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-27-005-030-002/592 (MAHOOTHA)
|
1727005030NRG24270720230177881
|
27/07/2023
|
JAGDEESH
|
1727005030WL011609
|
JAGDEESH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-058-001/1188-B (ANCHEDA)
|
1727005000NRG24260720230177476
|
27/07/2023
|
afroja g
|
1727005WL011571
|
afroja g
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
afrojag
|
(000000)
|
3
|
NATERAN
|
MP-27-005-058-001/1188-D (ANCHEDA)
|
1727005000NRG24260720230177477
|
27/07/2023
|
sandersingh g
|
1727005WL011571
|
sandersingh g
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274424427
|
|
sandersinghg
|
(000000)
|
4
|
NATERAN
|
MP-27-005-058-001/1190-A (ANCHEDA)
|
1727005000NRG24260720230177480
|
27/07/2023
|
firdosh
|
1727005WL011571
|
firdosh
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
firdosh
|
(000000)
|
5
|
NATERAN
|
MP-27-005-058-001/1206-C (ANCHEDA)
|
1727005000NRG24260720230177482
|
27/07/2023
|
laxmansinghji
|
1727005WL011571
|
laxmansinghji
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
laxmansinghji
|
(000000)
|
6
|
NATERAN
|
MP-27-005-058-001/1224-B (ANCHEDA)
|
1727005000NRG24260720230177491
|
27/07/2023
|
rinku meh
|
1727005WL011571
|
rinku meh
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-015-001/214-B (THANA)
|
1727005000NRG24270720230178847
|
27/07/2023
|
Eamli
|
1727005WL011728
|
Eamli
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Eamli
|
(000000)
|
8
|
NATERAN
|
MP-27-005-015-001/58-D (THANA)
|
1727005000NRG24270720230178850
|
27/07/2023
|
Bhanu
|
1727005WL011728
|
Bhanu
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-058-001/1227-D (ANCHEDA)
|
1727005000NRG24260720230177495
|
27/07/2023
|
bhagvansingh baghe
|
1727005WL011571
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
01/08/2023
|
|
274424427
|
|
bhagvansinghbaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-058-001/1224-A (ANCHEDA)
|
1727005000NRG24260720230177490
|
27/07/2023
|
mehtab singh
|
1727005WL011571
|
mehtab singh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-058-001/1223-C (ANCHEDA)
|
1727005000NRG24260720230177488
|
27/07/2023
|
monika
|
1727005WL011571
|
monika
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-001-001/745 (BADHER)
|
1727005001NRG24260720230176922
|
27/07/2023
|
KAMLA BAI BANJARA
|
1727005001WL011455
|
KAMLA BAI BANJARA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
KAMLABAIBANJARA
|
(000000)
|
13
|
NATERAN
|
MP-27-005-015-001/102-D (THANA)
|
1727005000NRG24270720230178845
|
27/07/2023
|
Bhagvati
|
1727005WL011728
|
Bhagvati
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Bhagvati
|
(000000)
|
14
|
NATERAN
|
MP-27-005-015-001/861 (THANA)
|
1727005000NRG24270720230178826
|
27/07/2023
|
Kundan
|
1727005WL011725
|
Kundan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Kundan
|
(000000)
|
15
|
NATERAN
|
MP-27-005-016-002/158-A (HINGALI)
|
1727005000NRG24270720230178796
|
27/07/2023
|
Gopal Singh Dhakad
|
1727005WL011720
|
Gopal Singh Dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
GopalSinghDhakad
|
(000000)
|
16
|
NATERAN
|
MP-27-005-027-002/401 (BAMOREE)
|
1727005000NRG24270720230178791
|
27/07/2023
|
Kavita Dhakad
|
1727005WL011719
|
Kavita Dhakad
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
01/08/2023
|
|
274424427
|
|
KavitaDhakad
|
(000000)
|
17
|
NATERAN
|
MP-27-005-027-003/101-A (BAMOREE)
|
1727005000NRG24270720230178792
|
27/07/2023
|
ASHOK DHAKAD
|
1727005WL011719
|
ASHOK DHAKAD
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
01/08/2023
|
|
274424427
|
|
ASHOKDHAKAD
|
(000000)
|
18
|
NATERAN
|
MP-27-005-027-003/101-A (BAMOREE)
|
1727005000NRG24270720230178793
|
27/07/2023
|
PRITI BAI
|
1727005WL011719
|
PRITI BAI
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
01/08/2023
|
|
274424427
|
|
PRITIBAI
|
(000000)
|
19
|
NATERAN
|
MP-27-005-027-003/401-C (BAMOREE)
|
1727005000NRG24270720230178794
|
27/07/2023
|
ALPANA DHAKAD
|
1727005WL011719
|
ALPANA DHAKAD
|
00415
|
SBIN0030105
|
729
|
729
|
Processed
|
01/08/2023
|
|
274424427
|
|
ALPANADHAKAD
|
(000000)
|
20
|
NATERAN
|
MP-27-005-030-001/1730 (MAHOOTHA)
|
1727005030NRG24270720230177835
|
27/07/2023
|
Govind Singh Rajput
|
1727005030WL011609
|
Govind Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
GovindSinghRajput
|
(000000)
|
21
|
NATERAN
|
MP-27-005-030-002/569 (MAHOOTHA)
|
1727005030NRG24270720230177873
|
27/07/2023
|
gulab
|
1727005030WL011609
|
gulab
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
gulab
|
(000000)
|
22
|
NATERAN
|
MP-27-005-030-002/608 (MAHOOTHA)
|
1727005030NRG24270720230177884
|
27/07/2023
|
RAJPAL SINGH CHOUHAN
|
1727005030WL011609
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
RAJPALSINGHCHOUHAN
|
(000000)
|
23
|
NATERAN
|
MP-27-005-030-002/631 (MAHOOTHA)
|
1727005030NRG24270720230177897
|
27/07/2023
|
Jitendra singh rajput
|
1727005030WL011609
|
Jitendra singh rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Jitendrasinghrajput
|
(000000)
|
24
|
NATERAN
|
MP-27-005-030-002/647 (MAHOOTHA)
|
1727005030NRG24270720230177905
|
27/07/2023
|
Chanchal Rajput
|
1727005030WL011609
|
Chanchal Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
ChanchalRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16839
|
16839
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-043-002/210 (RINIYA)
|
1727005043NRG24270720230177689
|
27/07/2023
|
narendr
|
1727005043WL011591
|
narendr
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424427
|
|
narendr
|
(000000)
|
26
|
NATERAN
|
MP-27-005-078-001/1101 (TAJKHAJURI)
|
1727005078NRG24270720230177724
|
27/07/2023
|
madho singh
|
1727005078WL011598
|
madho singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
madhosingh
|
(000000)
|
27
|
NATERAN
|
MP-27-005-080-003/25-A (KHAJURIDAS)
|
1727005085NRG24270720230178062
|
27/07/2023
|
bhausingh
|
1727005085WL011622
|
bhausingh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
bhausingh
|
(000000)
|
28
|
NATERAN
|
MP-27-005-080-003/39 (KHAJURIDAS)
|
1727005085NRG24270720230178065
|
27/07/2023
|
Munn baii
|
1727005085WL011625
|
Munn baii
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Munnbaii
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-011-001/169-A (SANGUAL)
|
1727005011NRG24270720230178694
|
27/07/2023
|
nandram sen
|
1727005011WL011707
|
nandram sen
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
nandramsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-058-001/1224 (ANCHEDA)
|
1727005000NRG24260720230177489
|
27/07/2023
|
Jitendra Rathour
|
1727005WL011571
|
Jitendra Rathour
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
JitendraRathour
|
(000000)
|
31
|
NATERAN
|
MP-27-005-058-001/1226 (ANCHEDA)
|
1727005000NRG24260720230177493
|
27/07/2023
|
Dipak Kumar
|
1727005WL011571
|
Dipak Kumar
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
DipakKumar
|
(000000)
|
32
|
NATERAN
|
MP-27-005-058-001/1227 (ANCHEDA)
|
1727005000NRG24260720230177494
|
27/07/2023
|
Sharda Bai
|
1727005WL011571
|
Sharda Bai
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
ShardaBai
|
(000000)
|
33
|
NATERAN
|
MP-27-005-058-001/1228 (ANCHEDA)
|
1727005000NRG24260720230177496
|
27/07/2023
|
Aneta Rathor
|
1727005WL011571
|
Aneta Rathor
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
AnetaRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-030-002/602 (MAHOOTHA)
|
1727005030NRG24270720230177883
|
27/07/2023
|
Kamal
|
1727005030WL011609
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Kamal
|
(000000)
|
35
|
NATERAN
|
MP-27-005-058-001/624-B (ANCHEDA)
|
1727005000NRG24260720230177509
|
27/07/2023
|
banesinghji
|
1727005WL011571
|
banesinghji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
banesinghji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-030-001/703-A (MAHOOTHA)
|
1727005030NRG24270720230177843
|
27/07/2023
|
Lakhan Singh Banjara
|
1727005030WL011609
|
Lakhan Singh Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
LakhanSinghBanjara
|
(000000)
|
37
|
NATERAN
|
MP-27-005-030-001/707-A (MAHOOTHA)
|
1727005030NRG24270720230177844
|
27/07/2023
|
Deepak Nayak
|
1727005030WL011609
|
Deepak Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
DeepakNayak
|
(000000)
|
38
|
NATERAN
|
MP-27-005-030-002/22 (MAHOOTHA)
|
1727005030NRG24270720230177865
|
27/07/2023
|
Rajesh
|
1727005030WL011609
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Rajesh
|
(000000)
|
39
|
NATERAN
|
MP-27-005-030-002/584 (MAHOOTHA)
|
1727005030NRG24270720230177876
|
27/07/2023
|
Jitendra Sahriya
|
1727005030WL011609
|
Jitendra Sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
JitendraSahriya
|
(000000)
|
40
|
NATERAN
|
MP-27-005-030-002/588 (MAHOOTHA)
|
1727005030NRG24270720230177877
|
27/07/2023
|
Neetu
|
1727005030WL011609
|
Neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Neetu
|
(000000)
|
41
|
NATERAN
|
MP-27-005-030-002/589 (MAHOOTHA)
|
1727005030NRG24270720230177878
|
27/07/2023
|
Hitendra Singh Rajpoot
|
1727005030WL011609
|
Hitendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
HitendraSinghRajpoot
|
(000000)
|
42
|
NATERAN
|
MP-27-005-030-002/590 (MAHOOTHA)
|
1727005030NRG24270720230177879
|
27/07/2023
|
Deepak Adiwasi
|
1727005030WL011609
|
Deepak Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
DeepakAdiwasi
|
(000000)
|
43
|
NATERAN
|
MP-27-005-030-002/591 (MAHOOTHA)
|
1727005030NRG24270720230177880
|
27/07/2023
|
Gaurav Rajput
|
1727005030WL011609
|
Gaurav Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
GauravRajput
|
(000000)
|
44
|
NATERAN
|
MP-27-005-030-002/617 (MAHOOTHA)
|
1727005030NRG24270720230177889
|
27/07/2023
|
Gyan singh
|
1727005030WL011609
|
Gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Gyansingh
|
(000000)
|
45
|
NATERAN
|
MP-27-005-030-002/623 (MAHOOTHA)
|
1727005030NRG24270720230177892
|
27/07/2023
|
Golu
|
1727005030WL011609
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Golu
|
(000000)
|
46
|
NATERAN
|
MP-27-005-030-002/626 (MAHOOTHA)
|
1727005030NRG24270720230177894
|
27/07/2023
|
Leela Bai
|
1727005030WL011609
|
Leela Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
LeelaBai
|
(000000)
|
47
|
NATERAN
|
MP-27-005-030-002/641 (MAHOOTHA)
|
1727005030NRG24270720230177900
|
27/07/2023
|
Rajesh
|
1727005030WL011609
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Rajesh
|
(000000)
|
48
|
NATERAN
|
MP-27-005-030-002/643 (MAHOOTHA)
|
1727005030NRG24270720230177902
|
27/07/2023
|
Guddee Bai
|
1727005030WL011609
|
Guddee Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
GuddeeBai
|
(000000)
|
49
|
NATERAN
|
MP-27-005-030-003/50-A (MAHOOTHA)
|
1727005030NRG24270720230177906
|
27/07/2023
|
Ram singh
|
1727005030WL011609
|
Ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424427
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-027-002/401 (BAMOREE)
|
1727005000NRG24270720230178790
|
27/07/2023
|
Vinod Kumar
|
1727005WL011719
|
Vinod Kumar
|
00697
|
BKID0MG7049
|
729
|
729
|
Processed
|
01/08/2023
|
|
274424427
|
|
VinodKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73039
|
73039
|
|
|
|
|
|
|
|