|
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-27-005-001-002/617
(BADHER)
|
1727005001NRG24090220240422848
|
09/02/2024
|
Harinarayan
|
1727005001WL036207
|
Harinarayan
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24090220240422951
|
09/02/2024
|
Nasruddeen khan
|
1727005WL036213
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-001-002/944
(BADHER)
|
1727005001NRG24090220240422878
|
09/02/2024
|
SONIKA MEENA
|
1727005001WL036207
|
SONIKA MEENA
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
SONIKAMEENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATERAN
|
MP-27-005-001-002/945
(BADHER)
|
1727005001NRG24090220240422879
|
09/02/2024
|
CHANDA MEENA
|
1727005001WL036207
|
CHANDA MEENA
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
CHANDAMEENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATERAN
|
MP-27-005-001-002/946
(BADHER)
|
1727005001NRG24090220240422880
|
09/02/2024
|
IMRAT BAI
|
1727005001WL036207
|
IMRAT BAI
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
IMRATBAI
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-001-002/947
(BADHER)
|
1727005001NRG24090220240422881
|
09/02/2024
|
KAMAL SINGH
|
1727005001WL036207
|
KAMAL SINGH
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-001-002/948
(BADHER)
|
1727005001NRG24090220240422882
|
09/02/2024
|
RAJKUMARI MEENA
|
1727005001WL036207
|
RAJKUMARI MEENA
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
RAJKUMARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-001-002/928
(BADHER)
|
1727005001NRG24090220240422863
|
09/02/2024
|
RAJKUMARI MAINA
|
1727005001WL036207
|
RAJKUMARI MAINA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
RAJKUMARIMAINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-001-002/930
(BADHER)
|
1727005001NRG24090220240422865
|
09/02/2024
|
SUMAN BAII
|
1727005001WL036207
|
SUMAN BAII
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
SUMANBAII
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-001-002/931
(BADHER)
|
1727005001NRG24090220240422866
|
09/02/2024
|
PREETI MAINA
|
1727005001WL036207
|
PREETI MAINA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
PREETIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-001-002/949
(BADHER)
|
1727005001NRG24090220240422883
|
09/02/2024
|
CHOTU MEENA
|
1727005001WL036207
|
CHOTU MEENA
|
00415
|
SBIN0012193
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
CHOTUMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-015-001/17-B
(THANA)
|
1727005000NRG24090220240422953
|
09/02/2024
|
Pravesh
|
1727005WL036214
|
Pravesh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224289
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-015-001/17-B
(THANA)
|
1727005000NRG24090220240422985
|
09/02/2024
|
Sarju bai
|
1727005WL036217
|
Sarju bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-015-001/296
(THANA)
|
1727005000NRG24090220240422954
|
09/02/2024
|
Savita
|
1727005WL036214
|
Savita
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224289
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-015-001/38-C
(THANA)
|
1727005000NRG24090220240422955
|
09/02/2024
|
Mahraj shingh
|
1727005WL036214
|
Mahraj shingh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224289
|
|
Mahrajshingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-034-001/626
(KARIYA)
|
1727005000NRG24090220240422430
|
09/02/2024
|
Jtan Bai
|
1727005WL036169
|
Jtan Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
JtanBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-034-001/96
(KARIYA)
|
1727005000NRG24090220240422429
|
09/02/2024
|
Vipat Singh Ahirwar
|
1727005WL036168
|
Vipat Singh Ahirwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
VipatSinghAhirwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-006-001/488
(KARMADHI)
|
1727005000NRG24090220240422950
|
09/02/2024
|
Rambabu
|
1727005WL036213
|
Rambabu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
NATERAN
|
MP-27-005-008-001/567-A
(SATPADAHAT)
|
1727005000NRG24090220240422431
|
09/02/2024
|
kamla bai
|
1727005WL036170
|
kamla bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224289
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-001-002/950
(BADHER)
|
1727005001NRG24090220240422884
|
09/02/2024
|
RAMKUMAR
|
1727005001WL036207
|
RAMKUMAR
|
00415
|
SBIN0030396
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-001-002/929
(BADHER)
|
1727005001NRG24090220240422864
|
09/02/2024
|
SHIVRAJ MAINA
|
1727005001WL036207
|
SHIVRAJ MAINA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
SHIVRAJMAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-001-002/847
(BADHER)
|
1727005001NRG24090220240422849
|
09/02/2024
|
URMILA BAI MEENA
|
1727005001WL036207
|
URMILA BAI MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-001-002/861
(BADHER)
|
1727005001NRG24090220240422850
|
09/02/2024
|
VISHNU VISHVKARMA
|
1727005001WL036207
|
VISHNU VISHVKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
VISHNUVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-001-002/866
(BADHER)
|
1727005001NRG24090220240422851
|
09/02/2024
|
DALPAT SINGH MEENA
|
1727005001WL036207
|
DALPAT SINGH MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
DALPATSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-001-002/868
(BADHER)
|
1727005001NRG24090220240422852
|
09/02/2024
|
SONU
|
1727005001WL036207
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-001-002/870
(BADHER)
|
1727005001NRG24090220240422853
|
09/02/2024
|
BALARAM
|
1727005001WL036207
|
BALARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-001-002/873
(BADHER)
|
1727005001NRG24090220240422854
|
09/02/2024
|
GOLU
|
1727005001WL036207
|
GOLU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-001-002/874
(BADHER)
|
1727005001NRG24090220240422855
|
09/02/2024
|
RAMESH
|
1727005001WL036207
|
RAMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-001-002/878
(BADHER)
|
1727005001NRG24090220240422856
|
09/02/2024
|
SANTOSH
|
1727005001WL036207
|
SANTOSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-001-002/880
(BADHER)
|
1727005001NRG24090220240422857
|
09/02/2024
|
ADHAR BAI
|
1727005001WL036207
|
ADHAR BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-001-002/883
(BADHER)
|
1727005001NRG24090220240422858
|
09/02/2024
|
BABULAL
|
1727005001WL036207
|
BABULAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224289
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NATERAN
|
MP-27-005-001-002/885
(BADHER)
|
1727005001NRG24090220240422859
|
09/02/2024
|
MINTU
|
1727005001WL036207
|
MINTU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-001-002/924
(BADHER)
|
1727005001NRG24090220240422860
|
09/02/2024
|
ARTI
|
1727005001WL036207
|
ARTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-001-002/925
(BADHER)
|
1727005001NRG24090220240422861
|
09/02/2024
|
RAJENDRA SINGH MAINA
|
1727005001WL036207
|
RAJENDRA SINGH MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
RAJENDRASINGHMAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-001-002/926
(BADHER)
|
1727005001NRG24090220240422862
|
09/02/2024
|
KAPURI BAI
|
1727005001WL036207
|
KAPURI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATERAN
|
MP-27-005-001-002/932
(BADHER)
|
1727005001NRG24090220240422867
|
09/02/2024
|
ramdulari maina
|
1727005001WL036207
|
ramdulari maina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
ramdularimaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-001-002/933
(BADHER)
|
1727005001NRG24090220240422868
|
09/02/2024
|
movatsingh
|
1727005001WL036207
|
movatsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-001-002/935
(BADHER)
|
1727005001NRG24090220240422869
|
09/02/2024
|
ramkaran meena
|
1727005001WL036207
|
ramkaran meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
ramkaranmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-001-002/936
(BADHER)
|
1727005001NRG24090220240422870
|
09/02/2024
|
shivcharan meena
|
1727005001WL036207
|
shivcharan meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
shivcharanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATERAN
|
MP-27-005-001-002/937
(BADHER)
|
1727005001NRG24090220240422871
|
09/02/2024
|
deepak maina
|
1727005001WL036207
|
deepak maina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
deepakmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NATERAN
|
MP-27-005-001-002/938
(BADHER)
|
1727005001NRG24090220240422872
|
09/02/2024
|
reena maina
|
1727005001WL036207
|
reena maina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224289
|
|
reenamaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NATERAN
|
MP-27-005-001-002/939
(BADHER)
|
1727005001NRG24090220240422873
|
09/02/2024
|
nikil
|
1727005001WL036207
|
nikil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224289
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NATERAN
|
MP-27-005-001-002/940
(BADHER)
|
1727005001NRG24090220240422874
|
09/02/2024
|
balveer singh prajapati
|
1727005001WL036207
|
balveer singh prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224289
|
|
balveersinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NATERAN
|
MP-27-005-001-002/941
(BADHER)
|
1727005001NRG24090220240422875
|
09/02/2024
|
mithalesh
|
1727005001WL036207
|
mithalesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-001-002/942
(BADHER)
|
1727005001NRG24090220240422876
|
09/02/2024
|
bittu
|
1727005001WL036207
|
bittu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224289
|
|
bittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATERAN
|
MP-27-005-001-002/943
(BADHER)
|
1727005001NRG24090220240422877
|
09/02/2024
|
santosh
|
1727005001WL036207
|
santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224289
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-015-001/464-C
(THANA)
|
1727005000NRG24090220240422956
|
09/02/2024
|
Agiya
|
1727005WL036214
|
Agiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224289
|
|
Agiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-006-001/651
(KARMADHI)
|
1727005000NRG24090220240422952
|
09/02/2024
|
Ramkision
|
1727005WL036213
|
Ramkision
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004224289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|