|
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-27-005-022-005/215-D
(BAMURIYA)
|
1727005000NRG24241220230362677
|
24/12/2023
|
Ravina Banjara
|
1727005WL030611
|
Ravina Banjara
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
RavinaBanjara
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-022-005/570
(BAMURIYA)
|
1727005000NRG24241220230362697
|
24/12/2023
|
JAYRAM
|
1727005WL030611
|
JAYRAM
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
JAYRAM
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-022-005/575-A
(BAMURIYA)
|
1727005000NRG24241220230362700
|
24/12/2023
|
RAJESH GURJAR
|
1727005WL030611
|
RAJESH GURJAR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
RAJESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-022-005/231-D
(BAMURIYA)
|
1727005000NRG24241220230362689
|
24/12/2023
|
MOHIT
|
1727005WL030611
|
MOHIT
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
MOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-022-005/229-D
(BAMURIYA)
|
1727005000NRG24241220230362687
|
24/12/2023
|
Sachin Khangar
|
1727005WL030611
|
Sachin Khangar
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
SachinKhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24241220230362232
|
24/12/2023
|
Hemraj Lodhi
|
1727005061WL030589
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
HemrajLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-022-005/224-D
(BAMURIYA)
|
1727005000NRG24241220230362684
|
24/12/2023
|
Unsuiya Bai
|
1727005WL030611
|
Unsuiya Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
UnsuiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-022-005/230-D
(BAMURIYA)
|
1727005000NRG24241220230362688
|
24/12/2023
|
VIKKI
|
1727005WL030611
|
VIKKI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
VIKKI
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-047-002/13-C
(SEU)
|
1727005000NRG24241220230362734
|
24/12/2023
|
Ritesh kushwah
|
1727005WL030613
|
Ritesh kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363958
|
|
Riteshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-014-002/196
(VARDHA)
|
1727005000NRG24241220230362780
|
24/12/2023
|
Pooran singh
|
1727005WL030615
|
Pooran singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363958
|
|
Pooransingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005000NRG24241220230362783
|
24/12/2023
|
rambabu
|
1727005WL030615
|
rambabu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363958
|
|
rambabu
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-049-001/470-A
(PIPARIYA)
|
1727005000NRG24241220230362349
|
24/12/2023
|
Viran Meena
|
1727005WL030595
|
Viran Meena
|
00415
|
SBIN0030228
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664363958
|
No Such Account
|
|
|
|
13
|
NATERAN
|
MP-27-005-049-001/868
(PIPARIYA)
|
1727005000NRG24241220230362416
|
24/12/2023
|
binita bai
|
1727005WL030595
|
binita bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
binitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-067-001/171
(GUROD)
|
1727005000NRG24241220230362755
|
24/12/2023
|
Narayan raikwar
|
1727005WL030614
|
Narayan raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363958
|
|
Narayanraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_241223FTO_406292
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
3978
|
|
2
|
NATERAN
|
MP1727005_241223FTO_406292
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
1326
|
|
3
|
NATERAN
|
MP1727005_241223FTO_406292
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
1326
|
|
4
|
NATERAN
|
MP1727005_241223FTO_406292
|
IDBI Bank
|
IBKL0001872
|
BASODA
|
1326
|
|
5
|
NATERAN
|
MP1727005_241223FTO_406292
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
1326
|
|
6
|
NATERAN
|
MP1727005_241223FTO_406292
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
2431
|
|
7
|
NATERAN
|
MP1727005_241223FTO_406292
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
4862
|
|
8
|
NATERAN
|
MP1727005_241223FTO_406292
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUROD
|
1326
|