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)
|
1727005040NRG24180420230005592
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000234
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-036-001/165-D (RUSLLI)
|
1727005036NRG24180420230005932
|
18/04/2023
|
VINAY SINGH
|
1727005036WL000255
|
VINAY SINGH
|
00045
|
BARB0VIDISH
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
649239230
|
|
VINAYSINGH
|
(000000)
|
3
|
NATERAN
|
MP-27-005-036-001/197 (RUSLLI)
|
1727005036NRG24180420230005933
|
18/04/2023
|
HARIOM
|
1727005036WL000255
|
HARIOM
|
00045
|
BARB0VIDISH
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
649239230
|
|
HARIOM
|
(000000)
|
4
|
NATERAN
|
MP-27-005-036-001/473 (RUSLLI)
|
1727005036NRG24180420230005892
|
18/04/2023
|
ATUL DHAKAD
|
1727005036WL000254
|
ATUL DHAKAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
ATULDHAKAD
|
(000000)
|
5
|
NATERAN
|
MP-27-005-036-002/443 (RUSLLI)
|
1727005036NRG24180420230005909
|
18/04/2023
|
VANSUDHA BAI
|
1727005036WL000254
|
VANSUDHA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
VANSUDHABAI
|
(000000)
|
6
|
NATERAN
|
MP-27-005-036-002/444 (RUSLLI)
|
1727005036NRG24180420230005936
|
18/04/2023
|
AART MEENA
|
1727005036WL000255
|
AART MEENA
|
00045
|
BARB0VIDISH
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
649239230
|
|
AARTMEENA
|
(000000)
|
7
|
NATERAN
|
MP-27-005-036-002/457 (RUSLLI)
|
1727005036NRG24180420230005918
|
18/04/2023
|
DHARMENDRA RAJPUT
|
1727005036WL000254
|
DHARMENDRA RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
DHARMENDRARAJPUT
|
(000000)
|
8
|
NATERAN
|
MP-27-005-036-002/458 (RUSLLI)
|
1727005036NRG24180420230005919
|
18/04/2023
|
ANGOORI BAI RAJPUT
|
1727005036WL000254
|
ANGOORI BAI RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
ANGOORIBAIRAJPUT
|
(000000)
|
9
|
NATERAN
|
MP-27-005-036-002/473 (RUSLLI)
|
1727005036NRG24180420230005925
|
18/04/2023
|
SHAJMA BI
|
1727005036WL000254
|
SHAJMA BI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
SHAJMABI
|
(000000)
|
10
|
NATERAN
|
MP-27-005-036-002/97 (RUSLLI)
|
1727005036NRG24180420230005927
|
18/04/2023
|
BUDDHULAL RAJPOOT
|
1727005036WL000254
|
BUDDHULAL RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
BUDDHULALRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-008-001/507-C (SATPADAHAT)
|
1727005008NRG24180420230005726
|
18/04/2023
|
santosh
|
1727005008WL000245
|
santosh
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-008-001/506-D (SATPADAHAT)
|
1727005008NRG24180420230005724
|
18/04/2023
|
omprakash
|
1727005008WL000245
|
omprakash
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005040NRG24180420230005590
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000234
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005040NRG24180420230005589
|
18/04/2023
|
RAGNI YADAV
|
1727005040WL000234
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649239230
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005040NRG24180420230005588
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000234
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-008-001/508-B (SATPADAHAT)
|
1727005008NRG24180420230005727
|
18/04/2023
|
ankesh
|
1727005008WL000245
|
ankesh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649239230
|
|
ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-036-002/339 (RUSLLI)
|
1727005036NRG24180420230005898
|
18/04/2023
|
SANJIV RAJPOOT
|
1727005036WL000254
|
SANJIV RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
SANJIVRAJPOOT
|
(000000)
|
18
|
NATERAN
|
MP-27-005-036-002/445 (RUSLLI)
|
1727005036NRG24180420230005937
|
18/04/2023
|
MAJBOOT SINGH RAJPOOT
|
1727005036WL000255
|
MAJBOOT SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
649239230
|
|
MAJBOOTSINGHRAJPOOT
|
(000000)
|
19
|
NATERAN
|
MP-27-005-036-002/447 (RUSLLI)
|
1727005036NRG24180420230005941
|
18/04/2023
|
SHIVANI RAJPUT
|
1727005036WL000255
|
SHIVANI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
SHIVANIRAJPUT
|
(000000)
|
20
|
NATERAN
|
MP-27-005-036-002/448 (RUSLLI)
|
1727005036NRG24180420230005942
|
18/04/2023
|
RAMBABU RAJPOOT
|
1727005036WL000255
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
RAMBABURAJPOOT
|
(000000)
|
21
|
NATERAN
|
MP-27-005-036-002/450 (RUSLLI)
|
1727005036NRG24180420230005913
|
18/04/2023
|
REENA BAI THAKUR
|
1727005036WL000254
|
REENA BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
REENABAITHAKUR
|
(000000)
|
22
|
NATERAN
|
MP-27-005-036-002/451 (RUSLLI)
|
1727005036NRG24180420230005915
|
18/04/2023
|
PRITI BAI THAKUR
|
1727005036WL000254
|
PRITI BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
PRITIBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005040NRG24180420230005596
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000234
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-008-001/507-B (SATPADAHAT)
|
1727005008NRG24180420230005725
|
18/04/2023
|
vikash
|
1727005008WL000245
|
vikash
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-036-002/438 (RUSLLI)
|
1727005036NRG24180420230005903
|
18/04/2023
|
SONU RAJPOOT
|
1727005036WL000254
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
SONURAJPOOT
|
(000000)
|
26
|
NATERAN
|
MP-27-005-036-002/441 (RUSLLI)
|
1727005036NRG24180420230005906
|
18/04/2023
|
PRADUMAN RAJPOOT
|
1727005036WL000254
|
PRADUMAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
PRADUMANRAJPOOT
|
(000000)
|
27
|
NATERAN
|
MP-27-005-036-002/442 (RUSLLI)
|
1727005036NRG24180420230005907
|
18/04/2023
|
KRISHN KUMAR RAJPOOT
|
1727005036WL000254
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239230
|
|
KRISHNKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-040-002/524 (DHOBEEKHEDA)
|
1727005040NRG24180420230005593
|
18/04/2023
|
RAKESH
|
1727005040WL000234
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
RAKESH
|
(000000)
|
29
|
NATERAN
|
MP-27-005-040-002/534 (DHOBEEKHEDA)
|
1727005040NRG24180420230005594
|
18/04/2023
|
MANOJ KUSHWAHA
|
1727005040WL000234
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
MANOJKUSHWAHA
|
(000000)
|
30
|
NATERAN
|
MP-27-005-040-002/535 (DHOBEEKHEDA)
|
1727005040NRG24180420230005595
|
18/04/2023
|
KULDEEP YADAV
|
1727005040WL000234
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
KULDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-040-001/1-C (DHOBEEKHEDA)
|
1727005040NRG24180420230005587
|
18/04/2023
|
Ragni Yadav
|
1727005040WL000234
|
Ragni Yadav
|
00690
|
ESFB0014003
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
RagniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-040-002/211-A (DHOBEEKHEDA)
|
1727005040NRG24180420230005597
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000235
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
33
|
NATERAN
|
MP-27-005-040-002/211-A (DHOBEEKHEDA)
|
1727005040NRG24180420230005591
|
18/04/2023
|
NIKHIL YADAV
|
1727005040WL000234
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239230
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40645
|
40645
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NATERAN
|
MP1727005_180423FTO_11809
|
Bank of Baroda
|
BARB0AYOBHO
|
AYODHYA BYPASS ROAD
|
1105
|
2
|
NATERAN
|
MP1727005_180423FTO_11809
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
11754
|
3
|
NATERAN
|
MP1727005_180423FTO_11809
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1326
|
4
|
NATERAN
|
MP1727005_180423FTO_11809
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
5
|
NATERAN
|
MP1727005_180423FTO_11809
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
1105
|
6
|
NATERAN
|
MP1727005_180423FTO_11809
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
1105
|
7
|
NATERAN
|
MP1727005_180423FTO_11809
|
KARNATAKA BANK
|
KARB0000947
|
BHOPAL ROHITNAGAR
|
1105
|
8
|
NATERAN
|
MP1727005_180423FTO_11809
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
1326
|
9
|
NATERAN
|
MP1727005_180423FTO_11809
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
7896
|
10
|
NATERAN
|
MP1727005_180423FTO_11809
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
1105
|
11
|
NATERAN
|
MP1727005_180423FTO_11809
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
1326
|
12
|
NATERAN
|
MP1727005_180423FTO_11809
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3978
|
13
|
NATERAN
|
MP1727005_180423FTO_11809
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
14
|
NATERAN
|
MP1727005_180423FTO_11809
|
Equitas Small Finance Bank Limited
|
ESFB0014003
|
VIDISHA
|
1105
|
15
|
NATERAN
|
MP1727005_180423FTO_11809
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
1768
|