|
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-27-005-040-002/539
(DHOBEEKHEDA)
|
1727005040NRG24090120240384099
|
09/01/2024
|
KALPNA
|
1727005040WL032597
|
KALPNA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952618
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-072-001/905-A
(NAGOR)
|
1727005000NRG24090120240384105
|
09/01/2024
|
tirveni baoi
|
1727005WL032598
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005000NRG24090120240384106
|
09/01/2024
|
Heeralal
|
1727005WL032598
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005000NRG24090120240384107
|
09/01/2024
|
shubham
|
1727005WL032598
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
shubham
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005000NRG24090120240384108
|
09/01/2024
|
khilan singh mogiya
|
1727005WL032598
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
khilansinghmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005000NRG24090120240384102
|
09/01/2024
|
balaram
|
1727005WL032598
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
balaram
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005000NRG24090120240384103
|
09/01/2024
|
Ramkumari
|
1727005WL032598
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005000NRG24090120240384104
|
09/01/2024
|
teekaram jatav
|
1727005WL032598
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-029-004/302
(NEHARYAI)
|
1727005029NRG24090120240384021
|
09/01/2024
|
Ram singh
|
1727005029WL032591
|
Ram singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-029-004/306
(NEHARYAI)
|
1727005029NRG24090120240384022
|
09/01/2024
|
Pradumn yadav
|
1727005029WL032591
|
Pradumn yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
Pradumnyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-029-004/320
(NEHARYAI)
|
1727005029NRG24090120240384023
|
09/01/2024
|
MUKESH
|
1727005029WL032591
|
MUKESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NATERAN
|
MP-27-005-029-004/321
(NEHARYAI)
|
1727005029NRG24090120240384024
|
09/01/2024
|
SUDESH
|
1727005029WL032591
|
SUDESH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24090120240384025
|
09/01/2024
|
RAVENDRA
|
1727005029WL032591
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24090120240384026
|
09/01/2024
|
RAJEEV
|
1727005029WL032591
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-072-001/921
(NAGOR)
|
1727005000NRG24090120240384109
|
09/01/2024
|
Hari singh jatav
|
1727005WL032598
|
Hari singh jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
Harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-072-001/941
(NAGOR)
|
1727005000NRG24090120240384110
|
09/01/2024
|
lakhan singh kuswaha
|
1727005WL032598
|
lakhan singh kuswaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
lakhansinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005000NRG24090120240384111
|
09/01/2024
|
deviprasad yadav
|
1727005WL032598
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952618
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-003/465-B
(DHOBEEKHEDA)
|
1727005040NRG24090120240384100
|
09/01/2024
|
Balveer
|
1727005040WL032597
|
Balveer
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952618
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-040-003/497
(DHOBEEKHEDA)
|
1727005040NRG24090120240384101
|
09/01/2024
|
Paijan singh
|
1727005040WL032597
|
Paijan singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
Paijansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24090120240384002
|
09/01/2024
|
seema bai
|
1727005029WL032591
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005029NRG24090120240384001
|
09/01/2024
|
tophan singh
|
1727005029WL032591
|
tophan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24090120240384027
|
09/01/2024
|
lakhpatsingh yadav
|
1727005029WL032591
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24090120240384028
|
09/01/2024
|
sabita bai
|
1727005029WL032591
|
sabita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
sabitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005029NRG24090120240384029
|
09/01/2024
|
babli yadav
|
1727005029WL032591
|
babli yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
babliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005029NRG24090120240384030
|
09/01/2024
|
bhupat yadav
|
1727005029WL032591
|
bhupat yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
bhupatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24090120240384031
|
09/01/2024
|
manmohan yadav
|
1727005029WL032591
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005029NRG24090120240384032
|
09/01/2024
|
arjun yadav
|
1727005029WL032591
|
arjun yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005029NRG24090120240384033
|
09/01/2024
|
GYANSINGH YADAV
|
1727005029WL032591
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005029NRG24090120240384034
|
09/01/2024
|
PHULA BAI
|
1727005029WL032591
|
PHULA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005029NRG24090120240384035
|
09/01/2024
|
DHANPAL YADAV
|
1727005029WL032591
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
DHANPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-029-006/418
(NEHARYAI)
|
1727005029NRG24090120240384036
|
09/01/2024
|
BABITABAI
|
1727005029WL032591
|
BABITABAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
BABITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATERAN
|
MP-27-005-029-006/421
(NEHARYAI)
|
1727005029NRG24090120240384037
|
09/01/2024
|
ROHOT YADAV
|
1727005029WL032591
|
ROHOT YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
ROHOTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NATERAN
|
MP-27-005-029-006/431
(NEHARYAI)
|
1727005029NRG24090120240384038
|
09/01/2024
|
RAJU YADAV
|
1727005029WL032591
|
RAJU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATERAN
|
MP-27-005-029-006/432
(NEHARYAI)
|
1727005029NRG24090120240384039
|
09/01/2024
|
PRAVESH BAI
|
1727005029WL032591
|
PRAVESH BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
PRAVESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005029NRG24090120240384003
|
09/01/2024
|
Chandrapal Yadav
|
1727005029WL032591
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005029NRG24090120240384004
|
09/01/2024
|
Geeta Bai Yadav
|
1727005029WL032591
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005029NRG24090120240384005
|
09/01/2024
|
Rani Bai Yadav
|
1727005029WL032591
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005029NRG24090120240384006
|
09/01/2024
|
Vishnu Yadav
|
1727005029WL032591
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-029-004/208-A
(NEHARYAI)
|
1727005029NRG24090120240384007
|
09/01/2024
|
Rekha Bai Yadav
|
1727005029WL032591
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005029NRG24090120240384008
|
09/01/2024
|
Chinta Bai Yadav
|
1727005029WL032591
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-029-004/216-A
(NEHARYAI)
|
1727005029NRG24090120240384009
|
09/01/2024
|
Kuldeep Yadav
|
1727005029WL032591
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-029-004/217-A
(NEHARYAI)
|
1727005029NRG24090120240384010
|
09/01/2024
|
Varsha
|
1727005029WL032591
|
Varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-029-004/218-A
(NEHARYAI)
|
1727005029NRG24090120240384011
|
09/01/2024
|
Haribai Bai
|
1727005029WL032591
|
Haribai Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
HaribaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-029-004/219-A
(NEHARYAI)
|
1727005029NRG24090120240384012
|
09/01/2024
|
Lila Bai Yadav
|
1727005029WL032591
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-029-004/220-A
(NEHARYAI)
|
1727005029NRG24090120240384013
|
09/01/2024
|
Raja Yadav
|
1727005029WL032591
|
Raja Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005029NRG24090120240384014
|
09/01/2024
|
Manoj Yadav
|
1727005029WL032591
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005029NRG24090120240384015
|
09/01/2024
|
Bandhna Yadav
|
1727005029WL032591
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005029NRG24090120240384016
|
09/01/2024
|
Vishan Singh Yadav
|
1727005029WL032591
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005029NRG24090120240384017
|
09/01/2024
|
Shesh Kumari Yadav
|
1727005029WL032591
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005029NRG24090120240384018
|
09/01/2024
|
Sarita Yadav
|
1727005029WL032591
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005029NRG24090120240384019
|
09/01/2024
|
Deepak Yadav
|
1727005029WL032591
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005029NRG24090120240384020
|
09/01/2024
|
Shivani Yadav
|
1727005029WL032591
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952618
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|