|
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-27-005-040-002/276-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373601
|
01/01/2024
|
NIKHIL YADAV
|
1727005040WL031511
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-001/299-C
(BARODA)
|
1727005020NRG24010120240373711
|
01/01/2024
|
Kusam yadav
|
1727005020WL031523
|
Kusam yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685119215
|
|
Kusamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-001/209-B
(DHOBEEKHEDA)
|
1727005040NRG24311220230373596
|
01/01/2024
|
SANJEEV AHIRWAR
|
1727005040WL031511
|
SANJEEV AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
SANJEEVAHIRWAR
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-040-002/166-C
(DHOBEEKHEDA)
|
1727005040NRG24311220230373597
|
01/01/2024
|
POONAM YADAV
|
1727005040WL031511
|
POONAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
POONAMYADAV
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-040-002/267-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373598
|
01/01/2024
|
RAJKUMARI YADAV
|
1727005040WL031511
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAJKUMARIYADAV
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/273-B
(DHOBEEKHEDA)
|
1727005040NRG24311220230373599
|
01/01/2024
|
RAMWATI BAI AHIRWAR
|
1727005040WL031511
|
RAMWATI BAI AHIRWAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAMWATIBAIAHIRWAR
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/274-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373600
|
01/01/2024
|
RAVINDRA KUSHWAH
|
1727005040WL031511
|
RAVINDRA KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAVINDRAKUSHWAH
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/374-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373602
|
01/01/2024
|
GOLU KUSHWAH
|
1727005040WL031511
|
GOLU KUSHWAH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
GOLUKUSHWAH
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/415-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373603
|
01/01/2024
|
MANOJ KUMAR YADAV
|
1727005040WL031511
|
MANOJ KUMAR YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
MANOJKUMARYADAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/447-B
(DHOBEEKHEDA)
|
1727005040NRG24311220230373604
|
01/01/2024
|
RAMRATIBAI
|
1727005040WL031511
|
RAMRATIBAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAMRATIBAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/533
(DHOBEEKHEDA)
|
1727005040NRG24311220230373605
|
01/01/2024
|
SHARDA BAI
|
1727005040WL031511
|
SHARDA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
SHARDABAI
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-040-002/580-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373606
|
01/01/2024
|
ROHIT VISHVKARMA
|
1727005040WL031511
|
ROHIT VISHVKARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
ROHITVISHVKARMA
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-002/581-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373607
|
01/01/2024
|
UMA
|
1727005040WL031511
|
UMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
UMA
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-002/582-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373608
|
01/01/2024
|
RAJDEEP VISHWAKARMA
|
1727005040WL031511
|
RAJDEEP VISHWAKARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAJDEEPVISHWAKARMA
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-002/583-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373609
|
01/01/2024
|
RAJARAM YADAV
|
1727005040WL031511
|
RAJARAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
RAJARAMYADAV
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-002/584-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373610
|
01/01/2024
|
JASPAL SINGH YADAV
|
1727005040WL031511
|
JASPAL SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
JASPALSINGHYADAV
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-040-002/585-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373611
|
01/01/2024
|
SAGAR SINGH
|
1727005040WL031511
|
SAGAR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
SAGARSINGH
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-002/6-C
(DHOBEEKHEDA)
|
1727005040NRG24311220230373612
|
01/01/2024
|
SANJAYPAL YADAV
|
1727005040WL031511
|
SANJAYPAL YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
SANJAYPALYADAV
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-003/161-B
(DHOBEEKHEDA)
|
1727005040NRG24311220230373613
|
01/01/2024
|
ROHIT YADAV
|
1727005040WL031511
|
ROHIT YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
ROHITYADAV
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-003/171-B
(DHOBEEKHEDA)
|
1727005040NRG24311220230373614
|
01/01/2024
|
JASPAL YADAV
|
1727005040WL031511
|
JASPAL YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
JASPALYADAV
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-003/236-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373615
|
01/01/2024
|
SHRIRAM YADAV
|
1727005040WL031511
|
SHRIRAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
SHRIRAMYADAV
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-003/286-B
(DHOBEEKHEDA)
|
1727005040NRG24010120240373632
|
01/01/2024
|
BHURESIH
|
1727005040WL031514
|
BHURESIH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
BHURESIH
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-040-003/297
(DHOBEEKHEDA)
|
1727005040NRG24311220230373616
|
01/01/2024
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL031511
|
BHAGWATI BAI KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
BHAGWATIBAIKUSHWAHA
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-040-003/304-A
(DHOBEEKHEDA)
|
1727005040NRG24311220230373617
|
01/01/2024
|
MURAT SINGH
|
1727005040WL031511
|
MURAT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685119215
|
|
MURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-018-003/513-A
(BEELKHEDI)
|
1727005018NRG24010120240373650
|
01/01/2024
|
Bane singh
|
1727005018WL031515
|
Bane singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685119215
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|