|
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-27-005-062-001/385-B
(PARWASA)
|
1727005000NRG23060820220260432
|
06/08/2022
|
sonu kurmi
|
1727005WL028768
|
sonu kurmi
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
sonukurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-004-001/94-D
(HINOTIYMALI)
|
1727005000NRG23060820220260262
|
06/08/2022
|
chain
|
1727005WL028737
|
chain
|
00415
|
SBIN0010823
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624465105
|
|
chain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-017-002/11-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260729
|
06/08/2022
|
Khuman singh
|
1727005017WL028835
|
Khuman singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
Khumansingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG23060820220260719
|
06/08/2022
|
SURESH
|
1727005017WL028832
|
SURESH
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
SURESH
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-017-003/19-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260723
|
06/08/2022
|
Jagmohan Sahu
|
1727005017WL028833
|
Jagmohan Sahu
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
25/08/2022
|
|
624465105
|
|
JagmohanSahu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-017-003/19-A
(RAMPURAJAGIR)
|
1727005017NRG23040820220257922
|
06/08/2022
|
Jagmohan Sahu
|
1727005017WL028216
|
Jagmohan Sahu
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624465105
|
|
JagmohanSahu
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-017-003/22-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260732
|
06/08/2022
|
Brajmohan Sahu
|
1727005017WL028836
|
Brajmohan Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
BrajmohanSahu
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-017-003/245-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260720
|
06/08/2022
|
Ramgopal Sen
|
1727005017WL028832
|
Ramgopal Sen
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
RamgopalSen
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-017-003/246-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260730
|
06/08/2022
|
Sadhuu Sen
|
1727005017WL028835
|
Sadhuu Sen
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
SadhuuSen
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-017-003/249-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260721
|
06/08/2022
|
Mokam Singh Rajput
|
1727005017WL028832
|
Mokam Singh Rajput
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
MokamSinghRajput
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-017-003/250-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260722
|
06/08/2022
|
Shree Ram Sahu
|
1727005017WL028832
|
Shree Ram Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
ShreeRamSahu
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-017-003/252-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260735
|
06/08/2022
|
Krishna
|
1727005017WL028837
|
Krishna
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
Krishna
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-017-003/258-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260737
|
06/08/2022
|
Lakhan Dhovhi
|
1727005017WL028838
|
Lakhan Dhovhi
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
LakhanDhovhi
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-017-003/259-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260736
|
06/08/2022
|
Pran Singh Rajput
|
1727005017WL028837
|
Pran Singh Rajput
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
PranSinghRajput
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-017-003/270-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260731
|
06/08/2022
|
Poona Bai
|
1727005017WL028835
|
Poona Bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
PoonaBai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-017-003/274-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260733
|
06/08/2022
|
Chain Singh Rajput
|
1727005017WL028836
|
Chain Singh Rajput
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
ChainSinghRajput
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-017-003/280-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260727
|
06/08/2022
|
Prem Singh Rajput
|
1727005017WL028834
|
Prem Singh Rajput
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
PremSinghRajput
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-017-003/288-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260728
|
06/08/2022
|
Anil Sahu
|
1727005017WL028834
|
Anil Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
AnilSahu
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-017-003/45-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260734
|
06/08/2022
|
Mohan Bai
|
1727005017WL028836
|
Mohan Bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
MohanBai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-017-003/72-A
(RAMPURAJAGIR)
|
1727005017NRG23060820220260726
|
06/08/2022
|
Goray Lal
|
1727005017WL028833
|
Goray Lal
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624465105
|
|
GorayLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-071-002/184-A
(GHATWAI)
|
1727005000NRG23060820220260423
|
06/08/2022
|
PARSOTAM
|
1727005WL028766
|
PARSOTAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
PARSOTAM
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-071-002/214
(GHATWAI)
|
1727005000NRG23060820220260425
|
06/08/2022
|
RAMESH
|
1727005WL028766
|
RAMESH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
RAMESH
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-071-002/549-A
(GHATWAI)
|
1727005000NRG23060820220260426
|
06/08/2022
|
BHIKAM SINGH
|
1727005WL028766
|
BHIKAM SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
BHIKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-071-002/561-A
(GHATWAI)
|
1727005000NRG23060820220260427
|
06/08/2022
|
pran sing ahirwar
|
1727005WL028766
|
pran sing ahirwar
|
00468
|
UBIN0536474
|
204
|
204
|
Processed
|
25/08/2022
|
|
624465105
|
|
pransingahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-062-001/207-A
(PARWASA)
|
1727005000NRG23060820220260429
|
06/08/2022
|
DEEPAK
|
1727005WL028768
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
DEEPAK
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-062-001/207-B
(PARWASA)
|
1727005000NRG23060820220260430
|
06/08/2022
|
bhagban singh
|
1727005WL028768
|
bhagban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
bhagbansingh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-062-001/209-A
(PARWASA)
|
1727005000NRG23060820220260431
|
06/08/2022
|
golu kushwah
|
1727005WL028768
|
golu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
golukushwah
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-062-001/387-B
(PARWASA)
|
1727005000NRG23060820220260433
|
06/08/2022
|
ankit gour
|
1727005WL028768
|
ankit gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
ankitgour
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-062-001/390-B
(PARWASA)
|
1727005000NRG23060820220260434
|
06/08/2022
|
rameti
|
1727005WL028768
|
rameti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
rameti
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-062-001/490-B
(PARWASA)
|
1727005000NRG23060820220260435
|
06/08/2022
|
savita bai
|
1727005WL028768
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-071-002/185-A
(GHATWAI)
|
1727005000NRG23060820220260424
|
06/08/2022
|
HIRALAL
|
1727005WL028766
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465105
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-004-002/361-A
(HINOTIYMALI)
|
1727005000NRG23060820220260263
|
06/08/2022
|
Malkhan
|
1727005WL028737
|
Malkhan
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624465105
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74052
|
74052
|
|
|
|
|
|
|
|