|
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-27-005-058-001/1178
(ANCHEDA)
|
1727005000NRG23160520220065494
|
16/05/2022
|
munshilalji
|
1727005WL006924
|
munshilalji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
munshilalji
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1189
(ANCHEDA)
|
1727005000NRG23160520220065450
|
16/05/2022
|
kamtabai
|
1727005WL006921
|
kamtabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
kamtabai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-058-001/1190
(ANCHEDA)
|
1727005000NRG23160520220065454
|
16/05/2022
|
machlabai
|
1727005WL006921
|
machlabai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
machlabai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-058-001/1191
(ANCHEDA)
|
1727005000NRG23160520220065457
|
16/05/2022
|
devindraji
|
1727005WL006921
|
devindraji
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
devindraji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-058-001/1185-B
(ANCHEDA)
|
1727005000NRG23160520220065443
|
16/05/2022
|
fareed khaan g
|
1727005WL006921
|
fareed khaan g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
fareedkhaang
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG23160520220065444
|
16/05/2022
|
shishu paal
|
1727005WL006921
|
shishu paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
shishupaal
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005000NRG23160520220065445
|
16/05/2022
|
sajiya
|
1727005WL006921
|
sajiya
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
sajiya
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1187-B
(ANCHEDA)
|
1727005000NRG23160520220065446
|
16/05/2022
|
radha g paal
|
1727005WL006921
|
radha g paal
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
radhagpaal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1188-A
(ANCHEDA)
|
1727005000NRG23160520220065447
|
16/05/2022
|
julfkar khaa
|
1727005WL006921
|
julfkar khaa
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
julfkarkhaa
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-058-001/1188-B
(ANCHEDA)
|
1727005000NRG23160520220065448
|
16/05/2022
|
afroja g
|
1727005WL006921
|
afroja g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
afrojag
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1188-D
(ANCHEDA)
|
1727005000NRG23160520220065449
|
16/05/2022
|
sandersingh g
|
1727005WL006921
|
sandersingh g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
sandersinghg
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1189-A
(ANCHEDA)
|
1727005000NRG23160520220065451
|
16/05/2022
|
pishta
|
1727005WL006921
|
pishta
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
pishta
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1189-B
(ANCHEDA)
|
1727005000NRG23160520220065452
|
16/05/2022
|
sayamlal g
|
1727005WL006921
|
sayamlal g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
sayamlalg
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1189-D
(ANCHEDA)
|
1727005000NRG23160520220065453
|
16/05/2022
|
kareem g
|
1727005WL006921
|
kareem g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
kareemg
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1190-A
(ANCHEDA)
|
1727005000NRG23160520220065455
|
16/05/2022
|
firdosh
|
1727005WL006921
|
firdosh
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
firdosh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-058-001/1190-D
(ANCHEDA)
|
1727005000NRG23160520220065456
|
16/05/2022
|
suresh g
|
1727005WL006921
|
suresh g
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
sureshg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-058-001/900-B
(ANCHEDA)
|
1727005000NRG23160520220065470
|
16/05/2022
|
GUFRAN
|
1727005WL006921
|
GUFRAN
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
GUFRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-058-001/803-C
(ANCHEDA)
|
1727005000NRG23160520220065495
|
16/05/2022
|
gopal
|
1727005WL006924
|
gopal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG23160520220065458
|
16/05/2022
|
himmatsinghji
|
1727005WL006921
|
himmatsinghji
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
himmatsinghji
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-058-001/599-D
(ANCHEDA)
|
1727005000NRG23160520220065459
|
16/05/2022
|
sanman
|
1727005WL006921
|
sanman
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
sanman
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-058-001/602-D
(ANCHEDA)
|
1727005000NRG23160520220065460
|
16/05/2022
|
kusumbai
|
1727005WL006921
|
kusumbai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
kusumbai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-058-001/603-D
(ANCHEDA)
|
1727005000NRG23160520220065461
|
16/05/2022
|
ranibai
|
1727005WL006921
|
ranibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
ranibai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-058-001/609-D
(ANCHEDA)
|
1727005000NRG23160520220065462
|
16/05/2022
|
santoshibai
|
1727005WL006921
|
santoshibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
santoshibai
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-058-001/610-D
(ANCHEDA)
|
1727005000NRG23160520220065463
|
16/05/2022
|
ranibai
|
1727005WL006921
|
ranibai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
ranibai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-058-001/616-B
(ANCHEDA)
|
1727005000NRG23160520220065464
|
16/05/2022
|
haribai
|
1727005WL006921
|
haribai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
haribai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-058-001/618-B
(ANCHEDA)
|
1727005000NRG23160520220065465
|
16/05/2022
|
komal bai
|
1727005WL006921
|
komal bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
komalbai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-058-001/621-B
(ANCHEDA)
|
1727005000NRG23160520220065466
|
16/05/2022
|
nirpatsingh
|
1727005WL006921
|
nirpatsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
nirpatsingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-058-001/624-B
(ANCHEDA)
|
1727005000NRG23160520220065467
|
16/05/2022
|
banesinghji
|
1727005WL006921
|
banesinghji
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
banesinghji
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG23160520220065468
|
16/05/2022
|
wanshilal adiwasi
|
1727005WL006921
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
wanshilaladiwasi
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG23160520220065469
|
16/05/2022
|
hariram
|
1727005WL006921
|
hariram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880697595
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|