|
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-27-005-036-001/93-B
(RUSLLI)
|
1727005036NRG24240620230117283
|
24/06/2023
|
KAMALSINGH AHIRWAR
|
1727005036WL006311
|
KAMALSINGH AHIRWAR
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591126421
|
|
KAMALSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-002/446
(DHOBEEKHEDA)
|
1727005040NRG24240620230116838
|
24/06/2023
|
rajesh singh yadav
|
1727005040WL006290
|
rajesh singh yadav
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126421
|
|
rajeshsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-004-001/523-A
(HINOTIYMALI)
|
1727005000NRG24230620230115852
|
24/06/2023
|
deen
|
1727005WL006237
|
deen
|
00415
|
SBIN0010823
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591126421
|
|
deen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-020-005/304-B
(BARODA)
|
1727005000NRG24240620230117441
|
24/06/2023
|
Pushpa Bai Yadav
|
1727005WL006324
|
Pushpa Bai Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591126421
|
|
PushpaBaiYadav
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-021-001/880
(KOLUA)
|
1727005000NRG24240620230116740
|
24/06/2023
|
vimlesh yadav
|
1727005WL006284
|
vimlesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126421
|
|
vimleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-047-002/30-A
(SEU)
|
1727005000NRG24240620230116313
|
24/06/2023
|
Tejsingh
|
1727005WL006267
|
Tejsingh
|
00415
|
SBIN0030156
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591126421
|
|
Tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-040-001/483
(DHOBEEKHEDA)
|
1727005040NRG24240620230116830
|
24/06/2023
|
Divan
|
1727005040WL006289
|
Divan
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126421
|
|
Divan
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/149
(DHOBEEKHEDA)
|
1727005040NRG24240620230116831
|
24/06/2023
|
bhoora
|
1727005040WL006289
|
bhoora
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126421
|
|
bhoora
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/421
(DHOBEEKHEDA)
|
1727005040NRG24240620230116833
|
24/06/2023
|
Nathan
|
1727005040WL006289
|
Nathan
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126421
|
|
Nathan
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-003/296
(DHOBEEKHEDA)
|
1727005040NRG24240620230116839
|
24/06/2023
|
ramraj singh
|
1727005040WL006290
|
ramraj singh
|
00415
|
SBIN0030218
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126421
|
|
ramrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-004-001/288-C
(HINOTIYMALI)
|
1727005000NRG24230620230115846
|
24/06/2023
|
prakash babu jat
|
1727005WL006237
|
prakash babu jat
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591126421
|
|
prakashbabujat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-002/580-A
(DHOBEEKHEDA)
|
1727005040NRG24240620230117410
|
24/06/2023
|
ROHIT VISHVKARMA
|
1727005040WL006321
|
ROHIT VISHVKARMA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591126421
|
|
ROHITVISHVKARMA
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-002/581-A
(DHOBEEKHEDA)
|
1727005040NRG24240620230117412
|
24/06/2023
|
UMA
|
1727005040WL006321
|
UMA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591126421
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-021-001/839
(KOLUA)
|
1727005000NRG24240620230116735
|
24/06/2023
|
Bhuriya Yadav
|
1727005WL006284
|
Bhuriya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126421
|
|
BhuriyaYadav
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-021-001/853
(KOLUA)
|
1727005000NRG24240620230116736
|
24/06/2023
|
Swati Yadav
|
1727005WL006284
|
Swati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126421
|
|
SwatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-055-003/187-D
(RAMPURAKALA)
|
1727005055NRG24240620230117494
|
24/06/2023
|
ariphkhan
|
1727005055WL006327
|
ariphkhan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126421
|
|
ariphkhan
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-055-003/188-C
(RAMPURAKALA)
|
1727005055NRG24240620230117495
|
24/06/2023
|
Abdul salam
|
1727005055WL006327
|
Abdul salam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126421
|
|
Abdulsalam
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-055-003/197-D
(RAMPURAKALA)
|
1727005055NRG24240620230117502
|
24/06/2023
|
munashid khan
|
1727005055WL006327
|
munashid khan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126421
|
|
munashidkhan
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-055-003/202-B
(RAMPURAKALA)
|
1727005055NRG24240620230117506
|
24/06/2023
|
shakeela bee
|
1727005055WL006327
|
shakeela bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126421
|
|
shakeelabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_240623FTO_123809
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
3315
|
|
2
|
NATERAN
|
MP1727005_240623FTO_123809
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
663
|
|
3
|
NATERAN
|
MP1727005_240623FTO_123809
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2873
|
|
4
|
NATERAN
|
MP1727005_240623FTO_123809
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
4199
|
|
5
|
NATERAN
|
MP1727005_240623FTO_123809
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
1768
|
|
6
|
NATERAN
|
MP1727005_240623FTO_123809
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
10829
|
|
7
|
NATERAN
|
MP1727005_240623FTO_123809
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
2873
|
|
8
|
NATERAN
|
MP1727005_240623FTO_123809
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|
|
9
|
NATERAN
|
MP1727005_240623FTO_123809
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2652
|
|
10
|
NATERAN
|
MP1727005_240623FTO_123809
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1768
|