|
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-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG24080120240381743
|
08/01/2024
|
Ramgopal
|
1727005050WL032382
|
Ramgopal
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-050-001/491
(MAHUAKHEDA)
|
1727005050NRG24080120240381747
|
08/01/2024
|
Vimla bai
|
1727005050WL032382
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-050-001/506
(MAHUAKHEDA)
|
1727005050NRG24080120240381748
|
08/01/2024
|
maniram
|
1727005050WL032382
|
maniram
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-050-001/542
(MAHUAKHEDA)
|
1727005050NRG24080120240381750
|
08/01/2024
|
Raghuveer singh
|
1727005050WL032382
|
Raghuveer singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Raghuveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-035-002/489-B
(MOHI)
|
1727005035NRG24080120240381829
|
08/01/2024
|
Sanjay meena
|
1727005035WL032390
|
Sanjay meena
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Sanjaymeena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-025-001/11-C
(JAMNYAI)
|
1727005000NRG24080120240382150
|
08/01/2024
|
Viran
|
1727005WL032404
|
Viran
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-025-003/1-A
(JAMNYAI)
|
1727005000NRG24080120240382151
|
08/01/2024
|
Geeta bai
|
1727005WL032404
|
Geeta bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-025-003/115
(JAMNYAI)
|
1727005000NRG24080120240382154
|
08/01/2024
|
Narayan singh
|
1727005WL032405
|
Narayan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-025-003/39-A
(JAMNYAI)
|
1727005000NRG24080120240382155
|
08/01/2024
|
pahalad
|
1727005WL032405
|
pahalad
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-025-003/96-B
(JAMNYAI)
|
1727005000NRG24080120240382153
|
08/01/2024
|
Bahadur
|
1727005WL032404
|
Bahadur
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-035-001/338-B
(MOHI)
|
1727005035NRG24070120240380334
|
08/01/2024
|
Himmat
|
1727005035WL032253
|
Himmat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-035-001/339-B
(MOHI)
|
1727005035NRG24070120240380335
|
08/01/2024
|
Ushabai
|
1727005035WL032253
|
Ushabai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-035-001/345-B
(MOHI)
|
1727005035NRG24070120240380339
|
08/01/2024
|
Anil
|
1727005035WL032253
|
Anil
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-035-001/393-B
(MOHI)
|
1727005035NRG24070120240380340
|
08/01/2024
|
suresh
|
1727005035WL032253
|
suresh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-035-001/394-B
(MOHI)
|
1727005035NRG24070120240380341
|
08/01/2024
|
anar bai
|
1727005035WL032253
|
anar bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-035-001/398-B
(MOHI)
|
1727005035NRG24070120240380342
|
08/01/2024
|
rajkumar
|
1727005035WL032253
|
rajkumar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-035-001/550-B
(MOHI)
|
1727005035NRG24070120240380343
|
08/01/2024
|
sanju kushwaha
|
1727005035WL032253
|
sanju kushwaha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
sanjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-035-002/283-B
(MOHI)
|
1727005035NRG24080120240381821
|
08/01/2024
|
Gopal
|
1727005035WL032390
|
Gopal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-035-002/400-B
(MOHI)
|
1727005035NRG24080120240381822
|
08/01/2024
|
ramswaroop
|
1727005035WL032390
|
ramswaroop
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-035-002/401-B
(MOHI)
|
1727005035NRG24080120240381823
|
08/01/2024
|
guddi bai
|
1727005035WL032390
|
guddi bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-035-002/402-B
(MOHI)
|
1727005035NRG24080120240381824
|
08/01/2024
|
vimal
|
1727005035WL032390
|
vimal
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-035-002/41-D
(MOHI)
|
1727005035NRG24080120240381825
|
08/01/2024
|
omprakas
|
1727005035WL032390
|
omprakas
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-035-002/43-D
(MOHI)
|
1727005035NRG24080120240381826
|
08/01/2024
|
deepak
|
1727005035WL032390
|
deepak
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-035-002/470-B
(MOHI)
|
1727005035NRG24080120240381827
|
08/01/2024
|
Rajiv meena
|
1727005035WL032390
|
Rajiv meena
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Rajivmeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-035-002/490-B
(MOHI)
|
1727005035NRG24080120240381830
|
08/01/2024
|
Rajkumari kuswah
|
1727005035WL032390
|
Rajkumari kuswah
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Rajkumarikuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-035-002/491-B
(MOHI)
|
1727005035NRG24080120240381831
|
08/01/2024
|
Arun kuswah
|
1727005035WL032390
|
Arun kuswah
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Arunkuswah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-035-002/522-B
(MOHI)
|
1727005035NRG24080120240381832
|
08/01/2024
|
Arti kushwah
|
1727005035WL032390
|
Arti kushwah
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-035-001/341-B
(MOHI)
|
1727005035NRG24070120240380336
|
08/01/2024
|
Manmohan
|
1727005035WL032253
|
Manmohan
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-050-001/236-A
(MAHUAKHEDA)
|
1727005050NRG24080120240381742
|
08/01/2024
|
deeman singh
|
1727005050WL032382
|
deeman singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
deemansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-050-001/437
(MAHUAKHEDA)
|
1727005050NRG24080120240381744
|
08/01/2024
|
Rekha bai
|
1727005050WL032382
|
Rekha bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-050-001/440
(MAHUAKHEDA)
|
1727005050NRG24080120240381746
|
08/01/2024
|
Leela Bai
|
1727005050WL032382
|
Leela Bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-050-001/440
(MAHUAKHEDA)
|
1727005050NRG24080120240381745
|
08/01/2024
|
Toran
|
1727005050WL032382
|
Toran
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-050-001/540
(MAHUAKHEDA)
|
1727005050NRG24080120240381749
|
08/01/2024
|
nepal meena
|
1727005050WL032382
|
nepal meena
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
nepalmeena
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-050-001/542
(MAHUAKHEDA)
|
1727005050NRG24080120240381751
|
08/01/2024
|
Sonam
|
1727005050WL032382
|
Sonam
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-035-001/342-B
(MOHI)
|
1727005035NRG24070120240380337
|
08/01/2024
|
Sunil
|
1727005035WL032253
|
Sunil
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-035-001/343-B
(MOHI)
|
1727005035NRG24070120240380338
|
08/01/2024
|
Ravi
|
1727005035WL032253
|
Ravi
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-025-003/156
(JAMNYAI)
|
1727005000NRG24080120240382152
|
08/01/2024
|
Santa bai
|
1727005WL032404
|
Santa bai
|
00462
|
UCBA0001286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686173023
|
|
Santabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-035-002/474-B
(MOHI)
|
1727005035NRG24080120240381828
|
08/01/2024
|
Rahul meena
|
1727005035WL032390
|
Rahul meena
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
Rahulmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-001-001/831
(BADHER)
|
1727005001NRG24080120240382140
|
08/01/2024
|
MUNNI BAI
|
1727005001WL032403
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-001-002/841
(BADHER)
|
1727005001NRG24080120240382141
|
08/01/2024
|
KULDEEP MAINA
|
1727005001WL032403
|
KULDEEP MAINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
KULDEEPMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005001NRG24080120240382143
|
08/01/2024
|
MOHAR BAI MEENA
|
1727005001WL032403
|
MOHAR BAI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
MOHARBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-001-002/845
(BADHER)
|
1727005001NRG24080120240382142
|
08/01/2024
|
NARESH
|
1727005001WL032403
|
NARESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-001-002/858
(BADHER)
|
1727005001NRG24060120240379668
|
08/01/2024
|
RAJBAI
|
1727005001WL032183
|
RAJBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-001-002/858
(BADHER)
|
1727005001NRG24080120240382144
|
08/01/2024
|
RAMDAYAL AHIRWAR
|
1727005001WL032403
|
RAMDAYAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
RAMDAYALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NATERAN
|
MP-27-005-001-002/860
(BADHER)
|
1727005001NRG24060120240379669
|
08/01/2024
|
MAMTA BAI AHIRWAR
|
1727005001WL032183
|
MAMTA BAI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
MAMTABAIAHIRWAR
|
BANK OF BARODA(606985)
|
|
46
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24060120240379670
|
08/01/2024
|
VISHNU VISHVKARMA
|
1727005001WL032183
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686173023
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATERAN
|
MP-27-005-001-002/862
(BADHER)
|
1727005001NRG24080120240382145
|
08/01/2024
|
MUNNI BAI
|
1727005001WL032403
|
MUNNI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-001-002/864
(BADHER)
|
1727005001NRG24080120240382146
|
08/01/2024
|
MANOJ VISHVKARMA
|
1727005001WL032403
|
MANOJ VISHVKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
MANOJVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NATERAN
|
MP-27-005-001-002/865
(BADHER)
|
1727005001NRG24080120240382147
|
08/01/2024
|
KANHA
|
1727005001WL032403
|
KANHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
KANHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATERAN
|
MP-27-005-001-002/877
(BADHER)
|
1727005001NRG24080120240382148
|
08/01/2024
|
KERA BAI
|
1727005001WL032403
|
KERA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-001-002/887
(BADHER)
|
1727005001NRG24080120240382149
|
08/01/2024
|
CHAIN SINGH
|
1727005001WL032403
|
CHAIN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686173023
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|