|
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-27-005-027-002/163
(BAMOREE)
|
1727005027NRG24210220240435641
|
22/02/2024
|
Neeru Bai
|
1727005027WL037479
|
Neeru Bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
NeeruBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-027-002/401
(BAMOREE)
|
1727005027NRG24210220240435648
|
22/02/2024
|
Kavita Dhakad
|
1727005027WL037479
|
Kavita Dhakad
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-027-002/67
(BAMOREE)
|
1727005027NRG24210220240435649
|
22/02/2024
|
rani
|
1727005027WL037479
|
rani
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-027-002/72
(BAMOREE)
|
1727005027NRG24210220240435651
|
22/02/2024
|
kanchhedi
|
1727005027WL037479
|
kanchhedi
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-027-002/82-A
(BAMOREE)
|
1727005027NRG24210220240435654
|
22/02/2024
|
Manoj Sen
|
1727005027WL037479
|
Manoj Sen
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
ManojSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-027-002/83-B
(BAMOREE)
|
1727005027NRG24210220240435655
|
22/02/2024
|
Jitendra
|
1727005027WL037479
|
Jitendra
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-057-001/10
(RAJODHA)
|
1727005057NRG24210220240435581
|
22/02/2024
|
Komal
|
1727005057WL037472
|
Komal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
13/04/2024
|
|
302473487
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-070-001/241-C
(BOODHOR)
|
1727005070NRG24210220240436040
|
22/02/2024
|
sharda bai
|
1727005070WL037518
|
sharda bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005070NRG24210220240436041
|
22/02/2024
|
Mohit
|
1727005070WL037518
|
Mohit
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-070-001/263-B
(BOODHOR)
|
1727005070NRG24210220240436042
|
22/02/2024
|
halkai
|
1727005070WL037518
|
halkai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-070-001/322-B
(BOODHOR)
|
1727005070NRG24210220240436044
|
22/02/2024
|
RAMBABU SHARMA
|
1727005070WL037518
|
RAMBABU SHARMA
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24210220240436046
|
22/02/2024
|
Anguri bai
|
1727005070WL037518
|
Anguri bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-070-001/352-B
(BOODHOR)
|
1727005070NRG24210220240436045
|
22/02/2024
|
Omprakash
|
1727005070WL037518
|
Omprakash
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-070-001/472-A
(BOODHOR)
|
1727005070NRG24210220240436049
|
22/02/2024
|
Pradip Ahirwar
|
1727005070WL037518
|
Pradip Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302473487
|
|
PradipAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-014-001/882
(VARDHA)
|
1727005014NRG24160220240429862
|
22/02/2024
|
soun
|
1727005014WL036909
|
soun
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302473487
|
|
soun
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-014-002/634
(VARDHA)
|
1727005014NRG24160220240429863
|
22/02/2024
|
jitendra
|
1727005014WL036909
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302473487
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-014-002/911-A
(VARDHA)
|
1727005014NRG24160220240429864
|
22/02/2024
|
mahesh
|
1727005014WL036909
|
mahesh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302473487
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-014-002/912-A
(VARDHA)
|
1727005014NRG24160220240429865
|
22/02/2024
|
suresh
|
1727005014WL036909
|
suresh
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302473487
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-014-002/913-A
(VARDHA)
|
1727005014NRG24160220240429866
|
22/02/2024
|
ramkrishn
|
1727005014WL036909
|
ramkrishn
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302473487
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-027-002/130
(BAMOREE)
|
1727005027NRG24210220240435639
|
22/02/2024
|
khilan singh
|
1727005027WL037479
|
khilan singh
|
00415
|
SBIN0030228
|
243
|
243
|
Processed
|
12/04/2024
|
|
302473487
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-027-002/163-C
(BAMOREE)
|
1727005027NRG24210220240435643
|
22/02/2024
|
Basanti
|
1727005027WL037479
|
Basanti
|
00415
|
SBIN0030228
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-050-001/451
(MAHUAKHEDA)
|
1727005000NRG24220220240436472
|
22/02/2024
|
shivdyal
|
1727005WL037556
|
shivdyal
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005000NRG24220220240436473
|
22/02/2024
|
Bhagwan das
|
1727005WL037556
|
Bhagwan das
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-050-001/461
(MAHUAKHEDA)
|
1727005000NRG24220220240436474
|
22/02/2024
|
Manmohan
|
1727005WL037556
|
Manmohan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13658
|
13658
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-070-001/471-A
(BOODHOR)
|
1727005070NRG24210220240436048
|
22/02/2024
|
Laxmibai Ahirwar
|
1727005070WL037518
|
Laxmibai Ahirwar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302473487
|
|
LaxmibaiAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-027-002/1-A
(BAMOREE)
|
1727005027NRG24210220240435636
|
22/02/2024
|
Brajesh
|
1727005027WL037479
|
Brajesh
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-027-002/11-D
(BAMOREE)
|
1727005027NRG24210220240435637
|
22/02/2024
|
Golu
|
1727005027WL037479
|
Golu
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-027-002/129-A
(BAMOREE)
|
1727005027NRG24210220240435638
|
22/02/2024
|
vivek
|
1727005027WL037479
|
vivek
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-027-002/163
(BAMOREE)
|
1727005027NRG24210220240435642
|
22/02/2024
|
Rejesh Kirar
|
1727005027WL037479
|
Rejesh Kirar
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
RejeshKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005027NRG24210220240435644
|
22/02/2024
|
Puspa Bai
|
1727005027WL037479
|
Puspa Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
PuspaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-027-002/312
(BAMOREE)
|
1727005027NRG24210220240435645
|
22/02/2024
|
Badri Prasad
|
1727005027WL037479
|
Badri Prasad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
BadriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-027-002/315-A
(BAMOREE)
|
1727005027NRG24210220240435646
|
22/02/2024
|
Prahlad
|
1727005027WL037479
|
Prahlad
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-027-002/67-D
(BAMOREE)
|
1727005027NRG24210220240435650
|
22/02/2024
|
Kishor ahirwar
|
1727005027WL037479
|
Kishor ahirwar
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
Kishorahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-027-002/72-A
(BAMOREE)
|
1727005027NRG24210220240435652
|
22/02/2024
|
Dhapu Bai
|
1727005027WL037479
|
Dhapu Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302473487
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-027-002/136
(BAMOREE)
|
1727005027NRG24210220240435640
|
22/02/2024
|
Ghanshyam Dhakad
|
1727005027WL037479
|
Ghanshyam Dhakad
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
GhanshyamDhakad
|
BANK OF BARODA(606985)
|
|
36
|
NATERAN
|
MP-27-005-027-002/74
(BAMOREE)
|
1727005027NRG24210220240435653
|
22/02/2024
|
Govind
|
1727005027WL037479
|
Govind
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302473487
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005070NRG24210220240436043
|
22/02/2024
|
jairam
|
1727005070WL037518
|
jairam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302473487
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-070-001/470-A
(BOODHOR)
|
1727005070NRG24210220240436047
|
22/02/2024
|
Jyoti Ahirwar
|
1727005070WL037518
|
Jyoti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302473487
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5813
|
5813
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-027-002/401
(BAMOREE)
|
1727005027NRG24210220240435647
|
22/02/2024
|
Vinod Kumar
|
1727005027WL037479
|
Vinod Kumar
|
00697
|
BKID0MG7049
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302473487
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57974
|
57974
|
|
|
|
|
|
|
|