|
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-27-005-056-001/952
(KHADER)
|
1727005056NRG24291120230328638
|
30/11/2023
|
Uma Bai
|
1727005056WL027757
|
Uma Bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-056-001/856
(KHADER)
|
1727005056NRG24291120230328637
|
30/11/2023
|
SHEESHUPAL RAJPUT
|
1727005056WL027757
|
SHEESHUPAL RAJPUT
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
SHEESHUPALRAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-003/497
(DHOBEEKHEDA)
|
1727005040NRG24301120230328862
|
30/11/2023
|
Paijan singh
|
1727005040WL027773
|
Paijan singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
321079349
|
|
Paijansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-056-001/503
(KHADER)
|
1727005056NRG24291120230328636
|
30/11/2023
|
Ankit
|
1727005056WL027757
|
Ankit
|
00468
|
UBIN0557382
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-056-001/1022
(KHADER)
|
1727005056NRG24291120230328617
|
30/11/2023
|
Radharaman Sharma
|
1727005056WL027757
|
Radharaman Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
RadharamanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-056-001/1023
(KHADER)
|
1727005056NRG24291120230328618
|
30/11/2023
|
Chandresh
|
1727005056WL027757
|
Chandresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-056-001/1024
(KHADER)
|
1727005056NRG24291120230328619
|
30/11/2023
|
Rajababu Kushwah
|
1727005056WL027757
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-056-001/1025
(KHADER)
|
1727005056NRG24291120230328620
|
30/11/2023
|
Anshul Bhavsar
|
1727005056WL027757
|
Anshul Bhavsar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
AnshulBhavsar
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATERAN
|
MP-27-005-056-001/1026
(KHADER)
|
1727005056NRG24291120230328621
|
30/11/2023
|
Avdhesh Singh Rajput
|
1727005056WL027757
|
Avdhesh Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
AvdheshSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-056-001/1028
(KHADER)
|
1727005056NRG24291120230328622
|
30/11/2023
|
Ishwar Singh
|
1727005056WL027757
|
Ishwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-056-001/1029
(KHADER)
|
1727005056NRG24291120230328623
|
30/11/2023
|
Gourav Kurmi
|
1727005056WL027757
|
Gourav Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
GouravKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-056-001/1030
(KHADER)
|
1727005056NRG24291120230328624
|
30/11/2023
|
Banti Ahirwar
|
1727005056WL027757
|
Banti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
BantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-056-001/1031
(KHADER)
|
1727005056NRG24291120230328625
|
30/11/2023
|
Banalal Rajpoot
|
1727005056WL027757
|
Banalal Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
BanalalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-056-001/1032
(KHADER)
|
1727005056NRG24291120230328626
|
30/11/2023
|
Sivpratap Singh Rajput
|
1727005056WL027757
|
Sivpratap Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
SivpratapSinghRajput
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-056-001/1033
(KHADER)
|
1727005056NRG24291120230328627
|
30/11/2023
|
Bharat Singh Rajput
|
1727005056WL027757
|
Bharat Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
BharatSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-056-001/1034
(KHADER)
|
1727005056NRG24291120230328628
|
30/11/2023
|
Rakesh Panthi
|
1727005056WL027757
|
Rakesh Panthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
RakeshPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-056-001/1035
(KHADER)
|
1727005056NRG24291120230328629
|
30/11/2023
|
Premnarayan
|
1727005056WL027757
|
Premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-056-001/1036
(KHADER)
|
1727005056NRG24291120230328630
|
30/11/2023
|
Ashok Rathore
|
1727005056WL027757
|
Ashok Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-056-001/1037
(KHADER)
|
1727005056NRG24291120230328631
|
30/11/2023
|
Monu Rajput
|
1727005056WL027757
|
Monu Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
MonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-056-001/1038
(KHADER)
|
1727005056NRG24291120230328632
|
30/11/2023
|
Dharmendra Ahirwar
|
1727005056WL027757
|
Dharmendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-056-001/1039
(KHADER)
|
1727005056NRG24291120230328633
|
30/11/2023
|
Gajendra Ahirwar
|
1727005056WL027757
|
Gajendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
GajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-056-001/1040
(KHADER)
|
1727005056NRG24291120230328634
|
30/11/2023
|
Prakash
|
1727005056WL027757
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-056-001/1041
(KHADER)
|
1727005056NRG24291120230328635
|
30/11/2023
|
Bahadur Singh
|
1727005056WL027757
|
Bahadur Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-056-001/1012-A
(KHADER)
|
1727005056NRG24291120230328615
|
30/11/2023
|
Prem singj
|
1727005056WL027757
|
Prem singj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
Premsingj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NATERAN
|
MP-27-005-056-001/1019
(KHADER)
|
1727005056NRG24291120230328616
|
30/11/2023
|
Salman Khan mansuri
|
1727005056WL027757
|
Salman Khan mansuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079349
|
|
SalmanKhanmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|