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-27-005-075-002/176-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226847
|
16/09/2023
|
dolat singh
|
1727005075WL018262
|
dolat singh
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-039-002/1588 (BICHIYA)
|
1727005039NRG24150920230226319
|
16/09/2023
|
gheeshi bai
|
1727005039WL018200
|
gheeshi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
gheeshibai
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-043-001/514 (RINIYA)
|
1727005043NRG24160920230226924
|
16/09/2023
|
vimla
|
1727005043WL018278
|
vimla
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
vimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-016-002/156-A (HINGALI)
|
1727005016NRG24100920230220506
|
16/09/2023
|
brjeshbai
|
1727005016WL017493
|
brjeshbai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
brjeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NATERAN
|
MP-27-005-016-002/820 (HINGALI)
|
1727005016NRG24100920230220512
|
16/09/2023
|
asok
|
1727005016WL017493
|
asok
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NATERAN
|
MP-27-005-016-002/842 (HINGALI)
|
1727005016NRG24100920230220505
|
16/09/2023
|
guddi bai
|
1727005016WL017492
|
guddi bai
|
00051
|
MAHB0001470
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-076-001/546 (MOODRAPITAMBAR)
|
1727005000NRG24150920230226348
|
16/09/2023
|
Gorav Sen
|
1727005WL018202
|
Gorav Sen
|
00152
|
HDFC0001767
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552189
|
|
GoravSen
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-076-001/547 (MOODRAPITAMBAR)
|
1727005000NRG24150920230226349
|
16/09/2023
|
Rahul Kushva
|
1727005WL018202
|
Rahul Kushva
|
00152
|
HDFC0001767
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552189
|
|
RahulKushva
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-075-002/199-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226848
|
16/09/2023
|
tikaram
|
1727005075WL018263
|
tikaram
|
00165
|
IBKL0001872
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552189
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-016-002/25-D (HINGALI)
|
1727005016NRG24100920230220507
|
16/09/2023
|
Rajendray
|
1727005016WL017493
|
Rajendray
|
00354
|
PUNB0404800
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
Rajendray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-039-002/1194 (BICHIYA)
|
1727005039NRG24150920230226317
|
16/09/2023
|
jagdesh banjara
|
1727005039WL018200
|
jagdesh banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
jagdeshbanjara
|
STATE BANK OF INDIA(508548)
|
12
|
NATERAN
|
MP-27-005-039-002/1194 (BICHIYA)
|
1727005039NRG24150920230226318
|
16/09/2023
|
leela banjara
|
1727005039WL018200
|
leela banjara
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
leelabanjara
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-039-002/1984 (BICHIYA)
|
1727005039NRG24150920230226320
|
16/09/2023
|
ram lal
|
1727005039WL018200
|
ram lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-039-002/2547 (BICHIYA)
|
1727005039NRG24150920230226322
|
16/09/2023
|
Rajbai
|
1727005039WL018200
|
Rajbai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-039-002/2813 (BICHIYA)
|
1727005039NRG24150920230226323
|
16/09/2023
|
surendra sahu
|
1727005039WL018200
|
surendra sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552189
|
|
surendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-043-001/10 (RINIYA)
|
1727005043NRG24160920230226921
|
16/09/2023
|
Gaga bai
|
1727005043WL018278
|
Gaga bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-043-001/10 (RINIYA)
|
1727005043NRG24160920230226920
|
16/09/2023
|
Saduaa
|
1727005043WL018278
|
Saduaa
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
Saduaa
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-043-001/378 (RINIYA)
|
1727005043NRG24160920230226922
|
16/09/2023
|
simmu
|
1727005043WL018278
|
simmu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
simmu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
NATERAN
|
MP-27-005-043-001/505 (RINIYA)
|
1727005043NRG24160920230226923
|
16/09/2023
|
dilipa singh
|
1727005043WL018278
|
dilipa singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
dilipasingh
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-043-003/418 (RINIYA)
|
1727005043NRG24160920230226925
|
16/09/2023
|
seemabai
|
1727005043WL018278
|
seemabai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
seemabai
|
CANARA BANK(508532)
|
21
|
NATERAN
|
MP-27-005-043-003/428 (RINIYA)
|
1727005043NRG24160920230226926
|
16/09/2023
|
aakash
|
1727005043WL018278
|
aakash
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-043-003/440 (RINIYA)
|
1727005043NRG24160920230226927
|
16/09/2023
|
nandni bai
|
1727005043WL018278
|
nandni bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552189
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-075-001/1-B (SILWAI KHAJURI)
|
1727005075NRG24160920230226842
|
16/09/2023
|
BHAWANI SINGH
|
1727005075WL018262
|
BHAWANI SINGH
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
BHAWANISINGH
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-075-001/2-D (SILWAI KHAJURI)
|
1727005075NRG24160920230226843
|
16/09/2023
|
Banbari shakyawanshi
|
1727005075WL018262
|
Banbari shakyawanshi
|
00415
|
SBIN0030156
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552189
|
|
Banbarishakyawanshi
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-075-001/255-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226844
|
16/09/2023
|
rajkumari
|
1727005075WL018262
|
rajkumari
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-075-001/311-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226845
|
16/09/2023
|
brijmohansingh
|
1727005075WL018262
|
brijmohansingh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-075-001/323-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226838
|
16/09/2023
|
anrat singh
|
1727005075WL018261
|
anrat singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
anratsingh
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-075-001/324-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226846
|
16/09/2023
|
umkaar singhb raghuvanshi
|
1727005075WL018262
|
umkaar singhb raghuvanshi
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
umkaarsinghbraghuvanshi
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-075-001/334-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226839
|
16/09/2023
|
babulal sen
|
1727005075WL018261
|
babulal sen
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-006-001/305 (KARMADHI)
|
1727005000NRG24160920230226353
|
16/09/2023
|
Rafeek khan
|
1727005WL018204
|
Rafeek khan
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552189
|
|
Rafeekkhan
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-016-002/325-B (HINGALI)
|
1727005016NRG24100920230220508
|
16/09/2023
|
jasbantsingh
|
1727005016WL017493
|
jasbantsingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
jasbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-016-002/55-A (HINGALI)
|
1727005016NRG24100920230220503
|
16/09/2023
|
nilesh
|
1727005016WL017492
|
nilesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NATERAN
|
MP-27-005-075-002/174-A (SILWAI KHAJURI)
|
1727005075NRG24160920230226841
|
16/09/2023
|
shyam bai
|
1727005075WL018261
|
shyam bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552189
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-016-002/788 (HINGALI)
|
1727005016NRG24100920230220504
|
16/09/2023
|
premnarayan
|
1727005016WL017492
|
premnarayan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-016-002/522-D (HINGALI)
|
1727005016NRG24100920230220501
|
16/09/2023
|
Shubham Dhakad
|
1727005016WL017492
|
Shubham Dhakad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
ShubhamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NATERAN
|
MP-27-005-016-002/528-D (HINGALI)
|
1727005016NRG24100920230220502
|
16/09/2023
|
Gorelal
|
1727005016WL017492
|
Gorelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-016-002/529-D (HINGALI)
|
1727005016NRG24100920230220509
|
16/09/2023
|
Suman Rajput
|
1727005016WL017493
|
Suman Rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
SumanRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NATERAN
|
MP-27-005-016-002/530-D (HINGALI)
|
1727005016NRG24100920230220510
|
16/09/2023
|
Radha
|
1727005016WL017493
|
Radha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NATERAN
|
MP-27-005-016-002/533-D (HINGALI)
|
1727005016NRG24100920230220511
|
16/09/2023
|
Kishor
|
1727005016WL017493
|
Kishor
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552189
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-006-001/590 (KARMADHI)
|
1727005000NRG24160920230226354
|
16/09/2023
|
Sabirali khan
|
1727005WL018204
|
Sabirali khan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552189
|
|
Sabiralikhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|