|
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-27-005-035-002/16-D
(MOHI)
|
1727005035NRG23101120220372874
|
13/11/2022
|
Neelesh
|
1727005035WL053426
|
Neelesh
|
00415
|
SBIN0001986
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248386631
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-001/97
(BARODA)
|
1727005020NRG23131120220377118
|
13/11/2022
|
harprasad
|
1727005020WL054243
|
harprasad
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248386631
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-020-002/1-A
(BARODA)
|
1727005020NRG23131120220377109
|
13/11/2022
|
Rani bai
|
1727005020WL054242
|
Rani bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248386631
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-002/27-A
(BARODA)
|
1727005020NRG23131120220377119
|
13/11/2022
|
prakashsingh
|
1727005020WL054243
|
prakashsingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386631
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG23121120220375866
|
13/11/2022
|
Pooja sharma
|
1727005020WL053987
|
Pooja sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386631
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-020-005/117
(BARODA)
|
1727005020NRG23121120220375865
|
13/11/2022
|
Reena sharma
|
1727005020WL053987
|
Reena sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248386631
|
|
Reenasharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-035-001/402-B
(MOHI)
|
1727005035NRG23101120220372871
|
13/11/2022
|
Dinesh
|
1727005035WL053425
|
Dinesh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248386631
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-035-002/11-D
(MOHI)
|
1727005035NRG23101120220372875
|
13/11/2022
|
teekaram
|
1727005035WL053427
|
teekaram
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248386631
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-035-002/289-B
(MOHI)
|
1727005035NRG23131120220376929
|
13/11/2022
|
Ramsingh
|
1727005035WL054210
|
Ramsingh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
17/11/2022
|
|
248386631
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-041-002/75
(AMARPUR)
|
1727005000NRG23131120220377277
|
13/11/2022
|
Kailash
|
1727005WL054265
|
Kailash
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-041-004/9
(AMARPUR)
|
1727005000NRG23131120220377281
|
13/11/2022
|
Hari singh
|
1727005WL054265
|
Hari singh
|
00415
|
SBIN0030156
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248386631
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-041-001/65
(AMARPUR)
|
1727005000NRG23131120220377276
|
13/11/2022
|
Umedi
|
1727005WL054265
|
Umedi
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Umedi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-041-002/94
(AMARPUR)
|
1727005000NRG23131120220377278
|
13/11/2022
|
paijan singh
|
1727005WL054265
|
paijan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-041-003/99
(AMARPUR)
|
1727005000NRG23131120220377279
|
13/11/2022
|
Bharat
|
1727005WL054265
|
Bharat
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-041-004/18
(AMARPUR)
|
1727005000NRG23131120220377284
|
13/11/2022
|
Gappulal
|
1727005WL054266
|
Gappulal
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Gappulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-041-004/20
(AMARPUR)
|
1727005000NRG23131120220377285
|
13/11/2022
|
sunita bai
|
1727005WL054266
|
sunita bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005000NRG23131120220377267
|
13/11/2022
|
Ramdyal
|
1727005WL054263
|
Ramdyal
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-041-004/31
(AMARPUR)
|
1727005000NRG23131120220377273
|
13/11/2022
|
Rekha
|
1727005WL054264
|
Rekha
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-041-004/73
(AMARPUR)
|
1727005000NRG23131120220377268
|
13/11/2022
|
pratap singh
|
1727005WL054263
|
pratap singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-041-004/74
(AMARPUR)
|
1727005000NRG23131120220377286
|
13/11/2022
|
Deepak
|
1727005WL054266
|
Deepak
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248386631
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-035-001/409-B
(MOHI)
|
1727005035NRG23101120220372876
|
13/11/2022
|
kamli bai
|
1727005035WL053428
|
kamli bai
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248386631
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|