|
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-27-005-058-001/1041-C
(ANCHEDA)
|
1727005000NRG24060320240452636
|
06/03/2024
|
GULBHAS BEE
|
1727005WL039300
|
GULBHAS BEE
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
GULBHASBEE
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-058-001/1111-D
(ANCHEDA)
|
1727005000NRG24060320240452640
|
06/03/2024
|
arun bharati
|
1727005WL039300
|
arun bharati
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
arunbharati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-058-001/1123-D
(ANCHEDA)
|
1727005000NRG24060320240452642
|
06/03/2024
|
ramnathsinghji
|
1727005WL039300
|
ramnathsinghji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
ramnathsinghji
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-058-001/1125-D
(ANCHEDA)
|
1727005000NRG24060320240452643
|
06/03/2024
|
parvatsingh dhan
|
1727005WL039300
|
parvatsingh dhan
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
parvatsinghdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NATERAN
|
MP-27-005-058-001/1126-D
(ANCHEDA)
|
1727005000NRG24060320240452644
|
06/03/2024
|
piremnarayanji
|
1727005WL039300
|
piremnarayanji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
piremnarayanji
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-058-001/1173-B
(ANCHEDA)
|
1727005000NRG24060320240452649
|
06/03/2024
|
gyansinghji
|
1727005WL039300
|
gyansinghji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
gyansinghji
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-058-001/1174-B
(ANCHEDA)
|
1727005000NRG24060320240452650
|
06/03/2024
|
aadilji
|
1727005WL039300
|
aadilji
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
aadilji
|
UCO BANK(607066)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005000NRG24060320240452651
|
06/03/2024
|
najiya
|
1727005WL039300
|
najiya
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
najiya
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG24060320240452652
|
06/03/2024
|
shishu paal
|
1727005WL039300
|
shishu paal
|
00048
|
BKID0009035
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
shishupaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-058-001/1113-D
(ANCHEDA)
|
1727005000NRG24060320240452641
|
06/03/2024
|
rup kuvar
|
1727005WL039300
|
rup kuvar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
rupkuvar
|
BANK OF INDIA(508505)
|
|
11
|
NATERAN
|
MP-27-005-058-001/984-D
(ANCHEDA)
|
1727005000NRG24060320240452654
|
06/03/2024
|
ANAND
|
1727005WL039300
|
ANAND
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
475629940
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-058-001/1128-D
(ANCHEDA)
|
1727005000NRG24060320240452645
|
06/03/2024
|
saakshi
|
1727005WL039300
|
saakshi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
saakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/1139-C
(ANCHEDA)
|
1727005000NRG24060320240452646
|
06/03/2024
|
deepika
|
1727005WL039300
|
deepika
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-058-001/1139-D
(ANCHEDA)
|
1727005000NRG24060320240452647
|
06/03/2024
|
lakhan lal
|
1727005WL039300
|
lakhan lal
|
00165
|
IBKL0001872
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475629940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-058-001/1000
(ANCHEDA)
|
1727005000NRG24060320240452666
|
06/03/2024
|
ramnarayan
|
1727005WL039304
|
ramnarayan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
ramnarayan
|
CANARA BANK(508532)
|
|
16
|
NATERAN
|
MP-27-005-058-001/1006
(ANCHEDA)
|
1727005000NRG24060320240452667
|
06/03/2024
|
surendra
|
1727005WL039304
|
surendra
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
surendra
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-058-001/1007
(ANCHEDA)
|
1727005000NRG24060320240452668
|
06/03/2024
|
veeran
|
1727005WL039304
|
veeran
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATERAN
|
MP-27-005-058-001/1009
(ANCHEDA)
|
1727005000NRG24060320240452669
|
06/03/2024
|
lallu
|
1727005WL039304
|
lallu
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-058-001/1110-D
(ANCHEDA)
|
1727005000NRG24060320240452639
|
06/03/2024
|
amit rathore
|
1727005WL039300
|
amit rathore
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-058-001/1103-D
(ANCHEDA)
|
1727005000NRG24060320240452637
|
06/03/2024
|
gajendra singh
|
1727005WL039300
|
gajendra singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-058-001/983-D
(ANCHEDA)
|
1727005000NRG24060320240452653
|
06/03/2024
|
vineeta
|
1727005WL039300
|
vineeta
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
24/04/2024
|
|
475629940
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATERAN
|
MP-27-005-067-001/247
(GUROD)
|
1727005000NRG24060320240452476
|
06/03/2024
|
Jeevan
|
1727005WL039272
|
Jeevan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475629940
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-080-002/313
(KHAJURIDAS)
|
1727005000NRG24060320240452475
|
06/03/2024
|
meena bai
|
1727005WL039271
|
meena bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-058-001/1011
(ANCHEDA)
|
1727005000NRG24060320240452670
|
06/03/2024
|
kalyan
|
1727005WL039304
|
kalyan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-058-001/1014
(ANCHEDA)
|
1727005000NRG24060320240452671
|
06/03/2024
|
khilan
|
1727005WL039304
|
khilan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629940
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-058-001/1109-D
(ANCHEDA)
|
1727005000NRG24060320240452638
|
06/03/2024
|
saroj bai
|
1727005WL039300
|
saroj bai
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
sarojbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-058-001/1028
(ANCHEDA)
|
1727005000NRG24060320240452635
|
06/03/2024
|
neeraj
|
1727005WL039300
|
neeraj
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-058-001/1140-B
(ANCHEDA)
|
1727005000NRG24060320240452648
|
06/03/2024
|
pirmila
|
1727005WL039300
|
pirmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475629940
|
|
pirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|