|
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-27-005-054-002/409
(NANKPUR)
|
1727005000NRG23070920220298334
|
08/09/2022
|
mukesh
|
1727005WL037337
|
mukesh
|
00045
|
BARB0GANJBA
|
140
|
140
|
Processed
|
02/10/2022
|
|
375408902
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-015-001/234
(THANA)
|
1727005000NRG23070920220297318
|
08/09/2022
|
Rajdhar
|
1727005WL037087
|
Rajdhar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375408902
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-006-001/284
(KARMADHI)
|
1727005000NRG23070920220298297
|
08/09/2022
|
Gufran kha
|
1727005WL037333
|
Gufran kha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375408902
|
|
Gufrankha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-045-001/135
(RAWAN)
|
1727005000NRG23070920220298366
|
08/09/2022
|
premsingh
|
1727005WL037343
|
premsingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375408902
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-045-001/135
(RAWAN)
|
1727005000NRG23070920220298367
|
08/09/2022
|
sunita
|
1727005WL037343
|
sunita
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375408902
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-045-001/181
(RAWAN)
|
1727005000NRG23070920220298368
|
08/09/2022
|
ganeshram
|
1727005WL037343
|
ganeshram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375408902
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-045-001/183
(RAWAN)
|
1727005000NRG23070920220298370
|
08/09/2022
|
naresh
|
1727005WL037343
|
naresh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375408902
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
NATERAN
|
MP-27-005-045-001/572
(RAWAN)
|
1727005000NRG23070920220298375
|
08/09/2022
|
suman
|
1727005WL037343
|
suman
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375408902
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-060-001/518
(MAHU)
|
1727005060NRG23070920220298262
|
08/09/2022
|
SHANTILAL
|
1727005060WL037319
|
SHANTILAL
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375408902
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
10
|
NATERAN
|
MP-27-005-060-001/523-A
(MAHU)
|
1727005000NRG23070920220298440
|
08/09/2022
|
VINOD
|
1727005WL037357
|
VINOD
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
375408902
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATERAN
|
MP-27-005-060-001/523-B
(MAHU)
|
1727005060NRG23070920220298254
|
08/09/2022
|
GOLU
|
1727005060WL037315
|
GOLU
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
375408902
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATERAN
|
MP-27-005-075-001/247-A
(SILWAI KHAJURI)
|
1727005000NRG23070920220298383
|
08/09/2022
|
sender singh pal
|
1727005WL037345
|
sender singh pal
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
02/10/2022
|
|
375408902
|
|
sendersinghpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-075-002/96
(SILWAI KHAJURI)
|
1727005000NRG23070920220298387
|
08/09/2022
|
NATHAN
|
1727005WL037345
|
NATHAN
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375408902
|
|
NATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-079-001/1134
(NATERAN)
|
1727005000NRG23080920220298588
|
08/09/2022
|
kallu
|
1727005WL037398
|
kallu
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
02/10/2022
|
|
375408902
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-014-002/60-A
(VARDHA)
|
1727005000NRG23070920220298425
|
08/09/2022
|
dhan singh
|
1727005WL037353
|
dhan singh
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
02/10/2022
|
|
375408902
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-054-002/423
(NANKPUR)
|
1727005000NRG23070920220298335
|
08/09/2022
|
Jagdees
|
1727005WL037337
|
Jagdees
|
00415
|
SBIN0030228
|
120
|
120
|
Processed
|
02/10/2022
|
|
375408902
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-036-001/89
(RUSLLI)
|
1727005000NRG23070920220298381
|
08/09/2022
|
SURESH
|
1727005WL037344
|
SURESH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375408902
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26372
|
26372
|
|
|
|
|
|
|
|