|
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-27-005-019-001/129-A
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113060
|
03/06/2022
|
bhanu
|
1727005WL010884
|
bhanu
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-019-001/183
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113067
|
03/06/2022
|
BUNDEL SINGH
|
1727005WL010884
|
BUNDEL SINGH
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
BUNDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-019-001/183
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113068
|
03/06/2022
|
raj bai
|
1727005WL010884
|
raj bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-019-001/288
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113081
|
03/06/2022
|
jagmohan
|
1727005WL010884
|
jagmohan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-019-001/567
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113101
|
03/06/2022
|
chand singh jadon
|
1727005WL010884
|
chand singh jadon
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
chandsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-019-001/580
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113102
|
03/06/2022
|
ganpat singh
|
1727005WL010884
|
ganpat singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
ganpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-019-001/580
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113103
|
03/06/2022
|
savita bai
|
1727005WL010884
|
savita bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-019-001/606
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113104
|
03/06/2022
|
ratan singh
|
1727005WL010884
|
ratan singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-019-001/606
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113105
|
03/06/2022
|
sundar singh
|
1727005WL010884
|
sundar singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-019-001/678
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113106
|
03/06/2022
|
prem singh
|
1727005WL010884
|
prem singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-019-001/7-A
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113107
|
03/06/2022
|
Brajesh ahirwar
|
1727005WL010884
|
Brajesh ahirwar
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
Brajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-019-001/7-A
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113108
|
03/06/2022
|
vimlesh
|
1727005WL010884
|
vimlesh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-019-001/704
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113109
|
03/06/2022
|
sonu singh
|
1727005WL010884
|
sonu singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-019-001/72-C
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113110
|
03/06/2022
|
Mohan singh
|
1727005WL010884
|
Mohan singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATERAN
|
MP-27-005-019-001/74-D
(BARKHEDAJAGIR)
|
1727005000NRG23030620220113111
|
03/06/2022
|
akram khan
|
1727005WL010884
|
akram khan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162754
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-023-003/101-A
(BAROOAKHAR)
|
1727005000NRG23030620220113053
|
03/06/2022
|
meba bai
|
1727005WL010883
|
meba bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260162754
|
|
mebabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-023-003/101-A
(BAROOAKHAR)
|
1727005000NRG23030620220113054
|
03/06/2022
|
vinod
|
1727005WL010883
|
vinod
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260162754
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-045-001/535
(RAWAN)
|
1727005000NRG23030620220113030
|
03/06/2022
|
doulat bai kirar
|
1727005WL010879
|
doulat bai kirar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162754
|
|
doulatbaikirar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-045-001/535
(RAWAN)
|
1727005000NRG23030620220113029
|
03/06/2022
|
natthu singh kirar
|
1727005WL010879
|
natthu singh kirar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260162754
|
|
natthusinghkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|