|
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)
|
1727005000NRG23111120220375271
|
11/11/2022
|
kamlesh
|
1727005WL053907
|
kamlesh
|
00415
|
SBIN0030076
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248799123
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-023-002/188
(BAROOAKHAR)
|
1727005000NRG23111120220374243
|
11/11/2022
|
ramgopal
|
1727005WL053676
|
ramgopal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248799123
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-030-002/176-C
(MAHOOTHA)
|
1727005030NRG23111120220374718
|
11/11/2022
|
kanti bai
|
1727005030WL053778
|
kanti bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-030-002/176-C
(MAHOOTHA)
|
1727005030NRG23111120220374717
|
11/11/2022
|
naru
|
1727005030WL053778
|
naru
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
naru
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-030-002/31-A
(MAHOOTHA)
|
1727005030NRG23111120220374721
|
11/11/2022
|
Jagdish
|
1727005030WL053778
|
Jagdish
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-030-002/31-A
(MAHOOTHA)
|
1727005030NRG23111120220374722
|
11/11/2022
|
Lila bai
|
1727005030WL053778
|
Lila bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-030-002/93
(MAHOOTHA)
|
1727005030NRG23111120220374736
|
11/11/2022
|
Indu singh
|
1727005030WL053778
|
Indu singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
Indusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-031-001/109-A
(SANGRAMPUR)
|
1727005031NRG23111120220374139
|
11/11/2022
|
Gokal
|
1727005031WL053657
|
Gokal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248799123
|
|
Gokal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-031-001/43-A
(SANGRAMPUR)
|
1727005031NRG23111120220374146
|
11/11/2022
|
prem singh
|
1727005031WL053658
|
prem singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-031-003/112-A
(SANGRAMPUR)
|
1727005031NRG23111120220374143
|
11/11/2022
|
bharat singh banjara
|
1727005031WL053657
|
bharat singh banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
bharatsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-031-003/49-B
(SANGRAMPUR)
|
1727005031NRG23111120220374149
|
11/11/2022
|
govind singh banjara
|
1727005031WL053658
|
govind singh banjara
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
govindsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-007-001/351-A
(LAKHAR)
|
1727005007NRG23101120220374074
|
11/11/2022
|
rambabu
|
1727005007WL053645
|
rambabu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248799123
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23111120220375279
|
11/11/2022
|
sarojbai
|
1727005WL053909
|
sarojbai
|
00415
|
SBIN0030156
|
408
|
408
|
Rejected
|
19/11/2022
|
|
248799123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATERAN
|
MP-27-005-044-002/289-A
(MUNDRASHERPUR)
|
1727005044NRG23101120220374079
|
11/11/2022
|
hariom
|
1727005044WL053646
|
hariom
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248799123
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-044-002/222
(MUNDRASHERPUR)
|
1727005044NRG23101120220374078
|
11/11/2022
|
dhan singh
|
1727005044WL053646
|
dhan singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248799123
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-037-001/188
(BEENJH)
|
1727005037NRG23111120220374177
|
11/11/2022
|
chandra kala
|
1727005037WL053661
|
chandra kala
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248799123
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-011-001/604
(SANGUAL)
|
1727005011NRG23111120220374664
|
11/11/2022
|
mohan singh
|
1727005011WL053767
|
mohan singh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248799123
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-011-001/604
(SANGUAL)
|
1727005011NRG23111120220374665
|
11/11/2022
|
ramsakhi bai
|
1727005011WL053767
|
ramsakhi bai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248799123
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23111120220375278
|
11/11/2022
|
ramkrishan
|
1727005WL053909
|
ramkrishan
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
17/11/2022
|
|
248799123
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-037-001/383
(BEENJH)
|
1727005037NRG23111120220374178
|
11/11/2022
|
Krishna bai
|
1727005037WL053661
|
Krishna bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799123
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|