|
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-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24230120240401262
|
23/01/2024
|
halkeram
|
1727005WL034284
|
halkeram
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24230120240401271
|
23/01/2024
|
kala bai
|
1727005WL034284
|
kala bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-049-001/782-A
(PIPARIYA)
|
1727005000NRG24230120240401274
|
23/01/2024
|
sanjiv ahirwar
|
1727005WL034284
|
sanjiv ahirwar
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
sanjivahirwar
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-049-001/783-A
(PIPARIYA)
|
1727005000NRG24230120240401275
|
23/01/2024
|
jasoda
|
1727005WL034284
|
jasoda
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24230120240401278
|
23/01/2024
|
jagdish
|
1727005WL034284
|
jagdish
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-049-001/785-A
(PIPARIYA)
|
1727005000NRG24230120240401277
|
23/01/2024
|
santosh
|
1727005WL034284
|
santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-029-004/143
(NEHARYAI)
|
1727005029NRG24230120240401168
|
23/01/2024
|
chandan singh
|
1727005029WL034280
|
chandan singh
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-009-001/598
(JEERAPUR)
|
1727005000NRG24230120240401259
|
23/01/2024
|
mullu
|
1727005WL034283
|
mullu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24230120240401260
|
23/01/2024
|
amar singh
|
1727005WL034284
|
amar singh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-049-001/119-A
(PIPARIYA)
|
1727005000NRG24230120240401261
|
23/01/2024
|
fool bai
|
1727005WL034284
|
fool bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-049-001/598
(PIPARIYA)
|
1727005000NRG24230120240401263
|
23/01/2024
|
geeta bai
|
1727005WL034284
|
geeta bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24230120240401264
|
23/01/2024
|
mohar sinhg
|
1727005WL034284
|
mohar sinhg
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
moharsinhg
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
NATERAN
|
MP-27-005-049-001/601-A
(PIPARIYA)
|
1727005000NRG24230120240401265
|
23/01/2024
|
priti bai
|
1727005WL034284
|
priti bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-049-001/602-A
(PIPARIYA)
|
1727005000NRG24230120240401266
|
23/01/2024
|
nitesh
|
1727005WL034284
|
nitesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-049-001/603-A
(PIPARIYA)
|
1727005000NRG24230120240401267
|
23/01/2024
|
sushila bai
|
1727005WL034284
|
sushila bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-049-001/604-A
(PIPARIYA)
|
1727005000NRG24230120240401268
|
23/01/2024
|
sakhi bai aadiwasi
|
1727005WL034284
|
sakhi bai aadiwasi
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
sakhibaiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-049-001/605-A
(PIPARIYA)
|
1727005000NRG24230120240401269
|
23/01/2024
|
radha bai
|
1727005WL034284
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-049-001/780-A
(PIPARIYA)
|
1727005000NRG24230120240401270
|
23/01/2024
|
ram shing
|
1727005WL034284
|
ram shing
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24230120240401273
|
23/01/2024
|
jamnabai ahirwar
|
1727005WL034284
|
jamnabai ahirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
jamnabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-049-001/781-A
(PIPARIYA)
|
1727005000NRG24230120240401272
|
23/01/2024
|
vinod shirwar
|
1727005WL034284
|
vinod shirwar
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
vinodshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-049-001/784-A
(PIPARIYA)
|
1727005000NRG24230120240401276
|
23/01/2024
|
radha bai
|
1727005WL034284
|
radha bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150067
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-029-004/172
(NEHARYAI)
|
1727005029NRG24230120240401169
|
23/01/2024
|
RAJKUMARI YADAV
|
1727005029WL034280
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24230120240401170
|
23/01/2024
|
DHUPSINGH YADAV
|
1727005029WL034280
|
DHUPSINGH YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
DHUPSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-029-004/177
(NEHARYAI)
|
1727005029NRG24230120240401171
|
23/01/2024
|
surendra yadav
|
1727005029WL034280
|
surendra yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005029NRG24230120240401172
|
23/01/2024
|
MAHESH YADAV
|
1727005029WL034280
|
MAHESH YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005029NRG24230120240401173
|
23/01/2024
|
mahendrasingh
|
1727005029WL034280
|
mahendrasingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24230120240401175
|
23/01/2024
|
seema bai
|
1727005029WL034280
|
seema bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24230120240401174
|
23/01/2024
|
tophan singh
|
1727005029WL034280
|
tophan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24230120240401176
|
23/01/2024
|
Chandrapal Yadav
|
1727005029WL034280
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039150067
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|