|
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-27-005-012-003/103
(HADA)
|
1727005012NRG23140520220062010
|
15/05/2022
|
KARIYA
|
1727005012WL006629
|
KARIYA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-012-003/119
(HADA)
|
1727005012NRG23140520220062011
|
15/05/2022
|
Malkhan Singh
|
1727005012WL006629
|
Malkhan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-012-003/25-B
(HADA)
|
1727005012NRG23140520220062015
|
15/05/2022
|
sabtrebai
|
1727005012WL006629
|
sabtrebai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
sabtrebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-012-003/27
(HADA)
|
1727005012NRG23140520220062016
|
15/05/2022
|
Madan Singh
|
1727005012WL006629
|
Madan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-012-003/27-B
(HADA)
|
1727005012NRG23140520220062017
|
15/05/2022
|
mohan bai
|
1727005012WL006629
|
mohan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-012-003/27-B
(HADA)
|
1727005012NRG23140520220062018
|
15/05/2022
|
Parwat Singh
|
1727005012WL006629
|
Parwat Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
ParwatSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-012-003/59-C
(HADA)
|
1727005012NRG23140520220062040
|
15/05/2022
|
kabeta
|
1727005012WL006629
|
kabeta
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
kabeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-012-003/59-C
(HADA)
|
1727005012NRG23140520220062039
|
15/05/2022
|
soonu
|
1727005012WL006629
|
soonu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-012-003/598
(HADA)
|
1727005012NRG23140520220062041
|
15/05/2022
|
Premnarayan
|
1727005012WL006629
|
Premnarayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-012-003/634
(HADA)
|
1727005012NRG23140520220062047
|
15/05/2022
|
photu bai
|
1727005012WL006629
|
photu bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
photubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
NATERAN
|
MP-27-005-027-001/149
(BAMOREE)
|
1727005000NRG23150520220063924
|
15/05/2022
|
KASTOOREEBAI
|
1727005WL006784
|
KASTOOREEBAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
KASTOOREEBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-027-001/149
(BAMOREE)
|
1727005000NRG23150520220063923
|
15/05/2022
|
TAKHAT SINGH
|
1727005WL006784
|
TAKHAT SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-027-001/151
(BAMOREE)
|
1727005000NRG23150520220063928
|
15/05/2022
|
HARIBAI
|
1727005WL006784
|
HARIBAI
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880777637
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-027-001/151
(BAMOREE)
|
1727005000NRG23150520220063926
|
15/05/2022
|
HARIBAI
|
1727005WL006784
|
HARIBAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-046-001/23-A
(KASBAKHEDA)
|
1727005000NRG23150520220064013
|
15/05/2022
|
Sakir
|
1727005WL006789
|
Sakir
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Sakir
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23150520220064014
|
15/05/2022
|
Padam singh
|
1727005WL006789
|
Padam singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23150520220064015
|
15/05/2022
|
Prem bai
|
1727005WL006789
|
Prem bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23150520220064017
|
15/05/2022
|
Reena
|
1727005WL006789
|
Reena
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23150520220064021
|
15/05/2022
|
Kamar bai
|
1727005WL006789
|
Kamar bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-046-003/101-A
(KASBAKHEDA)
|
1727005000NRG23150520220064022
|
15/05/2022
|
pradeep
|
1727005WL006789
|
pradeep
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG23150520220064023
|
15/05/2022
|
ompirkash
|
1727005WL006789
|
ompirkash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-046-003/106
(KASBAKHEDA)
|
1727005000NRG23150520220064024
|
15/05/2022
|
bejabai
|
1727005WL006789
|
bejabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
bejabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23150520220064025
|
15/05/2022
|
Ramdyal
|
1727005WL006789
|
Ramdyal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23150520220064026
|
15/05/2022
|
Vimla bai
|
1727005WL006789
|
Vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-046-003/12
(KASBAKHEDA)
|
1727005000NRG23150520220064027
|
15/05/2022
|
Balaram
|
1727005WL006789
|
Balaram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-046-003/135
(KASBAKHEDA)
|
1727005000NRG23150520220064030
|
15/05/2022
|
sakhi bai
|
1727005WL006789
|
sakhi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005000NRG23150520220064032
|
15/05/2022
|
vishal
|
1727005WL006789
|
vishal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23150520220064034
|
15/05/2022
|
aayushi
|
1727005WL006789
|
aayushi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
aayushi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-046-003/142
(KASBAKHEDA)
|
1727005000NRG23150520220064033
|
15/05/2022
|
sarika bai
|
1727005WL006789
|
sarika bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-046-003/143
(KASBAKHEDA)
|
1727005000NRG23150520220064035
|
15/05/2022
|
kallan
|
1727005WL006789
|
kallan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-046-003/143
(KASBAKHEDA)
|
1727005000NRG23150520220064036
|
15/05/2022
|
rajni bai
|
1727005WL006789
|
rajni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005000NRG23150520220064037
|
15/05/2022
|
Kasiram
|
1727005WL006789
|
Kasiram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880777637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG23150520220064053
|
15/05/2022
|
Naresh
|
1727005WL006789
|
Naresh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-046-003/42
(KASBAKHEDA)
|
1727005000NRG23150520220064055
|
15/05/2022
|
Ram singh
|
1727005WL006789
|
Ram singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-046-003/43
(KASBAKHEDA)
|
1727005000NRG23150520220064056
|
15/05/2022
|
Ramakant
|
1727005WL006789
|
Ramakant
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG23150520220064057
|
15/05/2022
|
Jagdeesh
|
1727005WL006789
|
Jagdeesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23150520220064059
|
15/05/2022
|
Kranti bai
|
1727005WL006789
|
Kranti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23150520220064058
|
15/05/2022
|
Ramkishan
|
1727005WL006789
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-046-003/64
(KASBAKHEDA)
|
1727005000NRG23150520220064060
|
15/05/2022
|
Mangal singh
|
1727005WL006789
|
Mangal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005000NRG23150520220064061
|
15/05/2022
|
Ramkishan
|
1727005WL006789
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-046-003/68
(KASBAKHEDA)
|
1727005000NRG23150520220064062
|
15/05/2022
|
Gopal
|
1727005WL006789
|
Gopal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-046-003/75
(KASBAKHEDA)
|
1727005000NRG23150520220064063
|
15/05/2022
|
Choteram
|
1727005WL006789
|
Choteram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Choteram
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-046-003/83
(KASBAKHEDA)
|
1727005000NRG23150520220064064
|
15/05/2022
|
Manoj
|
1727005WL006789
|
Manoj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-072-001/201-D
(NAGOR)
|
1727005000NRG23150520220064077
|
15/05/2022
|
PRINKA BAI
|
1727005WL006790
|
PRINKA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
PRINKABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-072-001/203-D
(NAGOR)
|
1727005000NRG23150520220064079
|
15/05/2022
|
subham mogiya
|
1727005WL006790
|
subham mogiya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
subhammogiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-072-001/204-D
(NAGOR)
|
1727005000NRG23150520220064080
|
15/05/2022
|
ashok mogiya
|
1727005WL006790
|
ashok mogiya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
ashokmogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-005-001/249
(NADIYA)
|
1727005005NRG23150520220063206
|
15/05/2022
|
sanu khan
|
1727005005WL006710
|
sanu khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
sanukhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-005-001/250
(NADIYA)
|
1727005005NRG23150520220063208
|
15/05/2022
|
babu khan
|
1727005005WL006710
|
babu khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-012-003/237
(HADA)
|
1727005012NRG23140520220062012
|
15/05/2022
|
Kalyan singh
|
1727005012WL006629
|
Kalyan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Kalyansingh
|
AXIS BANK(607153)
|
|
50
|
NATERAN
|
MP-27-005-012-003/237
(HADA)
|
1727005012NRG23140520220062013
|
15/05/2022
|
Ram bai
|
1727005012WL006629
|
Ram bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-012-003/25-B
(HADA)
|
1727005012NRG23140520220062014
|
15/05/2022
|
tulsiram
|
1727005012WL006629
|
tulsiram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
52
|
NATERAN
|
MP-27-005-012-003/53
(HADA)
|
1727005012NRG23140520220062030
|
15/05/2022
|
Kalli Bai
|
1727005012WL006629
|
Kalli Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-012-003/54
(HADA)
|
1727005012NRG23140520220062035
|
15/05/2022
|
Bablu
|
1727005012WL006629
|
Bablu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NATERAN
|
MP-27-005-012-003/598
(HADA)
|
1727005012NRG23140520220062042
|
15/05/2022
|
Radha Bai
|
1727005012WL006629
|
Radha Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-012-003/601
(HADA)
|
1727005012NRG23140520220062043
|
15/05/2022
|
Jadiya Bai
|
1727005012WL006629
|
Jadiya Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
JadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-012-003/604
(HADA)
|
1727005012NRG23140520220062044
|
15/05/2022
|
Pappu
|
1727005012WL006629
|
Pappu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
57
|
NATERAN
|
MP-27-005-012-003/639
(HADA)
|
1727005012NRG23140520220062048
|
15/05/2022
|
Vinod
|
1727005012WL006629
|
Vinod
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-072-001/5-B
(NAGOR)
|
1727005000NRG23150520220064081
|
15/05/2022
|
PREETI BAI
|
1727005WL006790
|
PREETI BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880777637
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70788
|
70788
|
|
|
|
|
|
|
|