|
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-27-005-046-001/23
(KASBAKHEDA)
|
1727005000NRG23060720220212799
|
06/07/2022
|
Fharukh
|
1727005WL021080
|
Fharukh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Fharukh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-046-001/23
(KASBAKHEDA)
|
1727005000NRG23060720220212798
|
06/07/2022
|
Fharukh
|
1727005WL021080
|
Fharukh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Fharukh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-046-001/32
(KASBAKHEDA)
|
1727005000NRG23060720220212801
|
06/07/2022
|
Kadeer khan
|
1727005WL021080
|
Kadeer khan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Kadeerkhan
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-046-001/32
(KASBAKHEDA)
|
1727005000NRG23060720220212800
|
06/07/2022
|
Kadeer khan
|
1727005WL021080
|
Kadeer khan
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Kadeerkhan
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23060720220212806
|
06/07/2022
|
Dhanraj
|
1727005WL021080
|
Dhanraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Dhanraj
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23060720220212805
|
06/07/2022
|
Dhanraj
|
1727005WL021080
|
Dhanraj
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Dhanraj
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-046-001/35-B
(KASBAKHEDA)
|
1727005000NRG23060720220212809
|
06/07/2022
|
Sangeeta bai
|
1727005WL021080
|
Sangeeta bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Sangeetabai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-046-001/35-B
(KASBAKHEDA)
|
1727005000NRG23060720220212808
|
06/07/2022
|
Santosh
|
1727005WL021080
|
Santosh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Santosh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23060720220212812
|
06/07/2022
|
prakash
|
1727005WL021080
|
prakash
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
prakash
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23060720220212810
|
06/07/2022
|
prakash
|
1727005WL021080
|
prakash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
prakash
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-046-003/136
(KASBAKHEDA)
|
1727005000NRG23060720220212822
|
06/07/2022
|
halkai dhanak
|
1727005WL021080
|
halkai dhanak
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
halkaidhanak
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-046-003/150-A
(KASBAKHEDA)
|
1727005000NRG23060720220212828
|
06/07/2022
|
Keshav
|
1727005WL021080
|
Keshav
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Keshav
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-046-003/150-B
(KASBAKHEDA)
|
1727005000NRG23060720220212830
|
06/07/2022
|
Kamata parshad
|
1727005WL021080
|
Kamata parshad
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Kamataparshad
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-046-003/150-B
(KASBAKHEDA)
|
1727005000NRG23060720220212829
|
06/07/2022
|
Kamata parshad
|
1727005WL021080
|
Kamata parshad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Kamataparshad
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-046-003/158
(KASBAKHEDA)
|
1727005000NRG23060720220212831
|
06/07/2022
|
heera lal
|
1727005WL021080
|
heera lal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
heeralal
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005000NRG23060720220212833
|
06/07/2022
|
lalsahab
|
1727005WL021080
|
lalsahab
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
lalsahab
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-046-003/160
(KASBAKHEDA)
|
1727005000NRG23060720220212832
|
06/07/2022
|
lalsahab
|
1727005WL021080
|
lalsahab
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
lalsahab
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-046-003/161
(KASBAKHEDA)
|
1727005000NRG23060720220212835
|
06/07/2022
|
virendra
|
1727005WL021080
|
virendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
virendra
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-046-003/161
(KASBAKHEDA)
|
1727005000NRG23060720220212834
|
06/07/2022
|
virendra
|
1727005WL021080
|
virendra
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
virendra
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-046-003/162
(KASBAKHEDA)
|
1727005000NRG23060720220212836
|
06/07/2022
|
gajraj
|
1727005WL021080
|
gajraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
gajraj
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-046-003/163
(KASBAKHEDA)
|
1727005000NRG23060720220212838
|
06/07/2022
|
Gyansingh
|
1727005WL021080
|
Gyansingh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Gyansingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-046-003/163
(KASBAKHEDA)
|
1727005000NRG23060720220212837
|
06/07/2022
|
Gyansingh
|
1727005WL021080
|
Gyansingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Gyansingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-046-003/165
(KASBAKHEDA)
|
1727005000NRG23060720220212839
|
06/07/2022
|
Ramsundar
|
1727005WL021080
|
Ramsundar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Ramsundar
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-046-003/169
(KASBAKHEDA)
|
1727005000NRG23060720220212841
|
06/07/2022
|
Mithlesh
|
1727005WL021080
|
Mithlesh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Mithlesh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-046-003/169
(KASBAKHEDA)
|
1727005000NRG23060720220212840
|
06/07/2022
|
Mithlesh
|
1727005WL021080
|
Mithlesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Mithlesh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-046-003/173
(KASBAKHEDA)
|
1727005000NRG23060720220212842
|
06/07/2022
|
ankit dhakad
|
1727005WL021080
|
ankit dhakad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
ankitdhakad
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-046-003/179
(KASBAKHEDA)
|
1727005000NRG23060720220212843
|
06/07/2022
|
Chandpirkash
|
1727005WL021080
|
Chandpirkash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Chandpirkash
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005000NRG23060720220212845
|
06/07/2022
|
Sudeep dhakad
|
1727005WL021080
|
Sudeep dhakad
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Sudeepdhakad
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-046-003/180
(KASBAKHEDA)
|
1727005000NRG23060720220212844
|
06/07/2022
|
Sudeep dhakad
|
1727005WL021080
|
Sudeep dhakad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Sudeepdhakad
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-046-003/181
(KASBAKHEDA)
|
1727005000NRG23060720220212846
|
06/07/2022
|
Santosh
|
1727005WL021080
|
Santosh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Santosh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-046-003/184
(KASBAKHEDA)
|
1727005000NRG23060720220212848
|
06/07/2022
|
Balmukand khagar
|
1727005WL021080
|
Balmukand khagar
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Balmukandkhagar
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-046-003/184
(KASBAKHEDA)
|
1727005000NRG23060720220212847
|
06/07/2022
|
Balmukand khagar
|
1727005WL021080
|
Balmukand khagar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Balmukandkhagar
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-046-003/21-A
(KASBAKHEDA)
|
1727005000NRG23060720220212851
|
06/07/2022
|
Prakash
|
1727005WL021080
|
Prakash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Prakash
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-046-003/21-A
(KASBAKHEDA)
|
1727005000NRG23060720220212852
|
06/07/2022
|
Prakash
|
1727005WL021080
|
Prakash
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Prakash
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-046-003/26-C
(KASBAKHEDA)
|
1727005000NRG23060720220212853
|
06/07/2022
|
Shurbhi
|
1727005WL021080
|
Shurbhi
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Shurbhi
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-046-003/26-C
(KASBAKHEDA)
|
1727005000NRG23060720220212854
|
06/07/2022
|
Shurbhi
|
1727005WL021080
|
Shurbhi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Shurbhi
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-080-003/124
(KHAJURIDAS)
|
1727005000NRG23060720220212872
|
06/07/2022
|
Rajesh bhoi
|
1727005WL021080
|
Rajesh bhoi
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Rajeshbhoi
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-080-003/124
(KHAJURIDAS)
|
1727005000NRG23060720220212871
|
06/07/2022
|
Rajesh bhoi
|
1727005WL021080
|
Rajesh bhoi
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Rajeshbhoi
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-080-003/135
(KHAJURIDAS)
|
1727005000NRG23060720220212874
|
06/07/2022
|
kiran bai
|
1727005WL021080
|
kiran bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
kiranbai
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-080-003/135
(KHAJURIDAS)
|
1727005000NRG23060720220212873
|
06/07/2022
|
kiran bai
|
1727005WL021080
|
kiran bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
kiranbai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-080-003/136
(KHAJURIDAS)
|
1727005000NRG23060720220212876
|
06/07/2022
|
ghanshyam
|
1727005WL021080
|
ghanshyam
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
ghanshyam
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-080-003/136
(KHAJURIDAS)
|
1727005000NRG23060720220212875
|
06/07/2022
|
ghanshyam
|
1727005WL021080
|
ghanshyam
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
ghanshyam
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-080-003/15
(KHAJURIDAS)
|
1727005000NRG23060720220212878
|
06/07/2022
|
karan singh
|
1727005WL021080
|
karan singh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
karansingh
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-080-003/15
(KHAJURIDAS)
|
1727005000NRG23060720220212877
|
06/07/2022
|
karan singh
|
1727005WL021080
|
karan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
karansingh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-080-003/150
(KHAJURIDAS)
|
1727005000NRG23060720220212880
|
06/07/2022
|
Sita ram
|
1727005WL021080
|
Sita ram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Sitaram
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-080-003/150
(KHAJURIDAS)
|
1727005000NRG23060720220212879
|
06/07/2022
|
Sita ram
|
1727005WL021080
|
Sita ram
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
Sitaram
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-080-003/153
(KHAJURIDAS)
|
1727005000NRG23060720220212881
|
06/07/2022
|
Kailash
|
1727005WL021080
|
Kailash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Kailash
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-080-003/153
(KHAJURIDAS)
|
1727005000NRG23060720220212882
|
06/07/2022
|
Punam
|
1727005WL021080
|
Punam
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Punam
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-080-003/17-A
(KHAJURIDAS)
|
1727005000NRG23060720220212884
|
06/07/2022
|
lalta bai
|
1727005WL021080
|
lalta bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
11/07/2022
|
|
772767602
|
|
laltabai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-080-003/17-A
(KHAJURIDAS)
|
1727005000NRG23060720220212883
|
06/07/2022
|
lalta bai
|
1727005WL021080
|
lalta bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
laltabai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-080-003/26-B
(KHAJURIDAS)
|
1727005000NRG23060720220212885
|
06/07/2022
|
balram
|
1727005WL021080
|
balram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
balram
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-080-003/39-A
(KHAJURIDAS)
|
1727005000NRG23060720220212886
|
06/07/2022
|
Rajkumar
|
1727005WL021080
|
Rajkumar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Rajkumar
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-080-003/64-A
(KHAJURIDAS)
|
1727005000NRG23060720220212887
|
06/07/2022
|
Bhoora
|
1727005WL021080
|
Bhoora
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772767602
|
|
Bhoora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|