|
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-27-005-046-002/175-A
(KASBAKHEDA)
|
1727005000NRG24020620230068253
|
02/06/2023
|
Dhaniya bai
|
1727005WL003145
|
Dhaniya bai
|
00045
|
BARB0VIDISH
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Dhaniyabai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-046-002/97
(KASBAKHEDA)
|
1727005000NRG24020620230068278
|
02/06/2023
|
shanti bai
|
1727005WL003145
|
shanti bai
|
00045
|
BARB0VIDISH
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-046-002/172-A
(KASBAKHEDA)
|
1727005000NRG24020620230068248
|
02/06/2023
|
Rachna pal
|
1727005WL003145
|
Rachna pal
|
00415
|
SBIN0001986
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-046-002/172-A
(KASBAKHEDA)
|
1727005000NRG24020620230068247
|
02/06/2023
|
Rajkumar
|
1727005WL003145
|
Rajkumar
|
00415
|
SBIN0001986
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-046-002/101
(KASBAKHEDA)
|
1727005000NRG24020620230068238
|
02/06/2023
|
Ramkrishna
|
1727005WL003145
|
Ramkrishna
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-046-002/101
(KASBAKHEDA)
|
1727005000NRG24020620230068237
|
02/06/2023
|
vipta bai
|
1727005WL003145
|
vipta bai
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
viptabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-046-002/106
(KASBAKHEDA)
|
1727005000NRG24020620230068239
|
02/06/2023
|
bhagwan singh
|
1727005WL003145
|
bhagwan singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-046-002/106
(KASBAKHEDA)
|
1727005000NRG24020620230068240
|
02/06/2023
|
Mahendra
|
1727005WL003145
|
Mahendra
|
00415
|
SBIN0030156
|
1321
|
1321
|
Processed
|
08/06/2023
|
|
216414003
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATERAN
|
MP-27-005-046-002/114
(KASBAKHEDA)
|
1727005000NRG24020620230068241
|
02/06/2023
|
Sharda bai
|
1727005WL003145
|
Sharda bai
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-046-002/137
(KASBAKHEDA)
|
1727005000NRG24020620230068244
|
02/06/2023
|
Bhoori bai
|
1727005WL003145
|
Bhoori bai
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-046-002/161-A
(KASBAKHEDA)
|
1727005000NRG24020620230068245
|
02/06/2023
|
Veer singh
|
1727005WL003145
|
Veer singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-046-002/170-A
(KASBAKHEDA)
|
1727005000NRG24020620230068246
|
02/06/2023
|
BHAGBAN SINGH AHIRWAR
|
1727005WL003145
|
BHAGBAN SINGH AHIRWAR
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
BHAGBANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-046-002/175
(KASBAKHEDA)
|
1727005000NRG24020620230068249
|
02/06/2023
|
kok singh
|
1727005WL003145
|
kok singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-046-002/175
(KASBAKHEDA)
|
1727005000NRG24020620230068250
|
02/06/2023
|
Laxmi bai
|
1727005WL003145
|
Laxmi bai
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-046-002/175-A
(KASBAKHEDA)
|
1727005000NRG24020620230068252
|
02/06/2023
|
ajab singh
|
1727005WL003145
|
ajab singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-046-002/186
(KASBAKHEDA)
|
1727005000NRG24020620230068255
|
02/06/2023
|
kala
|
1727005WL003145
|
kala
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
NATERAN
|
MP-27-005-046-002/186
(KASBAKHEDA)
|
1727005000NRG24020620230068254
|
02/06/2023
|
Ram singh
|
1727005WL003145
|
Ram singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-046-002/186-A
(KASBAKHEDA)
|
1727005000NRG24020620230068256
|
02/06/2023
|
HARIOM AHIRWAR
|
1727005WL003145
|
HARIOM AHIRWAR
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
HARIOMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-046-002/199-B
(KASBAKHEDA)
|
1727005000NRG24020620230068257
|
02/06/2023
|
Ashok
|
1727005WL003145
|
Ashok
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
NATERAN
|
MP-27-005-046-002/199-B
(KASBAKHEDA)
|
1727005000NRG24020620230068258
|
02/06/2023
|
Rukmani
|
1727005WL003145
|
Rukmani
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-046-002/201-B
(KASBAKHEDA)
|
1727005000NRG24020620230068259
|
02/06/2023
|
Jaypal
|
1727005WL003145
|
Jaypal
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-046-002/221
(KASBAKHEDA)
|
1727005000NRG24020620230068260
|
02/06/2023
|
PREETI
|
1727005WL003145
|
PREETI
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-046-002/228
(KASBAKHEDA)
|
1727005000NRG24020620230068261
|
02/06/2023
|
Surendra
|
1727005WL003145
|
Surendra
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-046-002/254
(KASBAKHEDA)
|
1727005000NRG24020620230068263
|
02/06/2023
|
Tukaram
|
1727005WL003145
|
Tukaram
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-046-002/40-A
(KASBAKHEDA)
|
1727005000NRG24020620230068264
|
02/06/2023
|
lalsahab
|
1727005WL003145
|
lalsahab
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-046-002/75-A
(KASBAKHEDA)
|
1727005000NRG24020620230068265
|
02/06/2023
|
Diman
|
1727005WL003145
|
Diman
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Diman
|
UCO BANK(607066)
|
|
27
|
NATERAN
|
MP-27-005-046-002/77
(KASBAKHEDA)
|
1727005000NRG24020620230068267
|
02/06/2023
|
Saroj
|
1727005WL003145
|
Saroj
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-046-002/81
(KASBAKHEDA)
|
1727005000NRG24020620230068268
|
02/06/2023
|
Prakash Chand Lodhi
|
1727005WL003145
|
Prakash Chand Lodhi
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
PrakashChandLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-046-002/82
(KASBAKHEDA)
|
1727005000NRG24020620230068271
|
02/06/2023
|
Kalyan singh
|
1727005WL003145
|
Kalyan singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-046-002/85
(KASBAKHEDA)
|
1727005000NRG24020620230068273
|
02/06/2023
|
Aman
|
1727005WL003145
|
Aman
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-046-002/85
(KASBAKHEDA)
|
1727005000NRG24020620230068272
|
02/06/2023
|
Sukhlal
|
1727005WL003145
|
Sukhlal
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-046-002/88-A
(KASBAKHEDA)
|
1727005000NRG24020620230068274
|
02/06/2023
|
Gangaram
|
1727005WL003145
|
Gangaram
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-046-002/94-A
(KASBAKHEDA)
|
1727005000NRG24020620230068275
|
02/06/2023
|
jagdesh
|
1727005WL003145
|
jagdesh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-046-002/95-A
(KASBAKHEDA)
|
1727005000NRG24020620230068276
|
02/06/2023
|
khilan singh
|
1727005WL003145
|
khilan singh
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-046-002/97
(KASBAKHEDA)
|
1727005000NRG24020620230068277
|
02/06/2023
|
KAMAL SINGH
|
1727005WL003145
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
1541
|
1541
|
Processed
|
07/06/2023
|
|
216414003
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47551
|
47551
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-005-001/373
(NADIYA)
|
1727005005NRG24020620230068210
|
02/06/2023
|
Ramwati Bai
|
1727005005WL003143
|
Ramwati Bai
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216414003
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57030
|
57030
|
|
|
|
|
|
|
|