|
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-27-005-026-001/194
(DANGARWADA)
|
1727005026NRG23110520220056273
|
11/05/2022
|
anita bai
|
1727005026WL006067
|
anita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-026-001/194
(DANGARWADA)
|
1727005026NRG23110520220056272
|
11/05/2022
|
kamal singh
|
1727005026WL006067
|
kamal singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-026-001/195
(DANGARWADA)
|
1727005026NRG23110520220056274
|
11/05/2022
|
laxminarayan
|
1727005026WL006067
|
laxminarayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-026-001/240-A
(DANGARWADA)
|
1727005026NRG23110520220056277
|
11/05/2022
|
ramcharan
|
1727005026WL006067
|
ramcharan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-026-001/271-A
(DANGARWADA)
|
1727005026NRG23110520220056278
|
11/05/2022
|
Bhaiya lal
|
1727005026WL006067
|
Bhaiya lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-026-001/271-A
(DANGARWADA)
|
1727005026NRG23110520220056279
|
11/05/2022
|
Sunita bai
|
1727005026WL006067
|
Sunita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-026-001/275-A
(DANGARWADA)
|
1727005026NRG23110520220056280
|
11/05/2022
|
Kala bai
|
1727005026WL006067
|
Kala bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-026-001/424-A
(DANGARWADA)
|
1727005026NRG23110520220056287
|
11/05/2022
|
Ajij kha
|
1727005026WL006067
|
Ajij kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744917522
|
|
Ajijkha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-026-001/455-A
(DANGARWADA)
|
1727005026NRG23110520220056289
|
11/05/2022
|
Laxman singh
|
1727005026WL006067
|
Laxman singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-026-001/455-A
(DANGARWADA)
|
1727005026NRG23110520220056290
|
11/05/2022
|
Sharda bai
|
1727005026WL006067
|
Sharda bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-026-001/769
(DANGARWADA)
|
1727005026NRG23110520220056293
|
11/05/2022
|
shivraj
|
1727005026WL006067
|
shivraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-030-001/2-A
(MAHOOTHA)
|
1727005030NRG23110520220056329
|
11/05/2022
|
NIRBHAY SINGH
|
1727005030WL006071
|
NIRBHAY SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744917522
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-030-001/200
(MAHOOTHA)
|
1727005030NRG23110520220056337
|
11/05/2022
|
VIKRAM SINGH
|
1727005030WL006072
|
VIKRAM SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744917522
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-030-001/96
(MAHOOTHA)
|
1727005030NRG23110520220056335
|
11/05/2022
|
Chandar singh
|
1727005030WL006071
|
Chandar singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744917522
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23110520220056300
|
11/05/2022
|
parvat
|
1727005030WL006068
|
parvat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-042-001/1020
(PIPALDHAR)
|
1727005000NRG23110520220056363
|
11/05/2022
|
bebi
|
1727005WL006077
|
bebi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-042-001/1020
(PIPALDHAR)
|
1727005000NRG23110520220056362
|
11/05/2022
|
nisar
|
1727005WL006077
|
nisar
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-042-001/110-A
(PIPALDHAR)
|
1727005000NRG23110520220056364
|
11/05/2022
|
jagnnath
|
1727005WL006077
|
jagnnath
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-042-001/110-A
(PIPALDHAR)
|
1727005000NRG23110520220056365
|
11/05/2022
|
rani
|
1727005WL006077
|
rani
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-042-001/24
(PIPALDHAR)
|
1727005000NRG23110520220056368
|
11/05/2022
|
kumer
|
1727005WL006077
|
kumer
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-042-001/351
(PIPALDHAR)
|
1727005000NRG23110520220056371
|
11/05/2022
|
ramgopal
|
1727005WL006077
|
ramgopal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005000NRG23110520220056373
|
11/05/2022
|
sisupal
|
1727005WL006077
|
sisupal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005000NRG23100520220056056
|
11/05/2022
|
munni
|
1727005WL006050
|
munni
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917522
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-042-001/397
(PIPALDHAR)
|
1727005000NRG23100520220056057
|
11/05/2022
|
rajmohan
|
1727005WL006050
|
rajmohan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917522
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-042-001/441-A
(PIPALDHAR)
|
1727005000NRG23100520220056058
|
11/05/2022
|
ballu
|
1727005WL006050
|
ballu
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917522
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-042-001/45
(PIPALDHAR)
|
1727005000NRG23110520220056375
|
11/05/2022
|
bundel
|
1727005WL006077
|
bundel
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-042-001/45
(PIPALDHAR)
|
1727005000NRG23110520220056376
|
11/05/2022
|
munni
|
1727005WL006077
|
munni
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
munni
|
RATNAKAR BANK(607393)
|
|
28
|
NATERAN
|
MP-27-005-042-001/456-A
(PIPALDHAR)
|
1727005000NRG23110520220056378
|
11/05/2022
|
arman
|
1727005WL006077
|
arman
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
arman
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-042-001/493
(PIPALDHAR)
|
1727005000NRG23110520220056380
|
11/05/2022
|
begam be
|
1727005WL006077
|
begam be
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
begambe
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-042-001/493
(PIPALDHAR)
|
1727005000NRG23110520220056379
|
11/05/2022
|
shejad
|
1727005WL006077
|
shejad
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
shejad
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-042-001/621
(PIPALDHAR)
|
1727005000NRG23110520220056389
|
11/05/2022
|
birjesh
|
1727005WL006077
|
birjesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-042-001/621
(PIPALDHAR)
|
1727005000NRG23110520220056390
|
11/05/2022
|
raj bai
|
1727005WL006077
|
raj bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-042-001/634
(PIPALDHAR)
|
1727005000NRG23110520220056391
|
11/05/2022
|
pannalal
|
1727005WL006077
|
pannalal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-042-001/639
(PIPALDHAR)
|
1727005000NRG23110520220056393
|
11/05/2022
|
girja
|
1727005WL006077
|
girja
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-042-001/639
(PIPALDHAR)
|
1727005000NRG23110520220056392
|
11/05/2022
|
rajpal
|
1727005WL006077
|
rajpal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005000NRG23110520220056399
|
11/05/2022
|
savir
|
1727005WL006077
|
savir
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
savir
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-042-001/763
(PIPALDHAR)
|
1727005000NRG23100520220056092
|
11/05/2022
|
visvnath singh
|
1727005WL006055
|
visvnath singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917522
|
|
visvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-042-001/85
(PIPALDHAR)
|
1727005000NRG23100520220056104
|
11/05/2022
|
pehlban singh
|
1727005WL006057
|
pehlban singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917522
|
|
pehlbansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-042-001/9
(PIPALDHAR)
|
1727005000NRG23110520220056400
|
11/05/2022
|
rajan
|
1727005WL006077
|
rajan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-042-001/994
(PIPALDHAR)
|
1727005000NRG23110520220056404
|
11/05/2022
|
govind
|
1727005WL006077
|
govind
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-042-001/995
(PIPALDHAR)
|
1727005000NRG23110520220056406
|
11/05/2022
|
veersingh
|
1727005WL006077
|
veersingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-042-001/997
(PIPALDHAR)
|
1727005000NRG23110520220056408
|
11/05/2022
|
hukum singh
|
1727005WL006077
|
hukum singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-026-001/333-A
(DANGARWADA)
|
1727005026NRG23110520220056282
|
11/05/2022
|
Rajesh kirar
|
1727005026WL006067
|
Rajesh kirar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Rajeshkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23110520220056301
|
11/05/2022
|
Bandna
|
1727005030WL006068
|
Bandna
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917522
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|