|
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-27-005-047-002/665-A
(SEU)
|
1727005047NRG23041120220365223
|
04/11/2022
|
Raj bai
|
1727005047WL052059
|
Raj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187684448
|
|
Rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-023-003/478
(BAROOAKHAR)
|
1727005023NRG23041120220365628
|
04/11/2022
|
amreen bee
|
1727005023WL052099
|
amreen bee
|
00051
|
MAHB0001470
|
408
|
408
|
Processed
|
14/11/2022
|
|
187684448
|
|
amreenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-056-001/300-C
(KHADER)
|
1727005056NRG23041120220365435
|
04/11/2022
|
OMVATI
|
1727005056WL052086
|
OMVATI
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187684448
|
|
OMVATI
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-056-001/301-A
(KHADER)
|
1727005056NRG23041120220365436
|
04/11/2022
|
dharmendra
|
1727005056WL052086
|
dharmendra
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187684448
|
|
dharmendra
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-056-001/301-B
(KHADER)
|
1727005056NRG23041120220365437
|
04/11/2022
|
sunita
|
1727005056WL052086
|
sunita
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187684448
|
|
sunita
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-056-001/303-C
(KHADER)
|
1727005056NRG23041120220365438
|
04/11/2022
|
Shashi
|
1727005056WL052086
|
Shashi
|
00165
|
IBKL0001872
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187684448
|
|
Shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-035-002/375-B
(MOHI)
|
1727005000NRG23041120220365276
|
04/11/2022
|
netram
|
1727005WL052068
|
netram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
netram
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-037-001/54-D
(BEENJH)
|
1727005037NRG23041120220365175
|
04/11/2022
|
kranti bai
|
1727005037WL052052
|
kranti bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
krantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-047-002/1000
(SEU)
|
1727005047NRG23041120220365197
|
04/11/2022
|
CHARAN SINGH
|
1727005047WL052057
|
CHARAN SINGH
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187684448
|
|
CHARANSINGH
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-047-002/506
(SEU)
|
1727005047NRG23041120220365267
|
04/11/2022
|
Amit sahu
|
1727005047WL052066
|
Amit sahu
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
14/11/2022
|
|
187684448
|
|
Amitsahu
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-047-002/631-A
(SEU)
|
1727005047NRG23041120220365249
|
04/11/2022
|
ibrahim khan
|
1727005047WL052061
|
ibrahim khan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
ibrahimkhan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-047-002/667-A
(SEU)
|
1727005047NRG23041120220365250
|
04/11/2022
|
sodan singh malviy
|
1727005047WL052062
|
sodan singh malviy
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
sodansinghmalviy
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23041120220365277
|
04/11/2022
|
brandavan
|
1727005078WL052069
|
brandavan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
brandavan
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-078-001/1108
(TAJKHAJURI)
|
1727005078NRG23041120220365268
|
04/11/2022
|
manju
|
1727005078WL052067
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
manju
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-078-001/1109
(TAJKHAJURI)
|
1727005078NRG23041120220365278
|
04/11/2022
|
manju
|
1727005078WL052069
|
manju
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
manju
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-078-001/2400-A
(TAJKHAJURI)
|
1727005078NRG23041120220365279
|
04/11/2022
|
Priti bai
|
1727005078WL052069
|
Priti bai
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
14/11/2022
|
|
187684448
|
|
Pritibai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-078-002/2114
(TAJKHAJURI)
|
1727005078NRG23041120220365269
|
04/11/2022
|
Jagdish
|
1727005078WL052067
|
Jagdish
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Jagdish
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005078NRG23041120220365280
|
04/11/2022
|
laxmi bai
|
1727005078WL052069
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
laxmibai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-078-003/2147
(TAJKHAJURI)
|
1727005078NRG23041120220365270
|
04/11/2022
|
Rachna
|
1727005078WL052067
|
Rachna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Rachna
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-078-003/2152
(TAJKHAJURI)
|
1727005078NRG23041120220365271
|
04/11/2022
|
Bandna
|
1727005078WL052067
|
Bandna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Bandna
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-078-003/2170
(TAJKHAJURI)
|
1727005078NRG23041120220365272
|
04/11/2022
|
Reena
|
1727005078WL052067
|
Reena
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Reena
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-078-003/2187
(TAJKHAJURI)
|
1727005078NRG23041120220365281
|
04/11/2022
|
Paan Bai Mourya
|
1727005078WL052069
|
Paan Bai Mourya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
PaanBaiMourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-037-001/46-D
(BEENJH)
|
1727005037NRG23041120220365173
|
04/11/2022
|
panna harijan
|
1727005037WL052052
|
panna harijan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
pannaharijan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-037-001/52-D
(BEENJH)
|
1727005037NRG23041120220365174
|
04/11/2022
|
Tikaram Aadivashi
|
1727005037WL052052
|
Tikaram Aadivashi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
TikaramAadivashi
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-037-001/76-A
(BEENJH)
|
1727005037NRG23041120220365178
|
04/11/2022
|
ram bai
|
1727005037WL052053
|
ram bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187684448
|
|
rambai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-037-001/76-A
(BEENJH)
|
1727005037NRG23041120220365177
|
04/11/2022
|
soudan singh
|
1727005037WL052053
|
soudan singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187684448
|
|
soudansingh
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23041120220365180
|
04/11/2022
|
Leelabai
|
1727005037WL052053
|
Leelabai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Leelabai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-037-001/76-B
(BEENJH)
|
1727005037NRG23041120220365179
|
04/11/2022
|
munna adiwasi
|
1727005037WL052053
|
munna adiwasi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
munnaadiwasi
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23041120220365182
|
04/11/2022
|
Anita Bai Adiwashi
|
1727005037WL052053
|
Anita Bai Adiwashi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
AnitaBaiAdiwashi
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-037-001/82-C
(BEENJH)
|
1727005037NRG23041120220365181
|
04/11/2022
|
kamal adiwasi
|
1727005037WL052053
|
kamal adiwasi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
kamaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-037-001/370
(BEENJH)
|
1727005037NRG23041120220365176
|
04/11/2022
|
Jitendra
|
1727005037WL052053
|
Jitendra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187684448
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|