEKHEDA)
|
1727005040NRG24130620230089165
|
13/06/2023
|
MANOJ KUSHWAHA
|
1727005040WL004517
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
MANOJKUSHWAHA
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-040-002/535
(DHOBEEKHEDA)
|
1727005040NRG24130620230089166
|
13/06/2023
|
KULDEEP YADAV
|
1727005040WL004517
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
KULDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-040-001/1-C
(DHOBEEKHEDA)
|
1727005040NRG24130620230089154
|
13/06/2023
|
Ragni Yadav
|
1727005040WL004517
|
Ragni Yadav
|
00690
|
ESFB0014003
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
RagniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-040-002/211-A
(DHOBEEKHEDA)
|
1727005040NRG24130620230089159
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-040-002/211-A
(DHOBEEKHEDA)
|
1727005040NRG24130620230089158
|
13/06/2023
|
NIKHIL YADAV
|
1727005040WL004517
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200489
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_130623FTO_89756
|
Bank of Baroda
|
BARB0AYOBHO
|
AYODHYA BYPASS ROAD
|
221
|
|
2
|
NATERAN
|
MP1727005_130623FTO_89756
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
2210
|
|
3
|
NATERAN
|
MP1727005_130623FTO_89756
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
8177
|
|
4
|
NATERAN
|
MP1727005_130623FTO_89756
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
221
|
|
5
|
NATERAN
|
MP1727005_130623FTO_89756
|
Central Bank Of India
|
CBIN0283493
|
PEOPLE S DENTAL COLLEGE, BHOPAL
|
221
|
|
6
|
NATERAN
|
MP1727005_130623FTO_89756
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
221
|
|
7
|
NATERAN
|
MP1727005_130623FTO_89756
|
KARNATAKA BANK
|
KARB0000947
|
BHOPAL ROHITNAGAR
|
221
|
|
8
|
NATERAN
|
MP1727005_130623FTO_89756
|
Punjab National Bank
|
PUNB0065810
|
Vidisha
|
221
|
|
9
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
6409
|
|
10
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0030076
|
BASODA
|
1547
|
|
11
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
5304
|
|
12
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0030210
|
MURWAS
|
1547
|
|
13
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
3536
|
|
14
|
NATERAN
|
MP1727005_130623FTO_89756
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
5304
|
|
15
|
NATERAN
|
MP1727005_130623FTO_89756
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
16
|
NATERAN
|
MP1727005_130623FTO_89756
|
Equitas Small Finance Bank Limited
|
ESFB0014003
|
VIDISHA
|
221
|
|
17
|
NATERAN
|
MP1727005_130623FTO_89756
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
442
|