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-27-005-007-001/474-C (LAKHAR)
|
1727005000NRG24041220230334759
|
05/12/2023
|
sama
|
1727005WL028233
|
sama
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320169751
|
|
sama
|
(000000)
|
2
|
NATERAN
|
MP-27-005-058-001/1190-A (ANCHEDA)
|
1727005000NRG24051220230335942
|
05/12/2023
|
firdosh
|
1727005WL028322
|
firdosh
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
01/01/2024
|
|
320169751
|
|
firdosh
|
(000000)
|
3
|
NATERAN
|
MP-27-005-058-001/1224-B (ANCHEDA)
|
1727005000NRG24051220230335948
|
05/12/2023
|
rinku meh
|
1727005WL028322
|
rinku meh
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
01/01/2024
|
|
320169751
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-058-001/36-A (ANCHEDA)
|
1727005000NRG24051220230335958
|
05/12/2023
|
PRASHANT
|
1727005WL028322
|
PRASHANT
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
320169751
|
|
PRASHANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-058-001/1224-A (ANCHEDA)
|
1727005000NRG24051220230335947
|
05/12/2023
|
mehtab singh
|
1727005WL028322
|
mehtab singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
320169751
|
|
mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-027-001/406 (BAMOREE)
|
1727005000NRG24051220230335480
|
05/12/2023
|
Abhishek Kirar
|
1727005WL028292
|
Abhishek Kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320169751
|
|
AbhishekKirar
|
(000000)
|
7
|
NATERAN
|
MP-27-005-027-001/406 (BAMOREE)
|
1727005000NRG24051220230335479
|
05/12/2023
|
Abhishek Kirar
|
1727005WL028292
|
Abhishek Kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320169751
|
|
AbhishekKirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-008-001/60 (SATPADAHAT)
|
1727005008NRG24051220230336080
|
05/12/2023
|
sunita
|
1727005008WL028336
|
sunita
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320169751
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-058-001/1224 (ANCHEDA)
|
1727005000NRG24051220230335946
|
05/12/2023
|
Jitendra Rathour
|
1727005WL028322
|
Jitendra Rathour
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
01/01/2024
|
|
320169751
|
|
JitendraRathour
|
(000000)
|
10
|
NATERAN
|
MP-27-005-058-001/1227 (ANCHEDA)
|
1727005000NRG24051220230335951
|
05/12/2023
|
Sharda Bai
|
1727005WL028322
|
Sharda Bai
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
320169751
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-058-001/609-D (ANCHEDA)
|
1727005000NRG24051220230335963
|
05/12/2023
|
santoshibai
|
1727005WL028322
|
santoshibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320169751
|
|
santoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-008-001/116-C (SATPADAHAT)
|
1727005008NRG24051220230336095
|
05/12/2023
|
SHOBHARAM
|
1727005008WL028338
|
SHOBHARAM
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320169751
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NATERAN
|
MP1727005_051223FTO_374779
|
Bank of India
|
BKID0009035
|
VIDISHA
|
2652
|
2
|
NATERAN
|
MP1727005_051223FTO_374779
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
663
|
3
|
NATERAN
|
MP1727005_051223FTO_374779
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
884
|
4
|
NATERAN
|
MP1727005_051223FTO_374779
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
3094
|
5
|
NATERAN
|
MP1727005_051223FTO_374779
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
3094
|
6
|
NATERAN
|
MP1727005_051223FTO_374779
|
Union Bank of India
|
UBIN0917451
|
Basoda
|
1105
|
7
|
NATERAN
|
MP1727005_051223FTO_374779
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
663
|
8
|
NATERAN
|
MP1727005_051223FTO_374779
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3094
|