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-27-005-033-003/122-D (BARODIYA)
|
1727005033NRG24190720230169056
|
19/07/2023
|
Gulab Singh Banjara
|
1727005033WL010505
|
Gulab Singh Banjara
|
00045
|
BARB0DBNMAK
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107137226
|
|
GulabSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-064-001/156-C (FOOFER)
|
1727005064NRG24190720230169112
|
19/07/2023
|
Teerath singh
|
1727005064WL010513
|
Teerath singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
Teerathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NATERAN
|
MP-27-005-064-001/252-D (FOOFER)
|
1727005064NRG24190720230169113
|
19/07/2023
|
Kalla basor
|
1727005064WL010513
|
Kalla basor
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
Kallabasor
|
BANK OF BARODA(606985)
|
4
|
NATERAN
|
MP-27-005-064-001/257-D (FOOFER)
|
1727005064NRG24190720230169114
|
19/07/2023
|
Mukesh sahu
|
1727005064WL010513
|
Mukesh sahu
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
Mukeshsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-064-001/108-A (FOOFER)
|
1727005064NRG24190720230169107
|
19/07/2023
|
himmat singh
|
1727005064WL010513
|
himmat singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
6
|
NATERAN
|
MP-27-005-064-001/109-A (FOOFER)
|
1727005064NRG24190720230169108
|
19/07/2023
|
niranjan singh
|
1727005064WL010513
|
niranjan singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NATERAN
|
MP-27-005-064-001/109-A (FOOFER)
|
1727005064NRG24190720230167856
|
19/07/2023
|
niranjan singh
|
1727005064WL010373
|
niranjan singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NATERAN
|
MP-27-005-064-001/136-B (FOOFER)
|
1727005064NRG24190720230167857
|
19/07/2023
|
shivraj kushwaha
|
1727005064WL010373
|
shivraj kushwaha
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NATERAN
|
MP-27-005-064-001/136-B (FOOFER)
|
1727005064NRG24190720230169109
|
19/07/2023
|
shivraj kushwaha
|
1727005064WL010513
|
shivraj kushwaha
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NATERAN
|
MP-27-005-064-001/137-A (FOOFER)
|
1727005064NRG24190720230169110
|
19/07/2023
|
anil patva
|
1727005064WL010513
|
anil patva
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
anilpatva
|
BANK OF INDIA(508505)
|
11
|
NATERAN
|
MP-27-005-064-001/137-B (FOOFER)
|
1727005064NRG24190720230169111
|
19/07/2023
|
laxmiprasad
|
1727005064WL010513
|
laxmiprasad
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NATERAN
|
MP-27-005-064-001/137-B (FOOFER)
|
1727005064NRG24190720230167858
|
19/07/2023
|
laxmiprasad
|
1727005064WL010373
|
laxmiprasad
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-064-001/311-D (FOOFER)
|
1727005064NRG24190720230169115
|
19/07/2023
|
NILESH
|
1727005064WL010513
|
NILESH
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NATERAN
|
MP-27-005-064-001/316-D (FOOFER)
|
1727005064NRG24190720230169116
|
19/07/2023
|
Brajraj Singh Rajput
|
1727005064WL010513
|
Brajraj Singh Rajput
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137226
|
|
BrajrajSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
NATERAN
|
MP-27-005-064-001/318-D (FOOFER)
|
1727005064NRG24190720230167859
|
19/07/2023
|
Balwant Kushwah
|
1727005064WL010373
|
Balwant Kushwah
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
BalwantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-064-001/90-D (FOOFER)
|
1727005064NRG24190720230167876
|
19/07/2023
|
bhagvan singh
|
1727005064WL010373
|
bhagvan singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-033-003/1136 (BARODIYA)
|
1727005033NRG24190720230169055
|
19/07/2023
|
mohan singh
|
1727005033WL010505
|
mohan singh
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107137226
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-033-003/90-D (BARODIYA)
|
1727005033NRG24190720230169059
|
19/07/2023
|
narayanprasad
|
1727005033WL010505
|
narayanprasad
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107137226
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-064-001/80-D (FOOFER)
|
1727005064NRG24190720230167875
|
19/07/2023
|
SELENDRA SHARMA
|
1727005064WL010373
|
SELENDRA SHARMA
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
SELENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-064-001/322-D (FOOFER)
|
1727005064NRG24190720230167860
|
19/07/2023
|
SAURABH
|
1727005064WL010373
|
SAURABH
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137226
|
|
SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-033-003/184-D (BARODIYA)
|
1727005033NRG24190720230169058
|
19/07/2023
|
narayan singh
|
1727005033WL010505
|
narayan singh
|
00689
|
AUBL0002308
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107137226
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|