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-27-005-040-002/429-B (DHOBEEKHEDA)
|
1727005000NRG24260820230205535
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
2
|
NATERAN
|
MP-27-005-040-002/429-B (DHOBEEKHEDA)
|
1727005000NRG24260820230205534
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-023-003/400 (BAROOAKHAR)
|
1727005023NRG24270820230205649
|
27/08/2023
|
pradeep dhakad
|
1727005023WL015652
|
pradeep dhakad
|
00045
|
BARB0RAIBHO
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598301
|
|
pradeepdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-023-003/487 (BAROOAKHAR)
|
1727005023NRG24270820230205650
|
27/08/2023
|
nasreen bee
|
1727005023WL015652
|
nasreen bee
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843598301
|
|
nasreenbee
|
(000000)
|
5
|
NATERAN
|
MP-27-005-023-003/488 (BAROOAKHAR)
|
1727005023NRG24270820230205651
|
27/08/2023
|
kamir bee
|
1727005023WL015652
|
kamir bee
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843598301
|
|
kamirbee
|
(000000)
|
6
|
NATERAN
|
MP-27-005-023-003/494 (BAROOAKHAR)
|
1727005023NRG24270820230205652
|
27/08/2023
|
rehman kha
|
1727005023WL015652
|
rehman kha
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843598301
|
|
rehmankha
|
(000000)
|
7
|
NATERAN
|
MP-27-005-023-003/496 (BAROOAKHAR)
|
1727005023NRG24270820230205653
|
27/08/2023
|
rahim kha
|
1727005023WL015652
|
rahim kha
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843598301
|
|
rahimkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005000NRG24260820230205533
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
9
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005000NRG24260820230205532
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005000NRG24260820230205531
|
27/08/2023
|
RAGNI YADAV
|
1727005WL015644
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
RAGNIYADAV
|
(000000)
|
11
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005000NRG24260820230205530
|
27/08/2023
|
RAGNI YADAV
|
1727005WL015644
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005000NRG24260820230205529
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
13
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005000NRG24260820230205528
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-040-003/535-A (DHOBEEKHEDA)
|
1727005000NRG24260820230205540
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
15
|
NATERAN
|
MP-27-005-040-003/535-A (DHOBEEKHEDA)
|
1727005000NRG24260820230205539
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-015-001/480 (THANA)
|
1727005015NRG24260820230205370
|
27/08/2023
|
savita
|
1727005015WL015617
|
savita
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
01/09/2023
|
|
843598301
|
|
savita
|
(000000)
|
17
|
NATERAN
|
MP-27-005-015-001/815 (THANA)
|
1727005015NRG24190820230199746
|
27/08/2023
|
lakhanlal
|
1727005015WL014762
|
lakhanlal
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
lakhanlal
|
(000000)
|
18
|
NATERAN
|
MP-27-005-023-003/400 (BAROOAKHAR)
|
1727005023NRG24270820230205648
|
27/08/2023
|
beeru dhakad
|
1727005023WL015652
|
beeru dhakad
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598301
|
|
beerudhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-035-001/88-B (MOHI)
|
1727005035NRG24270820230205815
|
27/08/2023
|
bhagban singh
|
1727005035WL015669
|
bhagban singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843598301
|
|
bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005000NRG24260820230205538
|
27/08/2023
|
nikhil yadav
|
1727005WL015644
|
nikhil yadav
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
nikhilyadav
|
(000000)
|
21
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005000NRG24260820230205537
|
27/08/2023
|
nikhil yadav
|
1727005WL015644
|
nikhil yadav
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
nikhilyadav
|
(000000)
|
22
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005000NRG24260820230205536
|
27/08/2023
|
NIKHIL YADAV
|
1727005WL015644
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
01/09/2023
|
|
843598301
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24270820230205563
|
27/08/2023
|
VINOD SHARMA
|
1727005040WL015650
|
VINOD SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843598301
|
|
VINODSHARMA
|
(000000)
|
24
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24270820230205562
|
27/08/2023
|
VINOD SHARMA
|
1727005040WL015650
|
VINOD SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843598301
|
|
VINODSHARMA
|
(000000)
|
25
|
NATERAN
|
MP-27-005-040-003/36-D (DHOBEEKHEDA)
|
1727005040NRG24270820230205561
|
27/08/2023
|
VINOD SHARMA
|
1727005040WL015650
|
VINOD SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843598301
|
|
VINODSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|