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-27-005-036-002/97 (RUSLLI)
|
1727005000NRG24270520230058763
|
27/05/2023
|
BUDDHULAL RAJPOOT
|
1727005WL002676
|
BUDDHULAL RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
BUDDHULALRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-074-001/702 (JOHAD)
|
1727005000NRG24270520230058481
|
27/05/2023
|
durgesh rajpoot
|
1727005WL002663
|
durgesh rajpoot
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
durgeshrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-019-001/106-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058697
|
27/05/2023
|
shabana bee
|
1727005WL002674
|
shabana bee
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
shabanabee
|
(000000)
|
4
|
NATERAN
|
MP-27-005-019-001/107-D (BARKHEDAJAGIR)
|
1727005000NRG24270520230058715
|
27/05/2023
|
RAMNATH AHIRWAR
|
1727005WL002675
|
RAMNATH AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
RAMNATHAHIRWAR
|
(000000)
|
5
|
NATERAN
|
MP-27-005-019-001/99-C (BARKHEDAJAGIR)
|
1727005000NRG24270520230058721
|
27/05/2023
|
Munni Bai Ahirwar
|
1727005WL002675
|
Munni Bai Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
MunniBaiAhirwar
|
(000000)
|
6
|
NATERAN
|
MP-27-005-021-001/637 (KOLUA)
|
1727005021NRG24270520230057850
|
27/05/2023
|
mani lal
|
1727005021WL002640
|
mani lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
manilal
|
(000000)
|
7
|
NATERAN
|
MP-27-005-036-002/451 (RUSLLI)
|
1727005000NRG24270520230058752
|
27/05/2023
|
PRITI BAI THAKUR
|
1727005WL002676
|
PRITI BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
PRITIBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-074-001/1068 (JOHAD)
|
1727005000NRG24270520230058472
|
27/05/2023
|
SHAILENDRA
|
1727005WL002663
|
SHAILENDRA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
SHAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-036-002/438 (RUSLLI)
|
1727005000NRG24270520230058739
|
27/05/2023
|
SONU RAJPOOT
|
1727005WL002676
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
SONURAJPOOT
|
(000000)
|
10
|
NATERAN
|
MP-27-005-036-002/441 (RUSLLI)
|
1727005000NRG24270520230058742
|
27/05/2023
|
PRADUMAN RAJPOOT
|
1727005WL002676
|
PRADUMAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
PRADUMANRAJPOOT
|
(000000)
|
11
|
NATERAN
|
MP-27-005-036-002/442 (RUSLLI)
|
1727005000NRG24270520230058743
|
27/05/2023
|
KRISHN KUMAR RAJPOOT
|
1727005WL002676
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
KRISHNKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-019-001/328-A (BARKHEDAJAGIR)
|
1727005000NRG24270520230058701
|
27/05/2023
|
gordhan singh
|
1727005WL002674
|
gordhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
gordhansingh
|
(000000)
|
13
|
NATERAN
|
MP-27-005-021-001/851 (KOLUA)
|
1727005021NRG24270520230057874
|
27/05/2023
|
Ramvati
|
1727005021WL002640
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852525
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|