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-27-005-015-001/480 (THANA)
|
1727005000NRG24020720230138494
|
02/07/2023
|
ramcjaran
|
1727005WL007782
|
ramcjaran
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
11/07/2023
|
|
799663227
|
|
ramcjaran
|
(000000)
|
2
|
NATERAN
|
MP-27-005-015-001/524 (THANA)
|
1727005000NRG24020720230138495
|
02/07/2023
|
anar
|
1727005WL007782
|
anar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
anar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-015-001/600 (THANA)
|
1727005000NRG24020720230138496
|
02/07/2023
|
Rag
|
1727005WL007782
|
Rag
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
Rag
|
(000000)
|
4
|
NATERAN
|
MP-27-005-015-001/807 (THANA)
|
1727005000NRG24020720230138520
|
02/07/2023
|
Surendray
|
1727005WL007786
|
Surendray
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663227
|
|
Surendray
|
(000000)
|
5
|
NATERAN
|
MP-27-005-015-001/874 (THANA)
|
1727005000NRG24020720230138508
|
02/07/2023
|
Munshilal
|
1727005WL007783
|
Munshilal
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
Munshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-008-001/627-B (SATPADAHAT)
|
1727005000NRG24020720230138471
|
02/07/2023
|
dinesh
|
1727005WL007779
|
dinesh
|
00089
|
CBIN0282171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799663227
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-004-001/202-B (HINOTIYMALI)
|
1727005000NRG24020720230138384
|
02/07/2023
|
Anandi lal
|
1727005WL007772
|
Anandi lal
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
Anandilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-004-001/204-B (HINOTIYMALI)
|
1727005000NRG24020720230138386
|
02/07/2023
|
sanju
|
1727005WL007772
|
sanju
|
00415
|
SBIN0030077
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
sanju
|
(000000)
|
9
|
NATERAN
|
MP-27-005-004-001/581-B (HINOTIYMALI)
|
1727005000NRG24020720230138397
|
02/07/2023
|
vandna
|
1727005WL007772
|
vandna
|
00415
|
SBIN0030077
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-004-001/203-B (HINOTIYMALI)
|
1727005000NRG24020720230138385
|
02/07/2023
|
akash
|
1727005WL007772
|
akash
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
akash
|
(000000)
|
11
|
NATERAN
|
MP-27-005-004-001/580-B (HINOTIYMALI)
|
1727005000NRG24020720230138396
|
02/07/2023
|
shanti bai
|
1727005WL007772
|
shanti bai
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
shantibai
|
(000000)
|
12
|
NATERAN
|
MP-27-005-004-002/206-B (HINOTIYMALI)
|
1727005000NRG24020720230138402
|
02/07/2023
|
ravendra
|
1727005WL007772
|
ravendra
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
ravendra
|
(000000)
|
13
|
NATERAN
|
MP-27-005-015-001/35-C (THANA)
|
1727005000NRG24020720230138502
|
02/07/2023
|
Maryam bai
|
1727005WL007783
|
Maryam bai
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
11/07/2023
|
|
799663227
|
|
Maryambai
|
(000000)
|
14
|
NATERAN
|
MP-27-005-015-001/54-D (THANA)
|
1727005000NRG24020720230138509
|
02/07/2023
|
nirbhay
|
1727005WL007784
|
nirbhay
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
nirbhay
|
(000000)
|
15
|
NATERAN
|
MP-27-005-015-001/61-A (THANA)
|
1727005000NRG24020720230138497
|
02/07/2023
|
jeevan
|
1727005WL007782
|
jeevan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799663227
|
|
jeevan
|
(000000)
|
16
|
NATERAN
|
MP-27-005-015-001/633 (THANA)
|
1727005000NRG24020720230138514
|
02/07/2023
|
Kala bai
|
1727005WL007785
|
Kala bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663227
|
|
Kalabai
|
(000000)
|
17
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005000NRG24020720230138510
|
02/07/2023
|
Shudma
|
1727005WL007784
|
Shudma
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799663227
|
|
Shudma
|
(000000)
|
18
|
NATERAN
|
MP-27-005-015-001/821 (THANA)
|
1727005000NRG24020720230138506
|
02/07/2023
|
Niraj shingh
|
1727005WL007783
|
Niraj shingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
Nirajshingh
|
(000000)
|
19
|
NATERAN
|
MP-27-005-015-001/861 (THANA)
|
1727005000NRG24020720230138517
|
02/07/2023
|
Kundan
|
1727005WL007785
|
Kundan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663227
|
|
Kundan
|
(000000)
|
20
|
NATERAN
|
MP-27-005-019-001/103-B (BARKHEDAJAGIR)
|
1727005000NRG24020720230138337
|
02/07/2023
|
Ashok Sahu
|
1727005WL007769
|
Ashok Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
AshokSahu
|
(000000)
|
21
|
NATERAN
|
MP-27-005-019-001/116-A (BARKHEDAJAGIR)
|
1727005000NRG24020720230138339
|
02/07/2023
|
subrati
|
1727005WL007769
|
subrati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
subrati
|
(000000)
|
22
|
NATERAN
|
MP-27-005-040-001/300-A (DHOBEEKHEDA)
|
1727005000NRG24020720230138371
|
02/07/2023
|
BABLU BANJARA
|
1727005WL007770
|
BABLU BANJARA
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
BABLUBANJARA
|
(000000)
|
23
|
NATERAN
|
MP-27-005-040-001/486-A (DHOBEEKHEDA)
|
1727005000NRG24020720230138378
|
02/07/2023
|
AAKASH AHIRWAR
|
1727005WL007771
|
AAKASH AHIRWAR
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799663227
|
|
AAKASHAHIRWAR
|
(000000)
|
24
|
NATERAN
|
MP-27-005-040-001/486-A (DHOBEEKHEDA)
|
1727005000NRG24020720230138377
|
02/07/2023
|
PHOOL BAI
|
1727005WL007771
|
PHOOL BAI
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799663227
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-047-002/30-A (SEU)
|
1727005000NRG24020720230138484
|
02/07/2023
|
Tejsingh
|
1727005WL007781
|
Tejsingh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799663227
|
|
Tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-004-002/201-B (HINOTIYMALI)
|
1727005000NRG24020720230138398
|
02/07/2023
|
shivraj singh
|
1727005WL007772
|
shivraj singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
shivrajsingh
|
(000000)
|
27
|
NATERAN
|
MP-27-005-040-001/600 (DHOBEEKHEDA)
|
1727005000NRG24020720230138372
|
02/07/2023
|
KESHAR BAI
|
1727005WL007770
|
KESHAR BAI
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
KESHARBAI
|
(000000)
|
28
|
NATERAN
|
MP-27-005-040-002/425 (DHOBEEKHEDA)
|
1727005000NRG24020720230138374
|
02/07/2023
|
hari singh
|
1727005WL007770
|
hari singh
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
harisingh
|
(000000)
|
29
|
NATERAN
|
MP-27-005-040-003/75-B (DHOBEEKHEDA)
|
1727005000NRG24020720230138376
|
02/07/2023
|
SHILA BAI
|
1727005WL007770
|
SHILA BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799663227
|
|
SHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-004-002/205-B (HINOTIYMALI)
|
1727005000NRG24020720230138401
|
02/07/2023
|
veer singh
|
1727005WL007772
|
veer singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
veersingh
|
(000000)
|
31
|
NATERAN
|
MP-27-005-008-001/507-B (SATPADAHAT)
|
1727005000NRG24020720230138446
|
02/07/2023
|
vikash
|
1727005WL007777
|
vikash
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
11/07/2023
|
|
799663227
|
|
vikash
|
(000000)
|
32
|
NATERAN
|
MP-27-005-008-001/608-B (SATPADAHAT)
|
1727005000NRG24020720230138470
|
02/07/2023
|
mukesh malbiy
|
1727005WL007779
|
mukesh malbiy
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799663227
|
|
mukeshmalbiy
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-004-001/201-B (HINOTIYMALI)
|
1727005000NRG24020720230138383
|
02/07/2023
|
rohit
|
1727005WL007772
|
rohit
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
rohit
|
(000000)
|
34
|
NATERAN
|
MP-27-005-004-002/203-B (HINOTIYMALI)
|
1727005000NRG24020720230138400
|
02/07/2023
|
bhamma
|
1727005WL007772
|
bhamma
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
bhamma
|
(000000)
|
35
|
NATERAN
|
MP-27-005-004-002/792-D (HINOTIYMALI)
|
1727005000NRG24020720230138403
|
02/07/2023
|
Kishore bai
|
1727005WL007772
|
Kishore bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
Kishorebai
|
(000000)
|
36
|
NATERAN
|
MP-27-005-004-002/793-D (HINOTIYMALI)
|
1727005000NRG24020720230138404
|
02/07/2023
|
Kuber singh
|
1727005WL007772
|
Kuber singh
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
Kubersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-004-001/205-B (HINOTIYMALI)
|
1727005000NRG24020720230138388
|
02/07/2023
|
deepak
|
1727005WL007772
|
deepak
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
deepak
|
(000000)
|
38
|
NATERAN
|
MP-27-005-004-002/202-B (HINOTIYMALI)
|
1727005000NRG24020720230138399
|
02/07/2023
|
Sona bai
|
1727005WL007772
|
Sona bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799663227
|
|
Sonabai
|
(000000)
|
39
|
NATERAN
|
MP-27-005-015-001/63-C (THANA)
|
1727005000NRG24020720230138504
|
02/07/2023
|
Leelam
|
1727005WL007783
|
Leelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
Leelam
|
(000000)
|
40
|
NATERAN
|
MP-27-005-054-002/940 (NANKPUR)
|
1727005000NRG24020720230138444
|
02/07/2023
|
Lokesh Sharma
|
1727005WL007776
|
Lokesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
LokeshSharma
|
(000000)
|
41
|
NATERAN
|
MP-27-005-054-002/941 (NANKPUR)
|
1727005000NRG24020720230138445
|
02/07/2023
|
Rakesh Sharma
|
1727005WL007776
|
Rakesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
RakeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-054-002/893 (NANKPUR)
|
1727005000NRG24020720230138425
|
02/07/2023
|
SANJAY
|
1727005WL007776
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
SANJAY
|
(000000)
|
43
|
NATERAN
|
MP-27-005-054-002/895 (NANKPUR)
|
1727005000NRG24020720230138426
|
02/07/2023
|
DEPAK
|
1727005WL007776
|
DEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
DEPAK
|
(000000)
|
44
|
NATERAN
|
MP-27-005-054-002/898 (NANKPUR)
|
1727005000NRG24020720230138428
|
02/07/2023
|
ANIL
|
1727005WL007776
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
ANIL
|
(000000)
|
45
|
NATERAN
|
MP-27-005-054-002/899 (NANKPUR)
|
1727005000NRG24020720230138429
|
02/07/2023
|
GOURAV
|
1727005WL007776
|
GOURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
GOURAV
|
(000000)
|
46
|
NATERAN
|
MP-27-005-054-002/902 (NANKPUR)
|
1727005000NRG24020720230138430
|
02/07/2023
|
Nirdosh Pal
|
1727005WL007776
|
Nirdosh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663227
|
|
NirdoshPal
|
(000000)
|
47
|
NATERAN
|
MP-27-005-054-002/907 (NANKPUR)
|
1727005000NRG24020720230138433
|
02/07/2023
|
Rohit Sharma
|
1727005WL007776
|
Rohit Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663227
|
|
RohitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-004-001/579-B (HINOTIYMALI)
|
1727005000NRG24020720230138395
|
02/07/2023
|
satyam saini
|
1727005WL007772
|
satyam saini
|
00690
|
ESFB0014003
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
satyamsaini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-019-001/302-B (BARKHEDAJAGIR)
|
1727005000NRG24020720230138364
|
02/07/2023
|
Ansuiya Jadon
|
1727005WL007769
|
Ansuiya Jadon
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799663227
|
|
AnsuiyaJadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-004-001/205-A (HINOTIYMALI)
|
1727005000NRG24020720230138387
|
02/07/2023
|
devanti bai
|
1727005WL007772
|
devanti bai
|
00697
|
BKID0MG7049
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
devantibai
|
(000000)
|
51
|
NATERAN
|
MP-27-005-004-001/205-B (HINOTIYMALI)
|
1727005000NRG24020720230138389
|
02/07/2023
|
vandna
|
1727005WL007772
|
vandna
|
00697
|
BKID0MG7049
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799663227
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|