|
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-27-005-038-002/1807-B
(IMALIYA JAGIR)
|
1727005000NRG24200620230105755
|
20/06/2023
|
FOOL SINGH
|
1727005WL005512
|
FOOL SINGH
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523234392
|
|
FOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-038-002/1809-B
(IMALIYA JAGIR)
|
1727005000NRG24200620230105757
|
20/06/2023
|
SURESH SHARMA
|
1727005WL005512
|
SURESH SHARMA
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523234392
|
|
SURESHSHARMA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-038-003/1816-B
(IMALIYA JAGIR)
|
1727005000NRG24200620230105764
|
20/06/2023
|
LALARAM MEENA
|
1727005WL005512
|
LALARAM MEENA
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523234392
|
|
LALARAMMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-020-001/246-A
(BARODA)
|
1727005020NRG24200620230105485
|
20/06/2023
|
Sima bai yadav
|
1727005020WL005489
|
Sima bai yadav
|
00051
|
MAHB0001470
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234392
|
|
Simabaiyadav
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-023-002/495
(BAROOAKHAR)
|
1727005023NRG24200620230105376
|
20/06/2023
|
janki bai
|
1727005023WL005483
|
janki bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234392
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005000NRG24200620230105770
|
20/06/2023
|
hanif khan
|
1727005WL005514
|
hanif khan
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234392
|
|
hanifkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-020-005/206
(BARODA)
|
1727005020NRG24180620230100896
|
20/06/2023
|
BHAGWAN SINGH
|
1727005020WL005168
|
BHAGWAN SINGH
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234392
|
|
BHAGWANSINGH
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-023-002/331
(BAROOAKHAR)
|
1727005000NRG24200620230105749
|
20/06/2023
|
Rosan
|
1727005WL005511
|
Rosan
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
523234392
|
|
Rosan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-023-002/361
(BAROOAKHAR)
|
1727005000NRG24200620230105752
|
20/06/2023
|
madan singh
|
1727005WL005511
|
madan singh
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
523234392
|
|
madansingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-023-002/408
(BAROOAKHAR)
|
1727005000NRG24200620230105754
|
20/06/2023
|
laxmi bai
|
1727005WL005511
|
laxmi bai
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
523234392
|
|
laxmibai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-023-002/408
(BAROOAKHAR)
|
1727005000NRG24200620230105753
|
20/06/2023
|
mahesh sharma
|
1727005WL005511
|
mahesh sharma
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
523234392
|
|
maheshsharma
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-027-001/406
(BAMOREE)
|
1727005000NRG24200620230105779
|
20/06/2023
|
Abhishek Kirar
|
1727005WL005515
|
Abhishek Kirar
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234392
|
|
AbhishekKirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-024-003/166-A
(BERKHEDI KIRAR)
|
1727005024NRG24200620230105520
|
20/06/2023
|
Shivraj
|
1727005024WL005492
|
Shivraj
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234392
|
|
Shivraj
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-024-003/40
(BERKHEDI KIRAR)
|
1727005024NRG24130620230088305
|
20/06/2023
|
LAXMI BAI
|
1727005024WL004448
|
LAXMI BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234392
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-020-001/351-C
(BARODA)
|
1727005020NRG24180620230100893
|
20/06/2023
|
Ram shri bai
|
1727005020WL005168
|
Ram shri bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523234392
|
|
Ramshribai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-023-002/532
(BAROOAKHAR)
|
1727005023NRG24200620230105391
|
20/06/2023
|
vinod rajpoot
|
1727005023WL005483
|
vinod rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234392
|
|
vinodrajpoot
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-023-002/543
(BAROOAKHAR)
|
1727005023NRG24200620230105396
|
20/06/2023
|
abhishek rajpoot
|
1727005023WL005483
|
abhishek rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234392
|
|
abhishekrajpoot
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-023-002/544
(BAROOAKHAR)
|
1727005023NRG24200620230105397
|
20/06/2023
|
pavan rajpoot
|
1727005023WL005483
|
pavan rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234392
|
|
pavanrajpoot
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-023-002/546
(BAROOAKHAR)
|
1727005023NRG24200620230105399
|
20/06/2023
|
bharti bai rajpoot
|
1727005023WL005483
|
bharti bai rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234392
|
|
bhartibairajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30921
|
30921
|
|
|
|
|
|
|
|