|
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-27-005-036-001/473
(RUSLLI)
|
1727005036NRG24101120230302686
|
11/11/2023
|
ATUL DHAKAD
|
1727005036WL025727
|
ATUL DHAKAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
ATULDHAKAD
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-052-002/57-A
(NARKHEDA KHADYA)
|
1727005052NRG24111120230303365
|
11/11/2023
|
Bhagvansingh
|
1727005052WL025772
|
Bhagvansingh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317871976
|
|
Bhagvansingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-054-002/847
(NANKPUR)
|
1727005000NRG24111120230304623
|
11/11/2023
|
bhoree
|
1727005WL025849
|
bhoree
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
bhoree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005000NRG24111120230304649
|
11/11/2023
|
nandlal
|
1727005WL025851
|
nandlal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-059-001/217-A
(GHOGHARA)
|
1727005000NRG24111120230304597
|
11/11/2023
|
BHAGVATI BAI
|
1727005WL025847
|
BHAGVATI BAI
|
00354
|
PUNB0267100
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317871976
|
|
BHAGVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-059-002/316
(GHOGHARA)
|
1727005000NRG24111120230304598
|
11/11/2023
|
Chandrabhan Kushwah
|
1727005WL025847
|
Chandrabhan Kushwah
|
00415
|
SBIN0030076
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317871976
|
|
ChandrabhanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-025-001/170-B
(JAMNYAI)
|
1727005000NRG24111120230304599
|
11/11/2023
|
Vikram
|
1727005WL025848
|
Vikram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
Vikram
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-030-001/1730
(MAHOOTHA)
|
1727005030NRG24111120230303727
|
11/11/2023
|
Govind Singh Rajput
|
1727005030WL025792
|
Govind Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871976
|
|
GovindSinghRajput
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-030-002/608
(MAHOOTHA)
|
1727005030NRG24111120230303748
|
11/11/2023
|
RAJPAL SINGH CHOUHAN
|
1727005030WL025792
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871976
|
|
RAJPALSINGHCHOUHAN
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-036-001/487
(RUSLLI)
|
1727005036NRG24101120230302693
|
11/11/2023
|
BEERENDR
|
1727005036WL025727
|
BEERENDR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
BEERENDR
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-036-001/491
(RUSLLI)
|
1727005036NRG24101120230302697
|
11/11/2023
|
Ajay Dhakad
|
1727005036WL025727
|
Ajay Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
AjayDhakad
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-036-001/497
(RUSLLI)
|
1727005036NRG24101120230302701
|
11/11/2023
|
Vikram Kirar
|
1727005036WL025727
|
Vikram Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
VikramKirar
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-036-002/618
(RUSLLI)
|
1727005036NRG24101120230302718
|
11/11/2023
|
neeraj
|
1727005036WL025727
|
neeraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871976
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-016-001/310-D
(HINGALI)
|
1727005016NRG24111120230303538
|
11/11/2023
|
DEVENDRA SEN
|
1727005016WL025780
|
DEVENDRA SEN
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
317871976
|
|
DEVENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-007-001/470-A
(LAKHAR)
|
1727005007NRG24111120230303848
|
11/11/2023
|
farman khan
|
1727005007WL025804
|
farman khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317871976
|
|
farmankhan
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-048-001/88
(AMAKHEDA KALOO)
|
1727005000NRG24111120230304067
|
11/11/2023
|
jitendra
|
1727005WL025813
|
jitendra
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317871976
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-002/582-A
(DHOBEEKHEDA)
|
1727005040NRG24111120230303369
|
11/11/2023
|
RAJDEEP VISHWAKARMA
|
1727005040WL025773
|
RAJDEEP VISHWAKARMA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
RAJDEEPVISHWAKARMA
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-002/583-A
(DHOBEEKHEDA)
|
1727005040NRG24111120230303371
|
11/11/2023
|
RAJARAM YADAV
|
1727005040WL025773
|
RAJARAM YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
RAJARAMYADAV
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-002/584-A
(DHOBEEKHEDA)
|
1727005040NRG24111120230303373
|
11/11/2023
|
JASPAL SINGH YADAV
|
1727005040WL025773
|
JASPAL SINGH YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
JASPALSINGHYADAV
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-002/585-A
(DHOBEEKHEDA)
|
1727005040NRG24111120230303375
|
11/11/2023
|
SAGAR SINGH
|
1727005040WL025773
|
SAGAR SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
SAGARSINGH
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-002/615
(DHOBEEKHEDA)
|
1727005040NRG24111120230303400
|
11/11/2023
|
VIRENDRA SINGH
|
1727005040WL025773
|
VIRENDRA SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
VIRENDRASINGH
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-002/616
(DHOBEEKHEDA)
|
1727005040NRG24111120230303401
|
11/11/2023
|
ASHOK SINGH
|
1727005040WL025773
|
ASHOK SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
ASHOKSINGH
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-040-002/617
(DHOBEEKHEDA)
|
1727005040NRG24111120230303402
|
11/11/2023
|
DINESH VANSHKAR
|
1727005040WL025773
|
DINESH VANSHKAR
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
DINESHVANSHKAR
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-040-002/618
(DHOBEEKHEDA)
|
1727005040NRG24111120230303403
|
11/11/2023
|
MAHESH
|
1727005040WL025773
|
MAHESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317871976
|
|
MAHESH
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-040-003/236-A
(DHOBEEKHEDA)
|
1727005040NRG24111120230303405
|
11/11/2023
|
SHRIRAM YADAV
|
1727005040WL025773
|
SHRIRAM YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317871976
|
|
SHRIRAMYADAV
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-054-002/892
(NANKPUR)
|
1727005000NRG24111120230304631
|
11/11/2023
|
SUNIL
|
1727005WL025849
|
SUNIL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
SUNIL
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-054-002/893
(NANKPUR)
|
1727005000NRG24111120230304632
|
11/11/2023
|
SANJAY
|
1727005WL025849
|
SANJAY
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
SANJAY
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-054-002/895
(NANKPUR)
|
1727005054NRG24111120230303416
|
11/11/2023
|
DEPAK
|
1727005054WL025775
|
DEPAK
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
DEPAK
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-054-002/898
(NANKPUR)
|
1727005054NRG24111120230303418
|
11/11/2023
|
ANIL
|
1727005054WL025775
|
ANIL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
ANIL
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-054-002/899
(NANKPUR)
|
1727005054NRG24111120230303419
|
11/11/2023
|
GOURAV
|
1727005054WL025775
|
GOURAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
GOURAV
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-054-002/901
(NANKPUR)
|
1727005054NRG24111120230303420
|
11/11/2023
|
Pranchan Pal
|
1727005054WL025775
|
Pranchan Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
PranchanPal
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-054-002/902
(NANKPUR)
|
1727005054NRG24111120230303421
|
11/11/2023
|
Nirdosh Pal
|
1727005054WL025775
|
Nirdosh Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
NirdoshPal
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-054-002/907
(NANKPUR)
|
1727005054NRG24111120230303423
|
11/11/2023
|
Rohit Sharma
|
1727005054WL025775
|
Rohit Sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317871976
|
|
RohitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-035-002/397-B
(MOHI)
|
1727005035NRG24111120230304007
|
11/11/2023
|
santosh
|
1727005035WL025809
|
santosh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317871976
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58718
|
58718
|
|
|
|
|
|
|
|