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-27-005-023-002/378 (BAROOAKHAR)
|
1727005023NRG24160520230040705
|
16/05/2023
|
kirishna bai
|
1727005023WL001786
|
kirishna bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297131
|
|
kirishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-030-002/44 (MAHOOTHA)
|
1727005030NRG24160520230041100
|
16/05/2023
|
Malkhan
|
1727005030WL001804
|
Malkhan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297131
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-023-002/378 (BAROOAKHAR)
|
1727005023NRG24160520230040706
|
16/05/2023
|
nepal singh
|
1727005023WL001786
|
nepal singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297131
|
|
nepalsingh
|
(000000)
|
4
|
NATERAN
|
MP-27-005-030-001/1711 (MAHOOTHA)
|
1727005000NRG24160520230041151
|
16/05/2023
|
Chanda Rajput
|
1727005WL001806
|
Chanda Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
ChandaRajput
|
(000000)
|
5
|
NATERAN
|
MP-27-005-030-001/1712 (MAHOOTHA)
|
1727005000NRG24160520230041152
|
16/05/2023
|
Deepshikha Rajpoot
|
1727005WL001806
|
Deepshikha Rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
DeepshikhaRajpoot
|
(000000)
|
6
|
NATERAN
|
MP-27-005-030-002/1719 (MAHOOTHA)
|
1727005000NRG24160520230041183
|
16/05/2023
|
Lakhan Singh
|
1727005WL001806
|
Lakhan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
LakhanSingh
|
(000000)
|
7
|
NATERAN
|
MP-27-005-030-002/214 (MAHOOTHA)
|
1727005000NRG24160520230041189
|
16/05/2023
|
Shanti bai
|
1727005WL001806
|
Shanti bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
Shantibai
|
(000000)
|
8
|
NATERAN
|
MP-27-005-030-002/561 (MAHOOTHA)
|
1727005000NRG24160520230041201
|
16/05/2023
|
savita
|
1727005WL001806
|
savita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
savita
|
(000000)
|
9
|
NATERAN
|
MP-27-005-030-002/611 (MAHOOTHA)
|
1727005000NRG24160520230041209
|
16/05/2023
|
rina rajput
|
1727005WL001806
|
rina rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
rinarajput
|
(000000)
|
10
|
NATERAN
|
MP-27-005-030-002/63-A (MAHOOTHA)
|
1727005000NRG24160520230041221
|
16/05/2023
|
Santosh kanwar
|
1727005WL001806
|
Santosh kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
Santoshkanwar
|
(000000)
|
11
|
NATERAN
|
MP-27-005-030-002/631 (MAHOOTHA)
|
1727005000NRG24160520230041222
|
16/05/2023
|
Jitendra singh rajput
|
1727005WL001806
|
Jitendra singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
Jitendrasinghrajput
|
(000000)
|
12
|
NATERAN
|
MP-27-005-030-002/647 (MAHOOTHA)
|
1727005030NRG24160520230041110
|
16/05/2023
|
Chanchal Rajput
|
1727005030WL001804
|
Chanchal Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836297131
|
|
ChanchalRajput
|
(000000)
|
13
|
NATERAN
|
MP-27-005-039-002/2662 (BICHIYA)
|
1727005039NRG24160520230040806
|
16/05/2023
|
lalara kushwah
|
1727005039WL001797
|
lalara kushwah
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836297131
|
|
lalarakushwah
|
(000000)
|
14
|
NATERAN
|
MP-27-005-039-002/2796 (BICHIYA)
|
1727005039NRG24160520230040812
|
16/05/2023
|
laxmi bai
|
1727005039WL001797
|
laxmi bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836297131
|
|
laxmibai
|
(000000)
|
15
|
NATERAN
|
MP-27-005-039-002/2888 (BICHIYA)
|
1727005039NRG24160520230040817
|
16/05/2023
|
Pankaj Kushwah
|
1727005039WL001797
|
Pankaj Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297131
|
|
PankajKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-039-002/2795 (BICHIYA)
|
1727005039NRG24160520230040810
|
16/05/2023
|
bablu
|
1727005039WL001797
|
bablu
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836297131
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-027-002/315 (BAMOREE)
|
1727005000NRG24160520230040795
|
16/05/2023
|
Ganeshram
|
1727005WL001795
|
Ganeshram
|
00688
|
FINO0001001
|
1459
|
1459
|
Rejected
|
24/05/2023
|
|
836297131
|
A/c Blocked or Frozen
|
|
|
18
|
NATERAN
|
MP-27-005-027-002/315 (BAMOREE)
|
1727005000NRG24160520230041142
|
16/05/2023
|
Ganeshram
|
1727005WL001805
|
Ganeshram
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
24/05/2023
|
|
836297131
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28863
|
28863
|
|
|
|
|
|
|
|