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-27-005-044-001/444 (MUNDRASHERPUR)
|
1727005000NRG24161120230311189
|
16/11/2023
|
Manoj sharma
|
1727005WL026360
|
Manoj sharma
|
00045
|
BARB0AYOBHO
|
884
|
884
|
Processed
|
01/01/2024
|
|
319735555
|
|
Manojsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-016-001/568 (HINGALI)
|
1727005016NRG24161120230310717
|
16/11/2023
|
vishnu
|
1727005016WL026337
|
vishnu
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-042-001/705 (PIPALDHAR)
|
1727005042NRG24161120230310405
|
16/11/2023
|
anis khan
|
1727005042WL026314
|
anis khan
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
aniskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-016-001/10-D (HINGALI)
|
1727005016NRG24161120230310699
|
16/11/2023
|
Ramkali bai
|
1727005016WL026337
|
Ramkali bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-016-001/301-D (HINGALI)
|
1727005016NRG24161120230310705
|
16/11/2023
|
RANI RAJPUT
|
1727005016WL026337
|
RANI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
RANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NATERAN
|
MP-27-005-016-001/304-D (HINGALI)
|
1727005016NRG24161120230310706
|
16/11/2023
|
BABITA BAI PRAJAPATI
|
1727005016WL026337
|
BABITA BAI PRAJAPATI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
BABITABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-016-001/4-D (HINGALI)
|
1727005016NRG24161120230310714
|
16/11/2023
|
Mamta
|
1727005016WL026337
|
Mamta
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NATERAN
|
MP-27-005-016-001/556 (HINGALI)
|
1727005016NRG24161120230310716
|
16/11/2023
|
VEERENDRA SINGH RAJPOOT
|
1727005016WL026337
|
VEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
VEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
9
|
NATERAN
|
MP-27-005-016-001/8-D (HINGALI)
|
1727005016NRG24161120230310718
|
16/11/2023
|
Barjesh
|
1727005016WL026337
|
Barjesh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
Barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NATERAN
|
MP-27-005-016-002/500-A (HINGALI)
|
1727005016NRG24161120230310720
|
16/11/2023
|
Abhishek
|
1727005016WL026337
|
Abhishek
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-016-002/501-A (HINGALI)
|
1727005016NRG24161120230310722
|
16/11/2023
|
Saninda Bai Dhakad
|
1727005016WL026337
|
Saninda Bai Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
SanindaBaiDhakad
|
BANK OF BARODA(606985)
|
12
|
NATERAN
|
MP-27-005-017-003/304-A (RAMPURAJAGIR)
|
1727005017NRG24161120230310698
|
16/11/2023
|
Abhilasha Rajpoot
|
1727005017WL026336
|
Abhilasha Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319735555
|
|
AbhilashaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-044-001/275 (MUNDRASHERPUR)
|
1727005000NRG24161120230311178
|
16/11/2023
|
jya bai
|
1727005WL026360
|
jya bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
jyabai
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-044-001/384 (MUNDRASHERPUR)
|
1727005000NRG24161120230311179
|
16/11/2023
|
tilak
|
1727005WL026360
|
tilak
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-044-001/387 (MUNDRASHERPUR)
|
1727005000NRG24161120230311181
|
16/11/2023
|
Krishankumar
|
1727005WL026360
|
Krishankumar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-044-001/387-A (MUNDRASHERPUR)
|
1727005000NRG24161120230311182
|
16/11/2023
|
Jyoti
|
1727005WL026360
|
Jyoti
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-044-001/388 (MUNDRASHERPUR)
|
1727005000NRG24161120230311183
|
16/11/2023
|
Badri prasad
|
1727005WL026360
|
Badri prasad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-044-001/405 (MUNDRASHERPUR)
|
1727005000NRG24161120230311186
|
16/11/2023
|
Rishav bhargav
|
1727005WL026360
|
Rishav bhargav
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Rishavbhargav
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-044-001/422 (MUNDRASHERPUR)
|
1727005000NRG24161120230311187
|
16/11/2023
|
Kamlesh
|
1727005WL026360
|
Kamlesh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-044-001/429 (MUNDRASHERPUR)
|
1727005000NRG24161120230311188
|
16/11/2023
|
Satnarayan
|
1727005WL026360
|
Satnarayan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319735555
|
|
Satnarayan
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-044-001/453 (MUNDRASHERPUR)
|
1727005000NRG24161120230311190
|
16/11/2023
|
kala baiprajapati
|
1727005WL026360
|
kala baiprajapati
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
319735555
|
|
kalabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-042-001/652 (PIPALDHAR)
|
1727005042NRG24161120230310402
|
16/11/2023
|
amina
|
1727005042WL026314
|
amina
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
amina
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-042-001/652 (PIPALDHAR)
|
1727005042NRG24161120230310401
|
16/11/2023
|
chhotekhan
|
1727005042WL026314
|
chhotekhan
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
chhotekhan
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-042-001/666 (PIPALDHAR)
|
1727005042NRG24161120230310404
|
16/11/2023
|
baseem
|
1727005042WL026314
|
baseem
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
baseem
|
BANK OF BARODA(606985)
|
25
|
NATERAN
|
MP-27-005-042-001/711 (PIPALDHAR)
|
1727005042NRG24161120230310406
|
16/11/2023
|
charan singh
|
1727005042WL026314
|
charan singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-042-001/711 (PIPALDHAR)
|
1727005042NRG24161120230310407
|
16/11/2023
|
sumantra
|
1727005042WL026314
|
sumantra
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-042-001/726 (PIPALDHAR)
|
1727005042NRG24161120230310408
|
16/11/2023
|
hamid kha
|
1727005042WL026314
|
hamid kha
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
hamidkha
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-044-001/385 (MUNDRASHERPUR)
|
1727005000NRG24161120230311180
|
16/11/2023
|
sanjeev
|
1727005WL026360
|
sanjeev
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-044-001/392 (MUNDRASHERPUR)
|
1727005000NRG24161120230311184
|
16/11/2023
|
Kamlesh
|
1727005WL026360
|
Kamlesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319735555
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
30
|
NATERAN
|
MP-27-005-044-001/454 (MUNDRASHERPUR)
|
1727005000NRG24161120230311191
|
16/11/2023
|
Fool Bai Prajapati
|
1727005WL026360
|
Fool Bai Prajapati
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
319735555
|
|
FoolBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-016-001/12-D (HINGALI)
|
1727005016NRG24161120230310700
|
16/11/2023
|
ajay
|
1727005016WL026337
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NATERAN
|
MP-27-005-016-001/309-D (HINGALI)
|
1727005016NRG24161120230310708
|
16/11/2023
|
VITTOO SINGH RAJPOOT
|
1727005016WL026337
|
VITTOO SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
VITTOOSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-016-001/305-D (HINGALI)
|
1727005016NRG24161120230310707
|
16/11/2023
|
PRITI PRAJAPATI
|
1727005016WL026337
|
PRITI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
PRITIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-016-001/26-D (HINGALI)
|
1727005016NRG24161120230310701
|
16/11/2023
|
ANIL PRAJAPATI
|
1727005016WL026337
|
ANIL PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
ANILPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NATERAN
|
MP-27-005-016-001/27-D (HINGALI)
|
1727005016NRG24161120230310702
|
16/11/2023
|
REENA BAI PRAJAPATI
|
1727005016WL026337
|
REENA BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
REENABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NATERAN
|
MP-27-005-016-001/29-D (HINGALI)
|
1727005016NRG24161120230310703
|
16/11/2023
|
DEEPAK
|
1727005016WL026337
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NATERAN
|
MP-27-005-016-001/30-D (HINGALI)
|
1727005016NRG24161120230310704
|
16/11/2023
|
PRAKASH PRAJAPATI
|
1727005016WL026337
|
PRAKASH PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
PRAKASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NATERAN
|
MP-27-005-016-001/31-D (HINGALI)
|
1727005016NRG24161120230310709
|
16/11/2023
|
RAJKUMARI
|
1727005016WL026337
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NATERAN
|
MP-27-005-016-001/36-D (HINGALI)
|
1727005016NRG24161120230310711
|
16/11/2023
|
VIJAY PRAJAPATI
|
1727005016WL026337
|
VIJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
VIJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NATERAN
|
MP-27-005-016-001/37-D (HINGALI)
|
1727005016NRG24161120230310712
|
16/11/2023
|
RAJKUMARI BAI PRAJAPATI
|
1727005016WL026337
|
RAJKUMARI BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
RAJKUMARIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NATERAN
|
MP-27-005-016-001/39-D (HINGALI)
|
1727005016NRG24161120230310713
|
16/11/2023
|
PINKI
|
1727005016WL026337
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NATERAN
|
MP-27-005-016-001/40-D (HINGALI)
|
1727005016NRG24161120230310715
|
16/11/2023
|
KAILASH BAI PRAJAPATI
|
1727005016WL026337
|
KAILASH BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
KAILASHBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NATERAN
|
MP-27-005-016-001/9-D (HINGALI)
|
1727005016NRG24161120230310719
|
16/11/2023
|
SAVITA BAI
|
1727005016WL026337
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319735555
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|