|
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-27-005-040-002/429-B
(DHOBEEKHEDA)
|
1727005040NRG24010720230135253
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007524
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-024-003/375-A
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135630
|
01/07/2023
|
Buddi Bai
|
1727005WL007553
|
Buddi Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869042
|
|
BuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-002/210-C
(DHOBEEKHEDA)
|
1727005040NRG24010720230135250
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007524
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-040-002/514
(DHOBEEKHEDA)
|
1727005040NRG24300620230134825
|
01/07/2023
|
Nikhil yadav
|
1727005040WL007503
|
Nikhil yadav
|
00089
|
CBIN0283493
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
Nikhilyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/1-B
(DHOBEEKHEDA)
|
1727005040NRG24010720230135249
|
01/07/2023
|
RAGNI YADAV
|
1727005040WL007524
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/583
(DHOBEEKHEDA)
|
1727005040NRG24300620230134879
|
01/07/2023
|
DURGESH BAI
|
1727005040WL007503
|
DURGESH BAI
|
00176
|
IDIB000V519
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
DURGESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-040-001/537-A
(DHOBEEKHEDA)
|
1727005040NRG24010720230135248
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007524
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-040-003/535-A
(DHOBEEKHEDA)
|
1727005040NRG24010720230135261
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007524
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-040-002/584
(DHOBEEKHEDA)
|
1727005040NRG24300620230134881
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007503
|
NIKHIL YADAV
|
00409
|
SIBL0000443
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-024-003/375
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135628
|
01/07/2023
|
Surendra Singh Dhakad
|
1727005WL007553
|
Surendra Singh Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869042
|
|
SurendraSinghDhakad
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-001/52-B
(DHOBEEKHEDA)
|
1727005040NRG24010720230135247
|
01/07/2023
|
manish kumar yadav
|
1727005040WL007524
|
manish kumar yadav
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869042
|
|
manishkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-002/380
(DHOBEEKHEDA)
|
1727005040NRG24010720230135252
|
01/07/2023
|
ARVIND SINGH YADAV
|
1727005040WL007524
|
ARVIND SINGH YADAV
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799869042
|
|
ARVINDSINGHYADAV
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-003/280-C
(DHOBEEKHEDA)
|
1727005040NRG24010720230135255
|
01/07/2023
|
NIKHIL YADAV
|
1727005040WL007524
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-024-003/375-A
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135629
|
01/07/2023
|
Kok Singh Dhakad
|
1727005WL007553
|
Kok Singh Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869042
|
|
KokSinghDhakad
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-024-003/375-B
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135631
|
01/07/2023
|
Ramkrishna Dhakad
|
1727005WL007553
|
Ramkrishna Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869042
|
|
RamkrishnaDhakad
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-024-003/375-C
(BERKHEDI KIRAR)
|
1727005000NRG24010720230135632
|
01/07/2023
|
Rohit Dhakad
|
1727005WL007553
|
Rohit Dhakad
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869042
|
|
RohitDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-002/524
(DHOBEEKHEDA)
|
1727005040NRG24300620230134828
|
01/07/2023
|
RAKESH
|
1727005040WL007503
|
RAKESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
RAKESH
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-002/526
(DHOBEEKHEDA)
|
1727005040NRG24300620230134829
|
01/07/2023
|
ROSHAN KUSHWAHA
|
1727005040WL007503
|
ROSHAN KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
ROSHANKUSHWAHA
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-002/534
(DHOBEEKHEDA)
|
1727005040NRG24300620230134836
|
01/07/2023
|
MANOJ KUSHWAHA
|
1727005040WL007503
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
MANOJKUSHWAHA
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-002/535
(DHOBEEKHEDA)
|
1727005040NRG24300620230134837
|
01/07/2023
|
KULDEEP YADAV
|
1727005040WL007503
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
KULDEEPYADAV
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-002/580-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134875
|
01/07/2023
|
ROHIT VISHVKARMA
|
1727005040WL007503
|
ROHIT VISHVKARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
ROHITVISHVKARMA
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-002/581-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134877
|
01/07/2023
|
UMA
|
1727005040WL007503
|
UMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
UMA
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-040-002/582-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134878
|
01/07/2023
|
RAJDEEP VISHWAKARMA
|
1727005040WL007503
|
RAJDEEP VISHWAKARMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
RAJDEEPVISHWAKARMA
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-040-002/583-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134880
|
01/07/2023
|
RAJARAM YADAV
|
1727005040WL007503
|
RAJARAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
RAJARAMYADAV
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-040-002/584-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134882
|
01/07/2023
|
JASPAL SINGH YADAV
|
1727005040WL007503
|
JASPAL SINGH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
JASPALSINGHYADAV
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-040-002/585-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134884
|
01/07/2023
|
SAGAR SINGH
|
1727005040WL007503
|
SAGAR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799869042
|
A/c Blocked or Frozen
|
|
|
|
27
|
NATERAN
|
MP-27-005-040-003/236-A
(DHOBEEKHEDA)
|
1727005040NRG24300620230134885
|
01/07/2023
|
SHRIRAM YADAV
|
1727005040WL007503
|
SHRIRAM YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
SHRIRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-040-001/1-C
(DHOBEEKHEDA)
|
1727005040NRG24010720230135246
|
01/07/2023
|
Ragni Yadav
|
1727005040WL007524
|
Ragni Yadav
|
00690
|
ESFB0014003
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869042
|
|
RagniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_010723FTO_140483
|
Bank of Baroda
|
BARB0AYOBHO
|
AYODHYA BYPASS ROAD
|
221
|
|
2
|
NATERAN
|
MP1727005_010723FTO_140483
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
1326
|
|
3
|
NATERAN
|
MP1727005_010723FTO_140483
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
221
|
|
4
|
NATERAN
|
MP1727005_010723FTO_140483
|
Central Bank Of India
|
CBIN0283493
|
PEOPLE S DENTAL COLLEGE, BHOPAL
|
221
|
|
5
|
NATERAN
|
MP1727005_010723FTO_140483
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
221
|
|
6
|
NATERAN
|
MP1727005_010723FTO_140483
|
Indian Bank
|
IDIB000V519
|
VIDISHA
|
221
|
|
7
|
NATERAN
|
MP1727005_010723FTO_140483
|
KARNATAKA BANK
|
KARB0000947
|
BHOPAL ROHITNAGAR
|
221
|
|
8
|
NATERAN
|
MP1727005_010723FTO_140483
|
Punjab National Bank
|
PUNB0065810
|
Vidisha
|
221
|
|
9
|
NATERAN
|
MP1727005_010723FTO_140483
|
South Indian Bank
|
SIBL0000443
|
BHOPAL
|
221
|
|
10
|
NATERAN
|
MP1727005_010723FTO_140483
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
2210
|
|
11
|
NATERAN
|
MP1727005_010723FTO_140483
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
3315
|
|
12
|
NATERAN
|
MP1727005_010723FTO_140483
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
3978
|
|
13
|
NATERAN
|
MP1727005_010723FTO_140483
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2431
|
|
14
|
NATERAN
|
MP1727005_010723FTO_140483
|
Equitas Small Finance Bank Limited
|
ESFB0014003
|
VIDISHA
|
221
|