|
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-27-005-012-002/423
(HADA)
|
1727005000NRG22100820210451605
|
22/07/2022
|
bhaiyalal
|
1727005WL041924
|
bhaiyalal
|
00045
|
BARB0VIDISH
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhaiyalal
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-012-002/423
(HADA)
|
1727005000NRG22100820210451602
|
22/07/2022
|
bhaiyalal
|
1727005WL041924
|
bhaiyalal
|
00045
|
BARB0VIDISH
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhaiyalal
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-012-003/332
(HADA)
|
1727005000NRG22100820210451612
|
22/07/2022
|
toran singh
|
1727005WL041924
|
toran singh
|
00045
|
BARB0VIDISH
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
toransingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-012-003/332
(HADA)
|
1727005000NRG22100820210451595
|
22/07/2022
|
toran singh
|
1727005WL041924
|
toran singh
|
00045
|
BARB0VIDISH
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
toransingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-012-003/335
(HADA)
|
1727005000NRG22100820210451591
|
22/07/2022
|
mathralal
|
1727005WL041924
|
mathralal
|
00045
|
BARB0VIDISH
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
mathralal
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-012-003/335
(HADA)
|
1727005000NRG22100820210451615
|
22/07/2022
|
mathralal
|
1727005WL041924
|
mathralal
|
00045
|
BARB0VIDISH
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
mathralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-012-002/429
(HADA)
|
1727005000NRG22100820210451611
|
22/07/2022
|
bhagirath
|
1727005WL041924
|
bhagirath
|
00415
|
SBIN0030105
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhagirath
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-012-002/429
(HADA)
|
1727005000NRG22100820210451590
|
22/07/2022
|
bhagirath
|
1727005WL041924
|
bhagirath
|
00415
|
SBIN0030105
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhagirath
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-012-002/753
(HADA)
|
1727005000NRG22100820210451599
|
22/07/2022
|
neeraj yadav
|
1727005WL041924
|
neeraj yadav
|
00415
|
SBIN0030105
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
neerajyadav
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-012-002/753
(HADA)
|
1727005000NRG22100820210451608
|
22/07/2022
|
neeraj yadav
|
1727005WL041924
|
neeraj yadav
|
00415
|
SBIN0030105
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
neerajyadav
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-012-002/757
(HADA)
|
1727005000NRG22100820210451613
|
22/07/2022
|
bhura maina
|
1727005WL041924
|
bhura maina
|
00415
|
SBIN0030105
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhuramaina
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-012-002/757
(HADA)
|
1727005000NRG22100820210451594
|
22/07/2022
|
bhura maina
|
1727005WL041924
|
bhura maina
|
00415
|
SBIN0030105
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
bhuramaina
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-012-003/504
(HADA)
|
1727005000NRG22100820210451592
|
22/07/2022
|
krishna bai
|
1727005WL041924
|
krishna bai
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487003728
|
|
krishnabai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-012-003/785
(HADA)
|
1727005000NRG22100820210451593
|
22/07/2022
|
bahadur singh
|
1727005WL041924
|
bahadur singh
|
00415
|
SBIN0030105
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
bahadursingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-012-003/785
(HADA)
|
1727005000NRG22100820210451614
|
22/07/2022
|
bahadur singh
|
1727005WL041924
|
bahadur singh
|
00415
|
SBIN0030105
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
bahadursingh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-012-003/791
(HADA)
|
1727005000NRG22100820210451596
|
22/07/2022
|
chhatar singh
|
1727005WL041924
|
chhatar singh
|
00415
|
SBIN0030105
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
chhatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26248
|
26248
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-045-001/563
(RAWAN)
|
1727005000NRG22020320220769952
|
22/07/2022
|
ramkali
|
1727005WL091163
|
ramkali
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487003728
|
|
ramkali
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-045-001/563
(RAWAN)
|
1727005000NRG22060420220810439
|
22/07/2022
|
ramkali
|
1727005WL0097659
|
ramkali
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487003728
|
|
ramkali
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-045-001/563
(RAWAN)
|
1727005000NRG22260320220800830
|
22/07/2022
|
ramkali
|
1727005WL096044
|
ramkali
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487003728
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-012-001/621
(HADA)
|
1727005000NRG22100820210451600
|
22/07/2022
|
naval singh
|
1727005WL041924
|
naval singh
|
00415
|
SBIN0030228
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
navalsingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-012-001/621
(HADA)
|
1727005000NRG22100820210451607
|
22/07/2022
|
naval singh
|
1727005WL041924
|
naval singh
|
00415
|
SBIN0030228
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
navalsingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-012-001/755
(HADA)
|
1727005000NRG22100820210451606
|
22/07/2022
|
ramkishan meena
|
1727005WL041924
|
ramkishan meena
|
00415
|
SBIN0030228
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
ramkishanmeena
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-012-001/755
(HADA)
|
1727005000NRG22100820210451601
|
22/07/2022
|
ramkishan meena
|
1727005WL041924
|
ramkishan meena
|
00415
|
SBIN0030228
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
ramkishanmeena
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-012-002/425
(HADA)
|
1727005000NRG22100820210451604
|
22/07/2022
|
pahalvan singh
|
1727005WL041924
|
pahalvan singh
|
00415
|
SBIN0030228
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
pahalvansingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-012-002/425
(HADA)
|
1727005000NRG22100820210451603
|
22/07/2022
|
pahalvan singh
|
1727005WL041924
|
pahalvan singh
|
00415
|
SBIN0030228
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
pahalvansingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-012-002/426
(HADA)
|
1727005000NRG22100820210451610
|
22/07/2022
|
veerandra
|
1727005WL041924
|
veerandra
|
00415
|
SBIN0030228
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
487003728
|
|
veerandra
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-012-002/426
(HADA)
|
1727005000NRG22100820210451597
|
22/07/2022
|
veerandra
|
1727005WL041924
|
veerandra
|
00415
|
SBIN0030228
|
2702
|
2702
|
Processed
|
17/08/2022
|
|
487003728
|
|
veerandra
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-012-002/752
(HADA)
|
1727005000NRG22100820210451598
|
22/07/2022
|
kala bai
|
1727005WL041924
|
kala bai
|
00415
|
SBIN0030228
|
2702
|
2702
|
Rejected
|
19/08/2022
|
|
487003728
|
No Such Account
|
|
|
|
29
|
NATERAN
|
MP-27-005-012-002/752
(HADA)
|
1727005000NRG22100820210451609
|
22/07/2022
|
kala bai
|
1727005WL041924
|
kala bai
|
00415
|
SBIN0030228
|
2895
|
2895
|
Rejected
|
19/08/2022
|
|
487003728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74498
|
74498
|
|
|
|
|
|
|
|