|
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-27-005-014-002/740-A
(VARDHA)
|
1727005014NRG23220720220240189
|
22/07/2022
|
indar singh
|
1727005014WL024848
|
indar singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
indarsingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-014-002/783-A
(VARDHA)
|
1727005014NRG23220720220240203
|
22/07/2022
|
teekam
|
1727005014WL024850
|
teekam
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
teekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-014-002/737-A
(VARDHA)
|
1727005014NRG23220720220240188
|
22/07/2022
|
kusum bai
|
1727005014WL024848
|
kusum bai
|
00045
|
BARB0VJVIDI
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-014-002/506-A
(VARDHA)
|
1727005014NRG23220720220240193
|
22/07/2022
|
dinesh
|
1727005014WL024849
|
dinesh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
dinesh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-014-002/519-A
(VARDHA)
|
1727005014NRG23220720220240181
|
22/07/2022
|
karan singh
|
1727005014WL024847
|
karan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
karansingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-014-002/722-A
(VARDHA)
|
1727005014NRG23220720220240175
|
22/07/2022
|
tejsingh
|
1727005014WL024846
|
tejsingh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
tejsingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-014-002/724-A
(VARDHA)
|
1727005014NRG23220720220240176
|
22/07/2022
|
laxman singh
|
1727005014WL024846
|
laxman singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
laxmansingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-014-002/725-A
(VARDHA)
|
1727005014NRG23220720220240177
|
22/07/2022
|
panna lal
|
1727005014WL024846
|
panna lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
pannalal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-014-002/727-A
(VARDHA)
|
1727005014NRG23220720220240182
|
22/07/2022
|
lakshman singh
|
1727005014WL024847
|
lakshman singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
lakshmansingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-014-002/728-A
(VARDHA)
|
1727005014NRG23220720220240187
|
22/07/2022
|
bhura
|
1727005014WL024848
|
bhura
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
bhura
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-014-002/729-A
(VARDHA)
|
1727005014NRG23220720220240195
|
22/07/2022
|
babulal
|
1727005014WL024849
|
babulal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
babulal
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-014-002/730-A
(VARDHA)
|
1727005014NRG23220720220240196
|
22/07/2022
|
lal singh
|
1727005014WL024849
|
lal singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
lalsingh
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-014-002/731-A
(VARDHA)
|
1727005014NRG23220720220240197
|
22/07/2022
|
gore lal
|
1727005014WL024849
|
gore lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
gorelal
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-014-002/732-A
(VARDHA)
|
1727005014NRG23220720220240178
|
22/07/2022
|
karan singh
|
1727005014WL024846
|
karan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
karansingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-014-002/733-A
(VARDHA)
|
1727005014NRG23220720220240198
|
22/07/2022
|
mulchand
|
1727005014WL024849
|
mulchand
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
mulchand
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-014-002/734-A
(VARDHA)
|
1727005014NRG23220720220240199
|
22/07/2022
|
omkar singh
|
1727005014WL024850
|
omkar singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
omkarsingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-014-002/735-A
(VARDHA)
|
1727005014NRG23220720220240183
|
22/07/2022
|
khilan singh
|
1727005014WL024847
|
khilan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
khilansingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-014-002/739-A
(VARDHA)
|
1727005014NRG23220720220240179
|
22/07/2022
|
shri bai
|
1727005014WL024846
|
shri bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
shribai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-014-002/741-A
(VARDHA)
|
1727005014NRG23220720220240204
|
22/07/2022
|
mokam singh
|
1727005014WL024851
|
mokam singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
mokamsingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-014-002/742-A
(VARDHA)
|
1727005014NRG23220720220240184
|
22/07/2022
|
balram
|
1727005014WL024847
|
balram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
balram
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-014-002/743-A
(VARDHA)
|
1727005014NRG23220720220240185
|
22/07/2022
|
nandram
|
1727005014WL024847
|
nandram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
nandram
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-014-002/744-A
(VARDHA)
|
1727005014NRG23220720220240190
|
22/07/2022
|
kallu
|
1727005014WL024848
|
kallu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
kallu
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-014-002/745-A
(VARDHA)
|
1727005014NRG23220720220240186
|
22/07/2022
|
roop singh
|
1727005014WL024847
|
roop singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
roopsingh
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-014-002/746-A
(VARDHA)
|
1727005014NRG23220720220240191
|
22/07/2022
|
bhavar lal
|
1727005014WL024848
|
bhavar lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
bhavarlal
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-014-002/747-A
(VARDHA)
|
1727005014NRG23220720220240192
|
22/07/2022
|
golu
|
1727005014WL024848
|
golu
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
golu
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-014-002/750-A
(VARDHA)
|
1727005014NRG23220720220240200
|
22/07/2022
|
ramkali bai
|
1727005014WL024850
|
ramkali bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
ramkalibai
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-014-002/762-A
(VARDHA)
|
1727005014NRG23220720220240201
|
22/07/2022
|
bhawar lal
|
1727005014WL024850
|
bhawar lal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
bhawarlal
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-014-002/771-A
(VARDHA)
|
1727005014NRG23220720220240202
|
22/07/2022
|
ramdayal
|
1727005014WL024850
|
ramdayal
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
ramdayal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-014-002/778-A
(VARDHA)
|
1727005014NRG23220720220240180
|
22/07/2022
|
rambai
|
1727005014WL024846
|
rambai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
rambai
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-014-002/793-A
(VARDHA)
|
1727005014NRG23220720220240205
|
22/07/2022
|
hiro bai
|
1727005014WL024851
|
hiro bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487003667
|
|
hirobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|