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-27-005-067-002/656-A (GUROD)
|
1727005067NRG24170920230227339
|
17/09/2023
|
ROOP SINGH
|
1727005067WL018338
|
ROOP SINGH
|
00032
|
UTIB0003635
|
612
|
612
|
Processed
|
10/11/2023
|
|
309549538
|
|
ROOPSINGH
|
AXIS BANK(607153)
|
2
|
NATERAN
|
MP-27-005-067-002/666-A (GUROD)
|
1727005067NRG24170920230227340
|
17/09/2023
|
PRAVESH KUSHWAH
|
1727005067WL018338
|
PRAVESH KUSHWAH
|
00032
|
UTIB0003635
|
612
|
612
|
Processed
|
10/11/2023
|
|
309549538
|
|
PRAVESHKUSHWAH
|
AXIS BANK(607153)
|
3
|
NATERAN
|
MP-27-005-067-002/672-A (GUROD)
|
1727005067NRG24170920230227341
|
17/09/2023
|
Ravi Pal
|
1727005067WL018338
|
Ravi Pal
|
00032
|
UTIB0003635
|
612
|
612
|
Processed
|
10/11/2023
|
|
309549538
|
|
RaviPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-067-002/547 (GUROD)
|
1727005067NRG24170920230227337
|
17/09/2023
|
Dalchand
|
1727005067WL018338
|
Dalchand
|
00045
|
BARB0GANJBA
|
612
|
612
|
Processed
|
10/11/2023
|
|
309549538
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-006-001/719 (KARMADHI)
|
1727005000NRG24170920230227181
|
17/09/2023
|
Narayan Singh Kushwah
|
1727005WL018317
|
Narayan Singh Kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549538
|
|
NarayanSinghKushwah
|
BANK OF BARODA(606985)
|
6
|
NATERAN
|
MP-27-005-053-001/934 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170920230227330
|
17/09/2023
|
sonu kalawat
|
1727005WL018335
|
sonu kalawat
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
sonukalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-059-001/46-A (GHOGHARA)
|
1727005059NRG24170920230227272
|
17/09/2023
|
NAINOTEERAM
|
1727005059WL018328
|
NAINOTEERAM
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309549538
|
|
NAINOTEERAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NATERAN
|
MP-27-005-059-002/176-A (GHOGHARA)
|
1727005059NRG24170920230227273
|
17/09/2023
|
rupvati bai
|
1727005059WL018328
|
rupvati bai
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549538
|
|
rupvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-015-001/44-C (THANA)
|
1727005015NRG24120920230222523
|
17/09/2023
|
Minnu
|
1727005015WL017748
|
Minnu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Minnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-015-001/111-A (THANA)
|
1727005015NRG24120920230222518
|
17/09/2023
|
Kaml
|
1727005015WL017747
|
Kaml
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549538
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-015-001/115-A (THANA)
|
1727005015NRG24120920230222528
|
17/09/2023
|
Gappa
|
1727005015WL017749
|
Gappa
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549538
|
|
Gappa
|
STATE BANK OF INDIA(508548)
|
12
|
NATERAN
|
MP-27-005-015-001/232-D (THANA)
|
1727005015NRG24120920230222529
|
17/09/2023
|
jagmohan
|
1727005015WL017749
|
jagmohan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-015-001/32-C (THANA)
|
1727005015NRG24120920230222519
|
17/09/2023
|
Sunita
|
1727005015WL017747
|
Sunita
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549538
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NATERAN
|
MP-27-005-015-001/38-C (THANA)
|
1727005015NRG24120920230222530
|
17/09/2023
|
Mahraj shingh
|
1727005015WL017749
|
Mahraj shingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Mahrajshingh
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005015NRG24120920230222526
|
17/09/2023
|
Shudma
|
1727005015WL017748
|
Shudma
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Shudma
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-015-001/812 (THANA)
|
1727005015NRG24120920230222527
|
17/09/2023
|
rameshvar
|
1727005015WL017748
|
rameshvar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-015-001/880 (THANA)
|
1727005015NRG24120920230222522
|
17/09/2023
|
Naryani bai
|
1727005015WL017747
|
Naryani bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Naryanibai
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-015-001/89 (THANA)
|
1727005015NRG24120920230222532
|
17/09/2023
|
lalla
|
1727005015WL017749
|
lalla
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
19
|
NATERAN
|
MP-27-005-018-001/1291 (BEELKHEDI)
|
1727005018NRG24170920230227135
|
17/09/2023
|
Bhoori Bai
|
1727005018WL018309
|
Bhoori Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549538
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-018-001/19-A (BEELKHEDI)
|
1727005018NRG24170920230227136
|
17/09/2023
|
hari sen
|
1727005018WL018309
|
hari sen
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549538
|
|
harisen
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-018-001/19-A (BEELKHEDI)
|
1727005018NRG24170920230227137
|
17/09/2023
|
preeti
|
1727005018WL018309
|
preeti
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549538
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-018-001/211-C (BEELKHEDI)
|
1727005018NRG24170920230227138
|
17/09/2023
|
Charan singh
|
1727005018WL018309
|
Charan singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549538
|
|
Charansingh
|
BANK OF BARODA(606985)
|
23
|
NATERAN
|
MP-27-005-027-002/89-A (BAMOREE)
|
1727005027NRG24170920230227182
|
17/09/2023
|
Kera Bai Kirar
|
1727005027WL018318
|
Kera Bai Kirar
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
10/11/2023
|
|
309549538
|
|
KeraBaiKirar
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-031-001/39 (SANGRAMPUR)
|
1727005031NRG24170920230227036
|
17/09/2023
|
kusum bai
|
1727005031WL018299
|
kusum bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-031-001/47-A (SANGRAMPUR)
|
1727005000NRG24170920230227331
|
17/09/2023
|
Loki bai
|
1727005WL018336
|
Loki bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
Lokibai
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-031-001/83-D (SANGRAMPUR)
|
1727005031NRG24170920230227042
|
17/09/2023
|
praksh nayak
|
1727005031WL018300
|
praksh nayak
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
prakshnayak
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-031-002/106-D (SANGRAMPUR)
|
1727005031NRG24170920230227043
|
17/09/2023
|
samantra bai
|
1727005031WL018300
|
samantra bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-031-002/15 (SANGRAMPUR)
|
1727005031NRG24170920230227044
|
17/09/2023
|
mehtab singh
|
1727005031WL018300
|
mehtab singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-031-002/38-A (SANGRAMPUR)
|
1727005031NRG24170920230227040
|
17/09/2023
|
Badan singh
|
1727005031WL018299
|
Badan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
30
|
NATERAN
|
MP-27-005-031-002/40-B (SANGRAMPUR)
|
1727005031NRG24170920230227045
|
17/09/2023
|
Munna
|
1727005031WL018300
|
Munna
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549538
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
31
|
NATERAN
|
MP-27-005-031-002/42 (SANGRAMPUR)
|
1727005031NRG24170920230227041
|
17/09/2023
|
susheela bai
|
1727005031WL018299
|
susheela bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-031-003/147-B (SANGRAMPUR)
|
1727005031NRG24170920230227046
|
17/09/2023
|
vikram
|
1727005031WL018300
|
vikram
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45018
|
45018
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-069-001/651 (PADARIYA JAGIR)
|
1727005069NRG24170920230227010
|
17/09/2023
|
GUFARAN KHAN
|
1727005069WL018292
|
GUFARAN KHAN
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549538
|
|
GUFARANKHAN
|
STATE BANK OF INDIA(508548)
|
34
|
NATERAN
|
MP-27-005-075-001/226-B (SILWAI KHAJURI)
|
1727005000NRG24170920230227332
|
17/09/2023
|
KAMLESH
|
1727005WL018337
|
KAMLESH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549538
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-075-001/320-B (SILWAI KHAJURI)
|
1727005000NRG24170920230227333
|
17/09/2023
|
rajendra
|
1727005WL018337
|
rajendra
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549538
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
36
|
NATERAN
|
MP-27-005-075-001/430-A (SILWAI KHAJURI)
|
1727005000NRG24170920230227336
|
17/09/2023
|
sandeep
|
1727005WL018337
|
sandeep
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549538
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-053-001/1072 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170920230227327
|
17/09/2023
|
hariram kori
|
1727005WL018335
|
hariram kori
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
hariramkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
NATERAN
|
MP-27-005-053-001/1174 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170920230227328
|
17/09/2023
|
kailash kushwah
|
1727005WL018335
|
kailash kushwah
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549538
|
|
kailashkushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-053-001/615 (AMAKHEDA SHOOKHA)
|
1727005000NRG24170920230227329
|
17/09/2023
|
Chintu
|
1727005WL018335
|
Chintu
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309549538
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-015-001/84-C (THANA)
|
1727005015NRG24120920230222521
|
17/09/2023
|
Manisha
|
1727005015WL017747
|
Manisha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-015-001/464-C (THANA)
|
1727005015NRG24120920230222524
|
17/09/2023
|
Agiya
|
1727005015WL017748
|
Agiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549538
|
|
Agiya
|
BANK OF BARODA(606985)
|
42
|
NATERAN
|
MP-27-005-015-001/56-C (THANA)
|
1727005015NRG24120920230222531
|
17/09/2023
|
Rani
|
1727005015WL017749
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
43
|
NATERAN
|
MP-27-005-015-001/63-C (THANA)
|
1727005015NRG24120920230222525
|
17/09/2023
|
Leelam
|
1727005015WL017748
|
Leelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-015-001/586 (THANA)
|
1727005015NRG24120920230222520
|
17/09/2023
|
Mandate
|
1727005015WL017747
|
Mandate
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549538
|
|
Mandate
|
STATE BANK OF INDIA(508548)
|
45
|
NATERAN
|
MP-27-005-031-001/51 (SANGRAMPUR)
|
1727005031NRG24170920230227037
|
17/09/2023
|
seetaram banjara
|
1727005031WL018299
|
seetaram banjara
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
seetarambanjara
|
STATE BANK OF INDIA(508548)
|
46
|
NATERAN
|
MP-27-005-031-002/138-A (SANGRAMPUR)
|
1727005031NRG24170920230227038
|
17/09/2023
|
Bundel singh
|
1727005031WL018299
|
Bundel singh
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
Bundelsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
47
|
NATERAN
|
MP-27-005-031-002/3-D (SANGRAMPUR)
|
1727005031NRG24170920230227039
|
17/09/2023
|
leela bai banjara
|
1727005031WL018299
|
leela bai banjara
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549538
|
|
leelabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-018-001/1290 (BEELKHEDI)
|
1727005018NRG24170920230227134
|
17/09/2023
|
Akhe Singh Rajput
|
1727005018WL018309
|
Akhe Singh Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549538
|
|
AkheSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NATERAN
|
MP-27-005-075-001/320-B (SILWAI KHAJURI)
|
1727005000NRG24170920230227334
|
17/09/2023
|
ROMISH RAGHUVANSHI
|
1727005WL018337
|
ROMISH RAGHUVANSHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549538
|
|
ROMISHRAGHUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82605
|
82605
|
|
|
|
|
|
|
|