|
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-27-005-061-001/576
(RAIKHEDI)
|
1727005000NRG23280620220195065
|
28/06/2022
|
takhat singh lodhi
|
1727005WL019097
|
takhat singh lodhi
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
takhatsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-065-001/13
(JOGIKIRRODA)
|
1727005000NRG23280620220195075
|
28/06/2022
|
Deepak
|
1727005WL019098
|
Deepak
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Deepak
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-065-001/13
(JOGIKIRRODA)
|
1727005000NRG23280620220195074
|
28/06/2022
|
Radha
|
1727005WL019098
|
Radha
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Radha
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-065-002/11-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195091
|
28/06/2022
|
Piyush
|
1727005WL019099
|
Piyush
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Piyush
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-065-002/11-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195090
|
28/06/2022
|
Rajesh
|
1727005WL019099
|
Rajesh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-061-003/655
(RAIKHEDI)
|
1727005000NRG23280620220195063
|
28/06/2022
|
Omprakash
|
1727005WL019096
|
Omprakash
|
00078
|
CNRB0005676
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
Omprakash
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-065-002/112
(JOGIKIRRODA)
|
1727005000NRG23280620220195093
|
28/06/2022
|
nikita
|
1727005WL019099
|
nikita
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
nikita
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-065-002/112
(JOGIKIRRODA)
|
1727005000NRG23280620220195092
|
28/06/2022
|
surendra
|
1727005WL019099
|
surendra
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
surendra
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-065-002/300-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195096
|
28/06/2022
|
Chndra mohan
|
1727005WL019099
|
Chndra mohan
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Chndramohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-065-001/11-B
(JOGIKIRRODA)
|
1727005000NRG23280620220195073
|
28/06/2022
|
Pradeep
|
1727005WL019098
|
Pradeep
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Pradeep
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-065-001/11-B
(JOGIKIRRODA)
|
1727005000NRG23280620220195072
|
28/06/2022
|
Rekha
|
1727005WL019098
|
Rekha
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-065-002/118
(JOGIKIRRODA)
|
1727005000NRG23280620220195094
|
28/06/2022
|
kuarbai
|
1727005WL019099
|
kuarbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
kuarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-061-001/604
(RAIKHEDI)
|
1727005000NRG23280620220195066
|
28/06/2022
|
SHYAM BAI
|
1727005WL019097
|
SHYAM BAI
|
00354
|
PUNB0267100
|
408
|
408
|
Processed
|
06/07/2022
|
|
666181169
|
|
SHYAMBAI
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-061-002/132-B
(RAIKHEDI)
|
1727005000NRG23280620220195067
|
28/06/2022
|
pappu
|
1727005WL019097
|
pappu
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
pappu
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-061-003/198-A
(RAIKHEDI)
|
1727005000NRG23280620220195058
|
28/06/2022
|
prem singh
|
1727005WL019096
|
prem singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
premsingh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-061-003/278
(RAIKHEDI)
|
1727005000NRG23280620220195059
|
28/06/2022
|
ajay singh
|
1727005WL019096
|
ajay singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
ajaysingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-061-003/654
(RAIKHEDI)
|
1727005000NRG23280620220195062
|
28/06/2022
|
Pappu
|
1727005WL019096
|
Pappu
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
Pappu
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-061-003/678
(RAIKHEDI)
|
1727005000NRG23280620220195068
|
28/06/2022
|
Karan Singh
|
1727005WL019097
|
Karan Singh
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
KaranSingh
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-061-003/713
(RAIKHEDI)
|
1727005000NRG23280620220195069
|
28/06/2022
|
Shukhlal
|
1727005WL019097
|
Shukhlal
|
00354
|
PUNB0267100
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
666181169
|
|
Shukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-065-002/271-B
(JOGIKIRRODA)
|
1727005000NRG23280620220195095
|
28/06/2022
|
Pooran
|
1727005WL019099
|
Pooran
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-061-003/617
(RAIKHEDI)
|
1727005000NRG23280620220195061
|
28/06/2022
|
shivnarayan sen
|
1727005WL019096
|
shivnarayan sen
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
shivnarayansen
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG23280620220195015
|
28/06/2022
|
Kiran
|
1727005WL019092
|
Kiran
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
Kiran
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-079-001/1179
(NATERAN)
|
1727005000NRG23280620220195052
|
28/06/2022
|
VINITA PRAJAPATI
|
1727005WL019094
|
VINITA PRAJAPATI
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
VINITAPRAJAPATI
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23280620220195017
|
28/06/2022
|
Mamta Bai
|
1727005WL019092
|
Mamta Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
MamtaBai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23280620220195016
|
28/06/2022
|
somat singh
|
1727005WL019092
|
somat singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
somatsingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-079-001/1325
(NATERAN)
|
1727005000NRG23280620220195054
|
28/06/2022
|
seema
|
1727005WL019094
|
seema
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
seema
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-079-001/1325
(NATERAN)
|
1727005000NRG23280620220195053
|
28/06/2022
|
takhat singh
|
1727005WL019094
|
takhat singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
takhatsingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-079-001/1442
(NATERAN)
|
1727005000NRG23280620220195018
|
28/06/2022
|
Kalyan Singh Sen
|
1727005WL019092
|
Kalyan Singh Sen
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
KalyanSinghSen
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-079-001/1442
(NATERAN)
|
1727005000NRG23280620220195019
|
28/06/2022
|
Pushpa Sen
|
1727005WL019092
|
Pushpa Sen
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
PushpaSen
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-079-001/1460
(NATERAN)
|
1727005000NRG23280620220195055
|
28/06/2022
|
Gajraj Singh Ahirwar
|
1727005WL019094
|
Gajraj Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
GajrajSinghAhirwar
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23280620220195020
|
28/06/2022
|
Charan Singh Ahirwar
|
1727005WL019092
|
Charan Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
CharanSinghAhirwar
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23280620220195021
|
28/06/2022
|
Raj Bai
|
1727005WL019092
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
666181169
|
No Such Account
|
|
|
|
33
|
NATERAN
|
MP-27-005-079-001/1508
(NATERAN)
|
1727005000NRG23280620220195023
|
28/06/2022
|
Dhano Bai
|
1727005WL019092
|
Dhano Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
DhanoBai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-079-001/1508
(NATERAN)
|
1727005000NRG23280620220195022
|
28/06/2022
|
Dharopi Lal
|
1727005WL019092
|
Dharopi Lal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
DharopiLal
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-079-001/1630
(NATERAN)
|
1727005000NRG23280620220195024
|
28/06/2022
|
Saraswati Bai Adiwasi
|
1727005WL019092
|
Saraswati Bai Adiwasi
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
SaraswatiBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
36
|
NATERAN
|
MP-27-005-042-001/928
(PIPALDHAR)
|
1727005000NRG23280620220195056
|
28/06/2022
|
kalla
|
1727005WL019095
|
kalla
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666181169
|
|
kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-061-003/670
(RAIKHEDI)
|
1727005000NRG23280620220195064
|
28/06/2022
|
Lokendra
|
1727005WL019096
|
Lokendra
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-061-002/678
(RAIKHEDI)
|
1727005000NRG23280620220195057
|
28/06/2022
|
Narayan Singh
|
1727005WL019096
|
Narayan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
NarayanSingh
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-061-003/616
(RAIKHEDI)
|
1727005000NRG23280620220195060
|
28/06/2022
|
Shahjad Khan
|
1727005WL019096
|
Shahjad Khan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666181169
|
|
ShahjadKhan
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23280620220195070
|
28/06/2022
|
Radha
|
1727005WL019098
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Radha
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23280620220195071
|
28/06/2022
|
Sarvan
|
1727005WL019098
|
Sarvan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Sarvan
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-065-001/2-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195077
|
28/06/2022
|
Sunil
|
1727005WL019098
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Sunil
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-065-001/2-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195076
|
28/06/2022
|
Surekha
|
1727005WL019098
|
Surekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Surekha
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-065-001/3-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195078
|
28/06/2022
|
Naresh
|
1727005WL019098
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Naresh
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-065-001/3-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195079
|
28/06/2022
|
Siya
|
1727005WL019098
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Siya
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-065-001/4-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195081
|
28/06/2022
|
Kanchhedi
|
1727005WL019098
|
Kanchhedi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Kanchhedi
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-065-001/4-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195080
|
28/06/2022
|
Rambabu
|
1727005WL019098
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Rambabu
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-065-001/49-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195082
|
28/06/2022
|
Chandresh
|
1727005WL019098
|
Chandresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Chandresh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-065-001/49-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195083
|
28/06/2022
|
Rani
|
1727005WL019098
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Rani
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-065-001/5-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195084
|
28/06/2022
|
Ajay
|
1727005WL019098
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Ajay
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-065-001/5-C
(JOGIKIRRODA)
|
1727005000NRG23280620220195085
|
28/06/2022
|
Savitri
|
1727005WL019098
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Savitri
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-065-001/50-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195086
|
28/06/2022
|
Munni
|
1727005WL019098
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Munni
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-065-001/52-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195087
|
28/06/2022
|
Rabindra
|
1727005WL019098
|
Rabindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Rabindra
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195088
|
28/06/2022
|
Kla
|
1727005WL019098
|
Kla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Kla
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23280620220195089
|
28/06/2022
|
Kllu
|
1727005WL019098
|
Kllu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Kllu
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-065-002/317-B
(JOGIKIRRODA)
|
1727005000NRG23280620220195098
|
28/06/2022
|
Kum kum
|
1727005WL019099
|
Kum kum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Kumkum
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-065-002/317-B
(JOGIKIRRODA)
|
1727005000NRG23280620220195097
|
28/06/2022
|
Madhu
|
1727005WL019099
|
Madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666181169
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74052
|
74052
|
|
|
|
|
|
|
|