|
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-27-005-081-001/516
(MARKHEDA)
|
1727005081NRG23041120220366321
|
04/11/2022
|
Sonu
|
1727005081WL052221
|
Sonu
|
00089
|
CBIN0282547
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187245240
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005081NRG23041120220366316
|
04/11/2022
|
pradeep dubey
|
1727005081WL052221
|
pradeep dubey
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
pradeepdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-025-001/197-B
(JAMNYAI)
|
1727005025NRG23041120220365629
|
04/11/2022
|
Rajesh
|
1727005025WL052100
|
Rajesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
Rajesh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-025-001/220-A
(JAMNYAI)
|
1727005025NRG23041120220366297
|
04/11/2022
|
Jasvant
|
1727005025WL052213
|
Jasvant
|
00415
|
SBIN0030105
|
408
|
408
|
Processed
|
14/11/2022
|
|
187245240
|
|
Jasvant
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-025-003/22-A
(JAMNYAI)
|
1727005025NRG23041120220365631
|
04/11/2022
|
Amaan
|
1727005025WL052100
|
Amaan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
Amaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-044-002/277
(MUNDRASHERPUR)
|
1727005044NRG23041120220366385
|
04/11/2022
|
Babita
|
1727005044WL052236
|
Babita
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
Babita
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-044-002/346
(MUNDRASHERPUR)
|
1727005044NRG23041120220366387
|
04/11/2022
|
Heera lal
|
1727005044WL052236
|
Heera lal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
Heeralal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-044-002/380
(MUNDRASHERPUR)
|
1727005044NRG23041120220366388
|
04/11/2022
|
teerathsingh
|
1727005044WL052236
|
teerathsingh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
teerathsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG23041120220366313
|
04/11/2022
|
chanda ahirvar
|
1727005081WL052221
|
chanda ahirvar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
chandaahirvar
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-081-001/444
(MARKHEDA)
|
1727005081NRG23041120220366317
|
04/11/2022
|
dhanraj
|
1727005081WL052221
|
dhanraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-044-001/438
(MUNDRASHERPUR)
|
1727005044NRG23041120220366384
|
04/11/2022
|
Asharam
|
1727005044WL052236
|
Asharam
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-009-001/260-A
(JEERAPUR)
|
1727005009NRG23041120220366077
|
04/11/2022
|
kashi
|
1727005009WL052165
|
kashi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
kashi
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-009-001/262-A
(JEERAPUR)
|
1727005009NRG23041120220366078
|
04/11/2022
|
duarkaprasad
|
1727005009WL052165
|
duarkaprasad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
duarkaprasad
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-009-001/263-A
(JEERAPUR)
|
1727005009NRG23041120220366079
|
04/11/2022
|
naranprasad
|
1727005009WL052165
|
naranprasad
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
naranprasad
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-009-001/264-A
(JEERAPUR)
|
1727005009NRG23041120220366080
|
04/11/2022
|
dropti
|
1727005009WL052165
|
dropti
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
dropti
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-009-001/265-A
(JEERAPUR)
|
1727005009NRG23041120220366081
|
04/11/2022
|
sukhiya
|
1727005009WL052165
|
sukhiya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
sukhiya
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-009-001/266-A
(JEERAPUR)
|
1727005009NRG23041120220366082
|
04/11/2022
|
mamtabai
|
1727005009WL052165
|
mamtabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
mamtabai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-009-001/267-A
(JEERAPUR)
|
1727005009NRG23041120220366083
|
04/11/2022
|
mayabai
|
1727005009WL052165
|
mayabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
mayabai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-009-001/268-A
(JEERAPUR)
|
1727005009NRG23041120220366084
|
04/11/2022
|
mohan
|
1727005009WL052165
|
mohan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
mohan
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-009-001/269-A
(JEERAPUR)
|
1727005009NRG23041120220366085
|
04/11/2022
|
halkeram
|
1727005009WL052165
|
halkeram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
halkeram
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-009-001/270-A
(JEERAPUR)
|
1727005009NRG23041120220366086
|
04/11/2022
|
kaptan
|
1727005009WL052165
|
kaptan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
kaptan
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-009-001/271-A
(JEERAPUR)
|
1727005009NRG23041120220366087
|
04/11/2022
|
suresh
|
1727005009WL052165
|
suresh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
suresh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-009-001/272-A
(JEERAPUR)
|
1727005009NRG23041120220366088
|
04/11/2022
|
sriram
|
1727005009WL052165
|
sriram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
sriram
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-009-001/274-A
(JEERAPUR)
|
1727005009NRG23041120220366089
|
04/11/2022
|
Rakesh
|
1727005009WL052165
|
Rakesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
Rakesh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-009-001/275-A
(JEERAPUR)
|
1727005009NRG23041120220366090
|
04/11/2022
|
prem
|
1727005009WL052165
|
prem
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
prem
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-009-001/276-A
(JEERAPUR)
|
1727005009NRG23041120220366091
|
04/11/2022
|
mohar
|
1727005009WL052165
|
mohar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
mohar
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-009-001/277-A
(JEERAPUR)
|
1727005009NRG23041120220366092
|
04/11/2022
|
shivraj
|
1727005009WL052165
|
shivraj
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
shivraj
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-009-001/278-A
(JEERAPUR)
|
1727005009NRG23041120220366093
|
04/11/2022
|
kamlesh
|
1727005009WL052165
|
kamlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
kamlesh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-009-001/279-A
(JEERAPUR)
|
1727005009NRG23041120220366094
|
04/11/2022
|
gudua
|
1727005009WL052165
|
gudua
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
gudua
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-009-001/280-A
(JEERAPUR)
|
1727005009NRG23041120220366095
|
04/11/2022
|
ram
|
1727005009WL052165
|
ram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
ram
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-009-001/281-A
(JEERAPUR)
|
1727005009NRG23041120220366096
|
04/11/2022
|
raghuvar
|
1727005009WL052165
|
raghuvar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
raghuvar
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-009-001/282-A
(JEERAPUR)
|
1727005009NRG23041120220366097
|
04/11/2022
|
takhat
|
1727005009WL052165
|
takhat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
takhat
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-009-001/283-A
(JEERAPUR)
|
1727005009NRG23041120220366098
|
04/11/2022
|
nannulal
|
1727005009WL052165
|
nannulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
nannulal
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-009-001/284-A
(JEERAPUR)
|
1727005009NRG23041120220366099
|
04/11/2022
|
laxman
|
1727005009WL052165
|
laxman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
laxman
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-009-001/285-A
(JEERAPUR)
|
1727005009NRG23041120220366100
|
04/11/2022
|
nirpat
|
1727005009WL052165
|
nirpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
nirpat
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-009-001/286-A
(JEERAPUR)
|
1727005009NRG23041120220366101
|
04/11/2022
|
lakhpat
|
1727005009WL052165
|
lakhpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
lakhpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG23041120220366318
|
04/11/2022
|
aditay
|
1727005081WL052221
|
aditay
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187245240
|
|
aditay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-054-002/849
(NANKPUR)
|
1727005000NRG23041120220366415
|
04/11/2022
|
HAMEER SINGH
|
1727005WL052240
|
HAMEER SINGH
|
00468
|
UBIN0568406
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
HAMEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-025-002/113
(JAMNYAI)
|
1727005025NRG23041120220365630
|
04/11/2022
|
Pop singh
|
1727005025WL052100
|
Pop singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187245240
|
|
Popsingh
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-068-001/117-A
(SOMWARA)
|
1727005068NRG23041120220366251
|
04/11/2022
|
foolsingh
|
1727005068WL052201
|
foolsingh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/11/2022
|
|
187245240
|
|
foolsingh
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG23041120220366314
|
04/11/2022
|
kashiram
|
1727005081WL052221
|
kashiram
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/11/2022
|
|
187245240
|
|
kashiram
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-081-001/421
(MARKHEDA)
|
1727005081NRG23041120220366315
|
04/11/2022
|
kalla
|
1727005081WL052221
|
kalla
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/11/2022
|
|
187245240
|
|
kalla
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG23041120220366319
|
04/11/2022
|
Devraj kevat
|
1727005081WL052221
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187245240
|
|
Devrajkevat
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-081-001/532
(MARKHEDA)
|
1727005081NRG23041120220366322
|
04/11/2022
|
Dulari bai
|
1727005081WL052221
|
Dulari bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/11/2022
|
|
187245240
|
|
Dularibai
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-081-001/533
(MARKHEDA)
|
1727005081NRG23041120220366323
|
04/11/2022
|
Janki bai
|
1727005081WL052221
|
Janki bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/11/2022
|
|
187245240
|
|
Jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51204
|
51204
|
|
|
|
|
|
|
|