|
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-27-005-060-001/106-A
(MAHU)
|
1727005060NRG23180920220310301
|
18/09/2022
|
sharup
|
1727005060WL040364
|
sharup
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
sharup
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-060-001/106-B
(MAHU)
|
1727005060NRG23180920220310302
|
18/09/2022
|
Anuradha
|
1727005060WL040364
|
Anuradha
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Anuradha
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-060-001/109-A
(MAHU)
|
1727005060NRG23180920220310303
|
18/09/2022
|
ramesh
|
1727005060WL040364
|
ramesh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
ramesh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-060-001/770
(MAHU)
|
1727005060NRG23180920220310290
|
18/09/2022
|
gendi bai
|
1727005060WL040362
|
gendi bai
|
00354
|
PUNB0267100
|
612
|
612
|
Processed
|
02/10/2022
|
|
374644558
|
|
gendibai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-060-001/788
(MAHU)
|
1727005060NRG23180920220310293
|
18/09/2022
|
karan singh
|
1727005060WL040363
|
karan singh
|
00354
|
PUNB0267100
|
408
|
408
|
Processed
|
02/10/2022
|
|
374644558
|
|
karansingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-060-001/821-A
(MAHU)
|
1727005060NRG23180920220310294
|
18/09/2022
|
manish
|
1727005060WL040363
|
manish
|
00354
|
PUNB0267100
|
816
|
816
|
Processed
|
02/10/2022
|
|
374644558
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-018-001/319-B
(BEELKHEDI)
|
1727005018NRG23180920220310448
|
18/09/2022
|
sandhiya
|
1727005018WL040393
|
sandhiya
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
02/10/2022
|
|
374644558
|
|
sandhiya
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-018-001/402
(BEELKHEDI)
|
1727005018NRG23180920220310450
|
18/09/2022
|
Kusum Bai Ahirwar
|
1727005018WL040393
|
Kusum Bai Ahirwar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374644558
|
|
KusumBaiAhirwar
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-018-001/402
(BEELKHEDI)
|
1727005018NRG23180920220310449
|
18/09/2022
|
Ram prasad ahirwar
|
1727005018WL040393
|
Ram prasad ahirwar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374644558
|
|
Ramprasadahirwar
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-018-001/406-D
(BEELKHEDI)
|
1727005018NRG23180920220310452
|
18/09/2022
|
Krishna Bai Valmik
|
1727005018WL040393
|
Krishna Bai Valmik
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374644558
|
|
KrishnaBaiValmik
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-018-001/406-D
(BEELKHEDI)
|
1727005018NRG23180920220310451
|
18/09/2022
|
Suresh Valmik
|
1727005018WL040393
|
Suresh Valmik
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374644558
|
|
SureshValmik
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-018-001/411
(BEELKHEDI)
|
1727005018NRG23180920220310453
|
18/09/2022
|
Laxmi Bai
|
1727005018WL040393
|
Laxmi Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374644558
|
|
LaxmiBai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005018NRG23180920220310454
|
18/09/2022
|
Maharaj singh
|
1727005018WL040393
|
Maharaj singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374644558
|
|
Maharajsingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-033-004/1143
(BARODIYA)
|
1727005033NRG23180920220310383
|
18/09/2022
|
vinod yadav
|
1727005033WL040383
|
vinod yadav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374644558
|
|
vinodyadav
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-033-004/1144
(BARODIYA)
|
1727005033NRG23180920220310384
|
18/09/2022
|
rani bai yadav
|
1727005033WL040383
|
rani bai yadav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374644558
|
|
ranibaiyadav
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-033-004/14
(BARODIYA)
|
1727005033NRG23180920220310385
|
18/09/2022
|
rajendr
|
1727005033WL040383
|
rajendr
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374644558
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-060-001/780-C
(MAHU)
|
1727005060NRG23180920220310291
|
18/09/2022
|
dhanraj
|
1727005060WL040362
|
dhanraj
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
02/10/2022
|
|
374644558
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-060-001/103-B
(MAHU)
|
1727005060NRG23180920220310296
|
18/09/2022
|
Pradeep
|
1727005060WL040364
|
Pradeep
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Pradeep
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-060-001/103-C
(MAHU)
|
1727005060NRG23180920220310297
|
18/09/2022
|
Lkhraj
|
1727005060WL040364
|
Lkhraj
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Lkhraj
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-060-001/104-B
(MAHU)
|
1727005060NRG23180920220310298
|
18/09/2022
|
Seetaram
|
1727005060WL040364
|
Seetaram
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Seetaram
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-060-001/104-C
(MAHU)
|
1727005060NRG23180920220310299
|
18/09/2022
|
Golu
|
1727005060WL040364
|
Golu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Golu
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-060-001/105-A
(MAHU)
|
1727005060NRG23180920220310300
|
18/09/2022
|
Mobat sibgh
|
1727005060WL040364
|
Mobat sibgh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
Mobatsibgh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-060-001/821-B
(MAHU)
|
1727005060NRG23180920220310304
|
18/09/2022
|
mohit
|
1727005060WL040365
|
mohit
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
mohit
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-060-001/93-C
(MAHU)
|
1727005060NRG23180920220310295
|
18/09/2022
|
Hira lal
|
1727005060WL040363
|
Hira lal
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
02/10/2022
|
|
374644558
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-060-001/769-D
(MAHU)
|
1727005060NRG23180920220310289
|
18/09/2022
|
khub singh
|
1727005060WL040362
|
khub singh
|
00468
|
UBIN0568406
|
612
|
612
|
Processed
|
02/10/2022
|
|
374644558
|
|
khubsingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-060-001/781-D
(MAHU)
|
1727005060NRG23180920220310292
|
18/09/2022
|
parvat singh
|
1727005060WL040363
|
parvat singh
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374644558
|
|
parvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38148
|
38148
|
|
|
|
|
|
|
|