|
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-27-005-072-001/1011-B
(NAGOR)
|
1727005072NRG23030620220112184
|
03/06/2022
|
yogendra
|
1727005072WL010811
|
yogendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
yogendra
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-072-001/1013-B
(NAGOR)
|
1727005072NRG23030620220112185
|
03/06/2022
|
prem narayan
|
1727005072WL010811
|
prem narayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
premnarayan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-072-001/1013-B
(NAGOR)
|
1727005072NRG23030620220112186
|
03/06/2022
|
seema bai
|
1727005072WL010811
|
seema bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
seemabai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-072-001/1017-B
(NAGOR)
|
1727005072NRG23030620220112187
|
03/06/2022
|
yogesh
|
1727005072WL010811
|
yogesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
yogesh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-072-001/1019
(NAGOR)
|
1727005072NRG23030620220112188
|
03/06/2022
|
porsotam
|
1727005072WL010811
|
porsotam
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
porsotam
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-072-001/1024-B
(NAGOR)
|
1727005072NRG23030620220112189
|
03/06/2022
|
lakhan jatav
|
1727005072WL010811
|
lakhan jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
lakhanjatav
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-072-001/1025-B
(NAGOR)
|
1727005072NRG23030620220112190
|
03/06/2022
|
gulab bai jatav
|
1727005072WL010811
|
gulab bai jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
gulabbaijatav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-072-001/1026-B
(NAGOR)
|
1727005072NRG23030620220112191
|
03/06/2022
|
saveetri
|
1727005072WL010811
|
saveetri
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
saveetri
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-072-001/1027-B
(NAGOR)
|
1727005072NRG23030620220112192
|
03/06/2022
|
paan bai
|
1727005072WL010811
|
paan bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
paanbai
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-072-001/1028-B
(NAGOR)
|
1727005072NRG23030620220112193
|
03/06/2022
|
krishna bai
|
1727005072WL010811
|
krishna bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
krishnabai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-072-001/1029-B
(NAGOR)
|
1727005072NRG23030620220112194
|
03/06/2022
|
jamna bai
|
1727005072WL010811
|
jamna bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
jamnabai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-072-001/1036-B
(NAGOR)
|
1727005072NRG23030620220112195
|
03/06/2022
|
ram shiree bai
|
1727005072WL010811
|
ram shiree bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
ramshireebai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-072-001/1039-B
(NAGOR)
|
1727005072NRG23030620220112196
|
03/06/2022
|
seetaram
|
1727005072WL010811
|
seetaram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
seetaram
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-072-001/1041-B
(NAGOR)
|
1727005072NRG23030620220112197
|
03/06/2022
|
arun tiwari
|
1727005072WL010811
|
arun tiwari
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
aruntiwari
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-072-001/1044-B
(NAGOR)
|
1727005072NRG23030620220112198
|
03/06/2022
|
hari singh jatav
|
1727005072WL010811
|
hari singh jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
harisinghjatav
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-072-001/1055-B
(NAGOR)
|
1727005072NRG23030620220112199
|
03/06/2022
|
omprekash sharma
|
1727005072WL010811
|
omprekash sharma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
omprekashsharma
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-072-001/1055-B
(NAGOR)
|
1727005072NRG23030620220112200
|
03/06/2022
|
rajkumari
|
1727005072WL010811
|
rajkumari
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
rajkumari
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-072-001/1056-B
(NAGOR)
|
1727005072NRG23030620220112201
|
03/06/2022
|
mukesh
|
1727005072WL010811
|
mukesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
mukesh
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-072-001/1057-B
(NAGOR)
|
1727005072NRG23030620220112202
|
03/06/2022
|
pran singh
|
1727005072WL010811
|
pran singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
pransingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-072-001/1058-B
(NAGOR)
|
1727005072NRG23030620220112203
|
03/06/2022
|
arvind singh
|
1727005072WL010811
|
arvind singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
arvindsingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-072-001/1058-B
(NAGOR)
|
1727005072NRG23030620220112204
|
03/06/2022
|
sandhya
|
1727005072WL010811
|
sandhya
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
sandhya
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-072-001/1059-B
(NAGOR)
|
1727005072NRG23030620220112205
|
03/06/2022
|
kamlesh
|
1727005072WL010811
|
kamlesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
kamlesh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-072-001/1059-B
(NAGOR)
|
1727005072NRG23030620220112206
|
03/06/2022
|
seeta bai
|
1727005072WL010811
|
seeta bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
seetabai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-072-001/1060-B
(NAGOR)
|
1727005072NRG23030620220112207
|
03/06/2022
|
Prabesh
|
1727005072WL010811
|
Prabesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
Prabesh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-072-001/1060-B
(NAGOR)
|
1727005072NRG23030620220112208
|
03/06/2022
|
sapna bai
|
1727005072WL010811
|
sapna bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
sapnabai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-072-001/1061-B
(NAGOR)
|
1727005072NRG23030620220112209
|
03/06/2022
|
anshu
|
1727005072WL010811
|
anshu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
anshu
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-072-001/1061-B
(NAGOR)
|
1727005072NRG23030620220112210
|
03/06/2022
|
vidya bai
|
1727005072WL010811
|
vidya bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
vidyabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-072-001/1062-B
(NAGOR)
|
1727005072NRG23030620220112211
|
03/06/2022
|
shivraj raghuwashi
|
1727005072WL010811
|
shivraj raghuwashi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
shivrajraghuwashi
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-072-001/1063-B
(NAGOR)
|
1727005072NRG23030620220112212
|
03/06/2022
|
Rahul
|
1727005072WL010811
|
Rahul
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
Rahul
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-072-001/1064-B
(NAGOR)
|
1727005072NRG23030620220112213
|
03/06/2022
|
Radha bai
|
1727005072WL010811
|
Radha bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
Radhabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-072-001/1068-B
(NAGOR)
|
1727005072NRG23030620220112214
|
03/06/2022
|
reena bai
|
1727005072WL010811
|
reena bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
reenabai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-072-001/1069-B
(NAGOR)
|
1727005072NRG23030620220112215
|
03/06/2022
|
reena bai
|
1727005072WL010811
|
reena bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
reenabai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-072-001/1071-B
(NAGOR)
|
1727005072NRG23030620220112216
|
03/06/2022
|
bhagat singh
|
1727005072WL010811
|
bhagat singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
bhagatsingh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-072-001/1072-B
(NAGOR)
|
1727005072NRG23030620220112217
|
03/06/2022
|
Sardar singh
|
1727005072WL010811
|
Sardar singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
Sardarsingh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-072-001/1074-B
(NAGOR)
|
1727005072NRG23030620220112218
|
03/06/2022
|
rakesh r
|
1727005072WL010811
|
rakesh r
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
rakeshr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-072-001/986
(NAGOR)
|
1727005072NRG23030620220112242
|
03/06/2022
|
rinki
|
1727005072WL010811
|
rinki
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-072-001/949
(NAGOR)
|
1727005072NRG23030620220112232
|
03/06/2022
|
sanjay
|
1727005072WL010811
|
sanjay
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
sanjay
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-072-001/971
(NAGOR)
|
1727005072NRG23030620220112235
|
03/06/2022
|
kavita
|
1727005072WL010811
|
kavita
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
kavita
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-072-001/978
(NAGOR)
|
1727005072NRG23030620220112240
|
03/06/2022
|
devendra
|
1727005072WL010811
|
devendra
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-072-001/13-B
(NAGOR)
|
1727005072NRG23030620220112220
|
03/06/2022
|
jamna bai
|
1727005072WL010811
|
jamna bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
jamnabai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-072-001/14-B
(NAGOR)
|
1727005072NRG23030620220112221
|
03/06/2022
|
rekha bai
|
1727005072WL010811
|
rekha bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
rekhabai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-072-001/15-B
(NAGOR)
|
1727005072NRG23030620220112222
|
03/06/2022
|
pregati bai
|
1727005072WL010811
|
pregati bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
pregatibai
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-072-001/16-B
(NAGOR)
|
1727005072NRG23030620220112223
|
03/06/2022
|
syam bai
|
1727005072WL010811
|
syam bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
syambai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-072-001/846-A
(NAGOR)
|
1727005072NRG23030620220112230
|
03/06/2022
|
pehlad singh
|
1727005072WL010811
|
pehlad singh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
pehladsingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-072-001/847-A
(NAGOR)
|
1727005072NRG23030620220112231
|
03/06/2022
|
rekha bai
|
1727005072WL010811
|
rekha bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-072-001/985
(NAGOR)
|
1727005072NRG23030620220112241
|
03/06/2022
|
veer singh
|
1727005072WL010811
|
veer singh
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-072-001/950
(NAGOR)
|
1727005072NRG23030620220112233
|
03/06/2022
|
mokam singh
|
1727005072WL010811
|
mokam singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
mokamsingh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-072-001/972
(NAGOR)
|
1727005072NRG23030620220112236
|
03/06/2022
|
kamlesh
|
1727005072WL010811
|
kamlesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-072-001/830-A
(NAGOR)
|
1727005072NRG23030620220112229
|
03/06/2022
|
dharmendra
|
1727005072WL010811
|
dharmendra
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
dharmendra
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-072-001/951
(NAGOR)
|
1727005072NRG23030620220112234
|
03/06/2022
|
aniket
|
1727005072WL010811
|
aniket
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
aniket
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-072-001/975
(NAGOR)
|
1727005072NRG23030620220112237
|
03/06/2022
|
akhlesh
|
1727005072WL010811
|
akhlesh
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
akhlesh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-072-001/976
(NAGOR)
|
1727005072NRG23030620220112238
|
03/06/2022
|
bhupendra
|
1727005072WL010811
|
bhupendra
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
bhupendra
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-072-001/977
(NAGOR)
|
1727005072NRG23030620220112239
|
03/06/2022
|
monika
|
1727005072WL010811
|
monika
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
monika
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-072-001/987
(NAGOR)
|
1727005072NRG23030620220112243
|
03/06/2022
|
shivani
|
1727005072WL010811
|
shivani
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260163011
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|