|
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-27-005-022-003/605
(BAMURIYA)
|
1727005022NRG23270420220031768
|
28/04/2022
|
bhura
|
1727005022WL003617
|
bhura
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
bhura
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-022-003/606
(BAMURIYA)
|
1727005022NRG23270420220031769
|
28/04/2022
|
raju
|
1727005022WL003617
|
raju
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
raju
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-022-003/607
(BAMURIYA)
|
1727005022NRG23270420220031770
|
28/04/2022
|
mahendra
|
1727005022WL003617
|
mahendra
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-022-003/619
(BAMURIYA)
|
1727005022NRG23270420220031780
|
28/04/2022
|
suneel
|
1727005022WL003617
|
suneel
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-022-003/616
(BAMURIYA)
|
1727005022NRG23270420220031778
|
28/04/2022
|
pirbeen
|
1727005022WL003617
|
pirbeen
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
pirbeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-022-003/613
(BAMURIYA)
|
1727005022NRG23270420220031775
|
28/04/2022
|
khuman singh
|
1727005022WL003617
|
khuman singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-022-003/572
(BAMURIYA)
|
1727005022NRG23270420220031766
|
28/04/2022
|
ABHISEK
|
1727005022WL003617
|
ABHISEK
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
ABHISEK
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-022-003/584
(BAMURIYA)
|
1727005022NRG23270420220031767
|
28/04/2022
|
RAMKRISHAN
|
1727005022WL003617
|
RAMKRISHAN
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
RAMKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-022-003/614
(BAMURIYA)
|
1727005022NRG23270420220031776
|
28/04/2022
|
moti singh
|
1727005022WL003617
|
moti singh
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
motisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-022-003/610
(BAMURIYA)
|
1727005022NRG23270420220031772
|
28/04/2022
|
setu
|
1727005022WL003617
|
setu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
setu
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-022-003/611
(BAMURIYA)
|
1727005022NRG23270420220031773
|
28/04/2022
|
suneel
|
1727005022WL003617
|
suneel
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-022-003/608
(BAMURIYA)
|
1727005022NRG23270420220031771
|
28/04/2022
|
KHILAN SINGH
|
1727005022WL003617
|
KHILAN SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
KHILANSINGH
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-022-003/612
(BAMURIYA)
|
1727005022NRG23270420220031774
|
28/04/2022
|
bundel singh
|
1727005022WL003617
|
bundel singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
bundelsingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-022-003/615
(BAMURIYA)
|
1727005022NRG23270420220031777
|
28/04/2022
|
pirdeep
|
1727005022WL003617
|
pirdeep
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
pirdeep
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-022-003/617
(BAMURIYA)
|
1727005022NRG23270420220031779
|
28/04/2022
|
laxminarayan
|
1727005022WL003617
|
laxminarayan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-022-002/268
(BAMURIYA)
|
1727005022NRG23270420220031765
|
28/04/2022
|
GORA
|
1727005022WL003617
|
GORA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562956082
|
|
GORA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_280422FTO_82667
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
3672
|
|
2
|
NATERAN
|
MP1727005_280422FTO_82667
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1224
|
|
3
|
NATERAN
|
MP1727005_280422FTO_82667
|
Canara Bank
|
CNRB0002346
|
VIDISHA
|
1224
|
|
4
|
NATERAN
|
MP1727005_280422FTO_82667
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
1224
|
|
5
|
NATERAN
|
MP1727005_280422FTO_82667
|
IDBI Bank
|
IBKL0001872
|
BASODA
|
2448
|
|
6
|
NATERAN
|
MP1727005_280422FTO_82667
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
1224
|
|
7
|
NATERAN
|
MP1727005_280422FTO_82667
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
2448
|
|
8
|
NATERAN
|
MP1727005_280422FTO_82667
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
4896
|
|
9
|
NATERAN
|
MP1727005_280422FTO_82667
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GAROTH
|
1224
|