|
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-27-005-057-001/412
(RAJODHA)
|
1727005000NRG24181220230354389
|
18/12/2023
|
rambhajan
|
1727005WL029915
|
rambhajan
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
rambhajan
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-057-001/423
(RAJODHA)
|
1727005000NRG24181220230354365
|
18/12/2023
|
gareebdas
|
1727005WL029911
|
gareebdas
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
gareebdas
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-065-002/36-C
(JOGIKIRRODA)
|
1727005065NRG24181220230353059
|
18/12/2023
|
Gajendra
|
1727005065WL029795
|
Gajendra
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-065-002/51-B
(JOGIKIRRODA)
|
1727005065NRG24181220230353061
|
18/12/2023
|
Dastath
|
1727005065WL029795
|
Dastath
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
Dastath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-057-002/740
(RAJODHA)
|
1727005000NRG24181220230354364
|
18/12/2023
|
Rakesh Kori
|
1727005WL029910
|
Rakesh Kori
|
00078
|
CNRB0017717
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645349954
|
|
RakeshKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-057-002/452-A
(RAJODHA)
|
1727005000NRG24181220230354397
|
18/12/2023
|
pawan
|
1727005WL029916
|
pawan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-020-003/135-A
(BARODA)
|
1727005020NRG24181220230353077
|
18/12/2023
|
Santosh Yadav
|
1727005020WL029798
|
Santosh Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645349954
|
|
SantoshYadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-023-002/403
(BAROOAKHAR)
|
1727005023NRG24181220230353228
|
18/12/2023
|
hemraj singh
|
1727005023WL029822
|
hemraj singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645349954
|
Account closed
|
|
|
|
9
|
NATERAN
|
MP-27-005-023-002/508
(BAROOAKHAR)
|
1727005023NRG24181220230353236
|
18/12/2023
|
rajpal
|
1727005023WL029822
|
rajpal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-057-002/374-B
(RAJODHA)
|
1727005000NRG24181220230354362
|
18/12/2023
|
TEERATH SINGH NAYAK
|
1727005WL029910
|
TEERATH SINGH NAYAK
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
TEERATHSINGHNAYAK
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-057-002/454
(RAJODHA)
|
1727005000NRG24181220230354376
|
18/12/2023
|
Phool singh
|
1727005WL029912
|
Phool singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
Phoolsingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-065-002/86-B
(JOGIKIRRODA)
|
1727005065NRG24181220230353062
|
18/12/2023
|
Bablu
|
1727005065WL029795
|
Bablu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-023-002/564
(BAROOAKHAR)
|
1727005023NRG24181220230353239
|
18/12/2023
|
chandan bai
|
1727005023WL029822
|
chandan bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
chandanbai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-023-002/566
(BAROOAKHAR)
|
1727005023NRG24181220230353240
|
18/12/2023
|
tilak rajpoot
|
1727005023WL029822
|
tilak rajpoot
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
tilakrajpoot
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-023-002/567
(BAROOAKHAR)
|
1727005023NRG24181220230353241
|
18/12/2023
|
jyoti rajpoot
|
1727005023WL029822
|
jyoti rajpoot
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
jyotirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-057-002/458-B
(RAJODHA)
|
1727005000NRG24181220230354368
|
18/12/2023
|
Battu
|
1727005WL029911
|
Battu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
Battu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-065-002/105-C
(JOGIKIRRODA)
|
1727005065NRG24181220230353054
|
18/12/2023
|
Ramnarayan shukla
|
1727005065WL029795
|
Ramnarayan shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
Ramnarayanshukla
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-065-003/1-C
(JOGIKIRRODA)
|
1727005065NRG24181220230353063
|
18/12/2023
|
Sonam Shukla
|
1727005065WL029795
|
Sonam Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
SonamShukla
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-065-003/2-C
(JOGIKIRRODA)
|
1727005065NRG24181220230353068
|
18/12/2023
|
Yashoda Shukla
|
1727005065WL029795
|
Yashoda Shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645349954
|
|
YashodaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-067-001/171
(GUROD)
|
1727005000NRG24181220230354420
|
18/12/2023
|
Narayan raikwar
|
1727005WL029920
|
Narayan raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349954
|
|
Narayanraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_181223FTO_397645
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
4420
|
|
2
|
NATERAN
|
MP1727005_181223FTO_397645
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
1326
|
|
3
|
NATERAN
|
MP1727005_181223FTO_397645
|
Canara Bank
|
CNRB0017717
|
LASHKARPURA
|
3094
|
|
4
|
NATERAN
|
MP1727005_181223FTO_397645
|
State Bank of India
|
SBIN0030076
|
BASODA
|
1547
|
|
5
|
NATERAN
|
MP1727005_181223FTO_397645
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
5746
|
|
6
|
NATERAN
|
MP1727005_181223FTO_397645
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
4420
|
|
7
|
NATERAN
|
MP1727005_181223FTO_397645
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
3978
|
|
8
|
NATERAN
|
MP1727005_181223FTO_397645
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
1547
|
|
9
|
NATERAN
|
MP1727005_181223FTO_397645
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
4199
|
|
10
|
NATERAN
|
MP1727005_181223FTO_397645
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUROD
|
1326
|