|
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-27-005-006-001/251-B
(KARMADHI)
|
1727005000NRG23280720220249003
|
29/07/2022
|
Munni bee
|
1727005WL026405
|
Munni bee
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Munnibee
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-006-001/546
(KARMADHI)
|
1727005000NRG23280720220248992
|
29/07/2022
|
Bablu khan
|
1727005WL026403
|
Bablu khan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Bablukhan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-006-001/572
(KARMADHI)
|
1727005000NRG23280720220249005
|
29/07/2022
|
inshaf
|
1727005WL026405
|
inshaf
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
485883456
|
|
inshaf
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-006-001/60
(KARMADHI)
|
1727005000NRG23280720220248994
|
29/07/2022
|
pappu khan
|
1727005WL026403
|
pappu khan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
pappukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-006-001/574
(KARMADHI)
|
1727005000NRG23280720220248999
|
29/07/2022
|
Faiyad khan
|
1727005WL026404
|
Faiyad khan
|
00415
|
SBIN0010823
|
204
|
204
|
Processed
|
16/08/2022
|
|
485883456
|
|
Faiyadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-006-001/31-A
(KARMADHI)
|
1727005000NRG23280720220248990
|
29/07/2022
|
Munne khan
|
1727005WL026403
|
Munne khan
|
00415
|
SBIN0030100
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Munnekhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-001-001/413
(BADHER)
|
1727005000NRG23280720220248846
|
29/07/2022
|
Manju bai
|
1727005WL026357
|
Manju bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Manjubai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-006-001/31-A
(KARMADHI)
|
1727005000NRG23280720220248989
|
29/07/2022
|
Nazruddin khan
|
1727005WL026403
|
Nazruddin khan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Nazruddinkhan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-006-001/689
(KARMADHI)
|
1727005000NRG23280720220248995
|
29/07/2022
|
Mehboob khan
|
1727005WL026403
|
Mehboob khan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Mehboobkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-046-002/182-B
(KASBAKHEDA)
|
1727005046NRG23280720220248943
|
29/07/2022
|
Sunil jatav
|
1727005046WL026388
|
Sunil jatav
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485883456
|
|
Suniljatav
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-071-002/184-A
(GHATWAI)
|
1727005000NRG23280720220248935
|
29/07/2022
|
PARSOTAM
|
1727005WL026384
|
PARSOTAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
PARSOTAM
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-071-003/243-D
(GHATWAI)
|
1727005000NRG23280720220248981
|
29/07/2022
|
GUDDI BAI
|
1727005WL026396
|
GUDDI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
GUDDIBAI
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-071-003/244-B
(GHATWAI)
|
1727005000NRG23280720220248937
|
29/07/2022
|
VIJAY NARAYAN
|
1727005WL026384
|
VIJAY NARAYAN
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
VIJAYNARAYAN
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-071-003/245-D
(GHATWAI)
|
1727005000NRG23280720220248938
|
29/07/2022
|
SANTOSH KUMAR
|
1727005WL026384
|
SANTOSH KUMAR
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
SANTOSHKUMAR
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-071-004/332
(GHATWAI)
|
1727005000NRG23280720220248939
|
29/07/2022
|
DHANNALAL
|
1727005WL026384
|
DHANNALAL
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
DHANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-006-001/686
(KARMADHI)
|
1727005000NRG23280720220249006
|
29/07/2022
|
Siddek khan
|
1727005WL026405
|
Siddek khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Siddekkhan
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-006-001/692
(KARMADHI)
|
1727005000NRG23280720220249007
|
29/07/2022
|
Nafis khan
|
1727005WL026405
|
Nafis khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Nafiskhan
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-006-001/694-A
(KARMADHI)
|
1727005000NRG23280720220249001
|
29/07/2022
|
Yakub khan
|
1727005WL026404
|
Yakub khan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Yakubkhan
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-006-001/698
(KARMADHI)
|
1727005000NRG23280720220249002
|
29/07/2022
|
Latif khan
|
1727005WL026404
|
Latif khan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Latifkhan
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-006-001/705
(KARMADHI)
|
1727005000NRG23280720220248996
|
29/07/2022
|
Irfan khan
|
1727005WL026403
|
Irfan khan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485883456
|
|
Irfankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-006-001/699
(KARMADHI)
|
1727005000NRG23280720220249009
|
29/07/2022
|
Anish khan
|
1727005WL026406
|
Anish khan
|
00468
|
UBIN0537349
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Anishkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-006-001/620
(KARMADHI)
|
1727005000NRG23280720220249000
|
29/07/2022
|
Chand miya
|
1727005WL026404
|
Chand miya
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Chandmiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-006-001/32-A
(KARMADHI)
|
1727005000NRG23280720220249004
|
29/07/2022
|
shahjad khan
|
1727005WL026405
|
shahjad khan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
shahjadkhan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-006-001/693
(KARMADHI)
|
1727005000NRG23280720220249008
|
29/07/2022
|
Lallu khan
|
1727005WL026405
|
Lallu khan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485883456
|
|
Lallukhan
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-071-002/185-A
(GHATWAI)
|
1727005000NRG23280720220248936
|
29/07/2022
|
HIRALAL
|
1727005WL026384
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485883456
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48144
|
48144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_290722FTO_291588
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
8160
|
|
2
|
NATERAN
|
MP1727005_290722FTO_291588
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
204
|
|
3
|
NATERAN
|
MP1727005_290722FTO_291588
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1428
|
|
4
|
NATERAN
|
MP1727005_290722FTO_291588
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
4284
|
|
5
|
NATERAN
|
MP1727005_290722FTO_291588
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
8568
|
|
6
|
NATERAN
|
MP1727005_290722FTO_291588
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
12036
|
|
7
|
NATERAN
|
MP1727005_290722FTO_291588
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
3060
|
|
8
|
NATERAN
|
MP1727005_290722FTO_291588
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3060
|
|
9
|
NATERAN
|
MP1727005_290722FTO_291588
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GAROTH
|
1224
|
|
10
|
NATERAN
|
MP1727005_290722FTO_291588
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAMSHABAD
|
6120
|