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-27-005-054-002/958 (NANKPUR)
|
1727005000NRG24291020230281690
|
29/10/2023
|
Chandresh
|
1727005WL024155
|
Chandresh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
Chandresh
|
(000000)
|
2
|
NATERAN
|
MP-27-005-057-002/500-A (RAJODHA)
|
1727005000NRG24291020230281697
|
29/10/2023
|
sanjeev
|
1727005WL024156
|
sanjeev
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288402813
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-002/276-A (DHOBEEKHEDA)
|
1727005040NRG24291020230280399
|
29/10/2023
|
NIKHIL YADAV
|
1727005040WL024058
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-080-002/324-A (KHAJURIDAS)
|
1727005000NRG24291020230281556
|
29/10/2023
|
yogendra
|
1727005WL024147
|
yogendra
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288402813
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-034-001/936 (KARIYA)
|
1727005034NRG24291020230280836
|
29/10/2023
|
harisingh
|
1727005034WL024081
|
harisingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288402813
|
|
harisingh
|
(000000)
|
6
|
NATERAN
|
MP-27-005-034-001/937 (KARIYA)
|
1727005034NRG24291020230280838
|
29/10/2023
|
udham
|
1727005034WL024081
|
udham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288402813
|
|
udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-047-002/1020 (SEU)
|
1727005000NRG24291020230281797
|
29/10/2023
|
ashok
|
1727005WL024163
|
ashok
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288402813
|
|
ashok
|
(000000)
|
8
|
NATERAN
|
MP-27-005-047-002/13-C (SEU)
|
1727005000NRG24291020230281799
|
29/10/2023
|
Ritesh kushwah
|
1727005WL024163
|
Ritesh kushwah
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288402813
|
|
Riteshkushwah
|
(000000)
|
9
|
NATERAN
|
MP-27-005-054-001/841 (NANKPUR)
|
1727005000NRG24291020230281624
|
29/10/2023
|
NARAN SINGH
|
1727005WL024155
|
NARAN SINGH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
NARANSINGH
|
(000000)
|
10
|
NATERAN
|
MP-27-005-080-001/299 (KHAJURIDAS)
|
1727005000NRG24291020230281551
|
29/10/2023
|
anil
|
1727005WL024147
|
anil
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288402813
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-014-002/196 (VARDHA)
|
1727005014NRG24281020230280371
|
29/10/2023
|
Pooran singh
|
1727005014WL024056
|
Pooran singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288402813
|
|
Pooransingh
|
(000000)
|
12
|
NATERAN
|
MP-27-005-014-002/322-A (VARDHA)
|
1727005014NRG24281020230280374
|
29/10/2023
|
rambabu
|
1727005014WL024056
|
rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288402813
|
|
rambabu
|
(000000)
|
13
|
NATERAN
|
MP-27-005-048-001/88 (AMAKHEDA KALOO)
|
1727005000NRG24291020230281431
|
29/10/2023
|
jitendra
|
1727005WL024142
|
jitendra
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288402813
|
|
jitendra
|
(000000)
|
14
|
NATERAN
|
MP-27-005-057-002/378 (RAJODHA)
|
1727005000NRG24291020230281696
|
29/10/2023
|
Mamta bai
|
1727005WL024156
|
Mamta bai
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288402813
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-057-001/431 (RAJODHA)
|
1727005000NRG24291020230281700
|
29/10/2023
|
ramkrishn
|
1727005WL024157
|
ramkrishn
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
ramkrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-054-002/802 (NANKPUR)
|
1727005000NRG24291020230281650
|
29/10/2023
|
shivraj
|
1727005WL024155
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
shivraj
|
(000000)
|
17
|
NATERAN
|
MP-27-005-054-002/892 (NANKPUR)
|
1727005000NRG24291020230281663
|
29/10/2023
|
SUNIL
|
1727005WL024155
|
SUNIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
SUNIL
|
(000000)
|
18
|
NATERAN
|
MP-27-005-054-002/893 (NANKPUR)
|
1727005000NRG24291020230281664
|
29/10/2023
|
SANJAY
|
1727005WL024155
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
SANJAY
|
(000000)
|
19
|
NATERAN
|
MP-27-005-054-002/895 (NANKPUR)
|
1727005000NRG24291020230281665
|
29/10/2023
|
DEPAK
|
1727005WL024155
|
DEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288402813
|
|
DEPAK
|
(000000)
|
20
|
NATERAN
|
MP-27-005-054-002/899 (NANKPUR)
|
1727005000NRG24291020230281668
|
29/10/2023
|
GOURAV
|
1727005WL024155
|
GOURAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288402813
|
|
GOURAV
|
(000000)
|
21
|
NATERAN
|
MP-27-005-054-002/901 (NANKPUR)
|
1727005000NRG24291020230281669
|
29/10/2023
|
Pranchan Pal
|
1727005WL024155
|
Pranchan Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288402813
|
|
PranchanPal
|
(000000)
|
22
|
NATERAN
|
MP-27-005-054-002/902 (NANKPUR)
|
1727005000NRG24291020230281670
|
29/10/2023
|
Nirdosh Pal
|
1727005WL024155
|
Nirdosh Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288402813
|
|
NirdoshPal
|
(000000)
|
23
|
NATERAN
|
MP-27-005-054-002/906 (NANKPUR)
|
1727005000NRG24291020230281672
|
29/10/2023
|
Antram BaI
|
1727005WL024155
|
Antram BaI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288402813
|
|
AntramBaI
|
(000000)
|
24
|
NATERAN
|
MP-27-005-054-002/907 (NANKPUR)
|
1727005000NRG24291020230281673
|
29/10/2023
|
Rohit Sharma
|
1727005WL024155
|
Rohit Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288402813
|
|
RohitSharma
|
(000000)
|
25
|
NATERAN
|
MP-27-005-057-002/349 (RAJODHA)
|
1727005000NRG24291020230281705
|
29/10/2023
|
dhannu
|
1727005WL024158
|
dhannu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
288402813
|
|
dhannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-035-002/397-B (MOHI)
|
1727005000NRG24291020230281568
|
29/10/2023
|
santosh
|
1727005WL024149
|
santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288402813
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|