|
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-27-005-080-001/55
(KHAJURIDAS)
|
1727005000NRG23241120220397307
|
24/11/2022
|
kamlesh
|
1727005WL057587
|
kamlesh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298105
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-019-001/58-C
(BARKHEDAJAGIR)
|
1727005019NRG23231120220394029
|
24/11/2022
|
jaleel khan
|
1727005019WL057035
|
jaleel khan
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
09/12/2022
|
|
628298105
|
|
jaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-030-002/48-A
(MAHOOTHA)
|
1727005030NRG23241120220395926
|
24/11/2022
|
Dharmendra singh
|
1727005030WL057358
|
Dharmendra singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628298105
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-030-003/46
(MAHOOTHA)
|
1727005030NRG23231120220394252
|
24/11/2022
|
dashrath
|
1727005030WL057081
|
dashrath
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628298105
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005034NRG23231120220395667
|
24/11/2022
|
basanti lal
|
1727005034WL057316
|
basanti lal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628298105
|
|
basantilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-034-001/328
(KARIYA)
|
1727005034NRG23231120220395668
|
24/11/2022
|
radha bai
|
1727005034WL057316
|
radha bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628298105
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-034-001/354
(KARIYA)
|
1727005034NRG23231120220395643
|
24/11/2022
|
balveer
|
1727005034WL057314
|
balveer
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628298105
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-034-001/483
(KARIYA)
|
1727005034NRG23231120220395626
|
24/11/2022
|
Manoj kumar
|
1727005034WL057311
|
Manoj kumar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628298105
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-034-001/524
(KARIYA)
|
1727005034NRG23231120220395631
|
24/11/2022
|
Niranjan singh
|
1727005034WL057312
|
Niranjan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628298105
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-034-001/607
(KARIYA)
|
1727005034NRG23231120220395633
|
24/11/2022
|
Kamlesh
|
1727005034WL057312
|
Kamlesh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628298105
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-034-001/625
(KARIYA)
|
1727005034NRG23231120220395648
|
24/11/2022
|
Rabbi bai
|
1727005034WL057315
|
Rabbi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298105
|
|
Rabbibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-022-003/86
(BAMURIYA)
|
1727005022NRG23241120220396120
|
24/11/2022
|
Balveer
|
1727005022WL057412
|
Balveer
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628298105
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-043-002/293
(RINIYA)
|
1727005043NRG23241120220396013
|
24/11/2022
|
chinta
|
1727005043WL057379
|
chinta
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628298105
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-043-002/296
(RINIYA)
|
1727005043NRG23241120220396003
|
24/11/2022
|
komal
|
1727005043WL057372
|
komal
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628298105
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-043-002/301
(RINIYA)
|
1727005043NRG23241120220396004
|
24/11/2022
|
munnalal
|
1727005043WL057373
|
munnalal
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628298105
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-077-002/2-A
(RAIPUR)
|
1727005083NRG23241120220396928
|
24/11/2022
|
padam Singh
|
1727005083WL057537
|
padam Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298105
|
|
padamSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-079-001/1148
(NATERAN)
|
1727005000NRG23241120220397327
|
24/11/2022
|
babli bai
|
1727005WL057589
|
babli bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
09/12/2022
|
|
628298105
|
|
bablibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005000NRG23241120220397334
|
24/11/2022
|
sanjeev
|
1727005WL057591
|
sanjeev
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298105
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-043-002/309
(RINIYA)
|
1727005043NRG23241120220396011
|
24/11/2022
|
karan singh
|
1727005043WL057377
|
karan singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628298105
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-051-001/55
(PAMARIYA)
|
1727005000NRG23241120220397328
|
24/11/2022
|
Ramkali
|
1727005WL057590
|
Ramkali
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628298105
|
|
Ramkali
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41820
|
41820
|
|
|
|
|
|
|
|