|
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-27-005-012-001/759
(HADA)
|
1727005012NRG23230620220178696
|
28/06/2022
|
virendra meena
|
1727005012WL017328
|
virendra meena
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
virendrameena
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-012-002/423
(HADA)
|
1727005012NRG23210620220171135
|
28/06/2022
|
bhaiyalal
|
1727005012WL016522
|
bhaiyalal
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
05/07/2022
|
|
666129395
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-012-003/192
(HADA)
|
1727005012NRG23230620220178686
|
28/06/2022
|
chanda bai
|
1727005012WL017326
|
chanda bai
|
00045
|
BARB0VJVIDI
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-012-001/752
(HADA)
|
1727005012NRG23230620220178695
|
28/06/2022
|
Barelal prajapati
|
1727005012WL017328
|
Barelal prajapati
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
Barelalprajapati
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-012-002/841
(HADA)
|
1727005012NRG23230620220178692
|
28/06/2022
|
DIMAN SINGH
|
1727005012WL017327
|
DIMAN SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
DIMANSINGH
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-012-003/187
(HADA)
|
1727005012NRG23230620220178705
|
28/06/2022
|
FERAN SINGH
|
1727005012WL017331
|
FERAN SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
FERANSINGH
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-012-003/187
(HADA)
|
1727005012NRG23230620220178706
|
28/06/2022
|
maya bai yadav
|
1727005012WL017331
|
maya bai yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
mayabaiyadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-012-003/190
(HADA)
|
1727005012NRG23230620220178685
|
28/06/2022
|
KARAN SINGH YADAV
|
1727005012WL017326
|
KARAN SINGH YADAV
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
KARANSINGHYADAV
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-012-003/195
(HADA)
|
1727005012NRG23230620220178687
|
28/06/2022
|
mohan singh yadav
|
1727005012WL017326
|
mohan singh yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
mohansinghyadav
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-012-003/623
(HADA)
|
1727005012NRG23240620220182404
|
28/06/2022
|
Rajmal
|
1727005012WL017723
|
Rajmal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
Rajmal
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-012-003/676
(HADA)
|
1727005012NRG23230620220178698
|
28/06/2022
|
NIRANJAN SINGH
|
1727005012WL017328
|
NIRANJAN SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
NIRANJANSINGH
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-012-003/838
(HADA)
|
1727005012NRG23230620220178693
|
28/06/2022
|
JASODA BAI
|
1727005012WL017327
|
JASODA BAI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
JASODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-046-002/282
(KASBAKHEDA)
|
1727005046NRG23280620220194508
|
28/06/2022
|
Kalyan singh
|
1727005046WL019066
|
Kalyan singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666129395
|
|
Kalyansingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-046-002/77
(KASBAKHEDA)
|
1727005046NRG23280620220194509
|
28/06/2022
|
Gajraj singh
|
1727005046WL019066
|
Gajraj singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666129395
|
|
Gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-012-001/201
(HADA)
|
1727005012NRG23230620220178684
|
28/06/2022
|
MAN SINGH DHAKAD
|
1727005012WL017326
|
MAN SINGH DHAKAD
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
MANSINGHDHAKAD
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-012-001/424
(HADA)
|
1727005012NRG23220620220176240
|
28/06/2022
|
RAMSINGH MEENA
|
1727005012WL017081
|
RAMSINGH MEENA
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666129395
|
|
RAMSINGHMEENA
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-012-001/618
(HADA)
|
1727005012NRG23230620220178694
|
28/06/2022
|
kamal singh
|
1727005012WL017328
|
kamal singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
kamalsingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-012-002/198
(HADA)
|
1727005012NRG23230620220178689
|
28/06/2022
|
HALKERAM MAINA
|
1727005012WL017327
|
HALKERAM MAINA
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
HALKERAMMAINA
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-012-002/199
(HADA)
|
1727005012NRG23230620220178690
|
28/06/2022
|
JASMAN SINGH YADAV
|
1727005012WL017327
|
JASMAN SINGH YADAV
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
JASMANSINGHYADAV
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-012-003/188
(HADA)
|
1727005012NRG23230620220178699
|
28/06/2022
|
aguri bai
|
1727005012WL017329
|
aguri bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
aguribai
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-012-003/331
(HADA)
|
1727005012NRG23230620220178700
|
28/06/2022
|
rambabu
|
1727005012WL017329
|
rambabu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
rambabu
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-012-003/334
(HADA)
|
1727005012NRG23230620220178697
|
28/06/2022
|
gorelal
|
1727005012WL017328
|
gorelal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
gorelal
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-012-003/53
(HADA)
|
1727005012NRG23240620220182388
|
28/06/2022
|
Bhimma
|
1727005012WL017723
|
Bhimma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
Bhimma
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-012-003/633
(HADA)
|
1727005012NRG23240620220182405
|
28/06/2022
|
Girja Bai
|
1727005012WL017723
|
Girja Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
GirjaBai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-012-003/836
(HADA)
|
1727005012NRG23230620220178688
|
28/06/2022
|
RAJKUMAR
|
1727005012WL017326
|
RAJKUMAR
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666129395
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-012-003/532
(HADA)
|
1727005012NRG23240620220182390
|
28/06/2022
|
SUNITA BAI KUSHWAH
|
1727005012WL017723
|
SUNITA BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
SUNITABAIKUSHWAH
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-012-003/533
(HADA)
|
1727005012NRG23240620220182391
|
28/06/2022
|
LEELA BAI KUSHWAH
|
1727005012WL017723
|
LEELA BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
LEELABAIKUSHWAH
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-012-003/534
(HADA)
|
1727005012NRG23240620220182392
|
28/06/2022
|
BABLU
|
1727005012WL017723
|
BABLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
BABLU
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-012-003/537
(HADA)
|
1727005012NRG23240620220182393
|
28/06/2022
|
MUKESH
|
1727005012WL017723
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
MUKESH
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-012-003/541
(HADA)
|
1727005012NRG23240620220182395
|
28/06/2022
|
BHAGWAN SINGH
|
1727005012WL017723
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
BHAGWANSINGH
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-012-003/542
(HADA)
|
1727005012NRG23240620220182396
|
28/06/2022
|
SHIVRAJ SINGH
|
1727005012WL017723
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
SHIVRAJSINGH
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-012-003/543
(HADA)
|
1727005012NRG23240620220182397
|
28/06/2022
|
JEEVAN SINGH
|
1727005012WL017723
|
JEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666129395
|
|
JEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|