|
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-27-005-052-001/101-A
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362883
|
01/11/2022
|
Shaval
|
1727005052WL051564
|
Shaval
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Shaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1037-A
(SANGUAL)
|
1727005011NRG23011120220363056
|
01/11/2022
|
Niraj
|
1727005011WL051615
|
Niraj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Niraj
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-011-001/1364
(SANGUAL)
|
1727005011NRG23011120220363057
|
01/11/2022
|
kamar ali
|
1727005011WL051616
|
kamar ali
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
kamarali
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-011-001/149-D
(SANGUAL)
|
1727005011NRG23011120220363055
|
01/11/2022
|
Sajan bai
|
1727005011WL051614
|
Sajan bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Sajanbai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-011-001/1539
(SANGUAL)
|
1727005011NRG23011120220363046
|
01/11/2022
|
Bhamwarlal
|
1727005011WL051608
|
Bhamwarlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Bhamwarlal
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-011-001/1543
(SANGUAL)
|
1727005011NRG23011120220363033
|
01/11/2022
|
Mamtabai
|
1727005011WL051599
|
Mamtabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Mamtabai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-011-001/1545
(SANGUAL)
|
1727005011NRG23011120220363047
|
01/11/2022
|
Shingarbai
|
1727005011WL051609
|
Shingarbai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Shingarbai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-011-001/180-A
(SANGUAL)
|
1727005011NRG23011120220363044
|
01/11/2022
|
ramcharan
|
1727005011WL051606
|
ramcharan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-052-001/248-A
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362884
|
01/11/2022
|
Chandansingh
|
1727005052WL051564
|
Chandansingh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-052-001/320
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362888
|
01/11/2022
|
Preetam
|
1727005052WL051564
|
Preetam
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-052-001/292-A
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362887
|
01/11/2022
|
Hemabai
|
1727005052WL051564
|
Hemabai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-052-001/322
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362889
|
01/11/2022
|
Suneel
|
1727005052WL051564
|
Suneel
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Suneel
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-052-001/325
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362890
|
01/11/2022
|
Omprakash
|
1727005052WL051564
|
Omprakash
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362885
|
01/11/2022
|
Phoolbai
|
1727005052WL051564
|
Phoolbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-022-002/257
(BAMURIYA)
|
1727005022NRG23011120220362991
|
01/11/2022
|
sudhabai
|
1727005022WL051591
|
sudhabai
|
00415
|
SBIN0030076
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038196295
|
|
sudhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-011-001/1048-A
(SANGUAL)
|
1727005011NRG23011120220363048
|
01/11/2022
|
BALRAM JAT
|
1727005011WL051610
|
BALRAM JAT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
BALRAMJAT
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-011-001/204-A
(SANGUAL)
|
1727005011NRG23011120220363043
|
01/11/2022
|
bharat
|
1727005011WL051605
|
bharat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-011-001/1048-B
(SANGUAL)
|
1727005011NRG23011120220363049
|
01/11/2022
|
MALKHAN SINGH
|
1727005011WL051610
|
MALKHAN SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
MALKHANSINGH
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-011-001/119-A
(SANGUAL)
|
1727005011NRG23011120220363050
|
01/11/2022
|
foolsingh
|
1727005011WL051611
|
foolsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
foolsingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-011-001/13-D
(SANGUAL)
|
1727005011NRG23011120220363060
|
01/11/2022
|
bherusingh
|
1727005011WL051619
|
bherusingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
bherusingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-011-001/131-A
(SANGUAL)
|
1727005011NRG23011120220363034
|
01/11/2022
|
jagdish
|
1727005011WL051600
|
jagdish
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
jagdish
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-011-001/134-C
(SANGUAL)
|
1727005011NRG23011120220363045
|
01/11/2022
|
kalyan
|
1727005011WL051607
|
kalyan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
kalyan
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-011-001/1386
(SANGUAL)
|
1727005011NRG23011120220363036
|
01/11/2022
|
pradeep kumar
|
1727005011WL051601
|
pradeep kumar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
pradeepkumar
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-011-001/1389
(SANGUAL)
|
1727005011NRG23011120220363037
|
01/11/2022
|
kalpana bai
|
1727005011WL051601
|
kalpana bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
kalpanabai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-011-001/1542
(SANGUAL)
|
1727005011NRG23011120220363058
|
01/11/2022
|
Hariram
|
1727005011WL051617
|
Hariram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Hariram
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-011-001/1544
(SANGUAL)
|
1727005011NRG23011120220363040
|
01/11/2022
|
Lalsingh
|
1727005011WL051603
|
Lalsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Lalsingh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-011-001/1548-A
(SANGUAL)
|
1727005011NRG23011120220363041
|
01/11/2022
|
Parasadi Dauja
|
1727005011WL051604
|
Parasadi Dauja
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
ParasadiDauja
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-011-001/158-B
(SANGUAL)
|
1727005011NRG23011120220363035
|
01/11/2022
|
khunnu
|
1727005011WL051600
|
khunnu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
khunnu
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-011-001/2-B
(SANGUAL)
|
1727005011NRG23011120220363059
|
01/11/2022
|
CHOTU
|
1727005011WL051618
|
CHOTU
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
CHOTU
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-011-001/202-C
(SANGUAL)
|
1727005011NRG23011120220363051
|
01/11/2022
|
Chanda bai
|
1727005011WL051612
|
Chanda bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Chandabai
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-011-001/204-A
(SANGUAL)
|
1727005011NRG23011120220363042
|
01/11/2022
|
Rehan bai
|
1727005011WL051605
|
Rehan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Rehanbai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-011-001/645
(SANGUAL)
|
1727005011NRG23011120220363039
|
01/11/2022
|
DEEPAK
|
1727005011WL051602
|
DEEPAK
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038196295
|
|
DEEPAK
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-011-001/956-A
(SANGUAL)
|
1727005011NRG23011120220363052
|
01/11/2022
|
meenabai
|
1727005011WL051613
|
meenabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
meenabai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-011-001/957-A
(SANGUAL)
|
1727005011NRG23011120220363053
|
01/11/2022
|
kmma bai
|
1727005011WL051613
|
kmma bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
kmmabai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-011-001/959-A
(SANGUAL)
|
1727005011NRG23011120220363054
|
01/11/2022
|
kamlesh adiwasi
|
1727005011WL051613
|
kamlesh adiwasi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
kamleshadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-052-001/288-A
(NARKHEDA KHADYA)
|
1727005052NRG23011120220362886
|
01/11/2022
|
Santosh
|
1727005052WL051564
|
Santosh
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038196295
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|