|
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-27-005-063-001/70
(SAKRAI)
|
1727005000NRG23260520220088727
|
26/05/2022
|
udhamsingh
|
1727005WL008787
|
udhamsingh
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116394529
|
|
udhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-001/91
(BARODA)
|
1727005020NRG23260520220086121
|
26/05/2022
|
Geetabai
|
1727005020WL008579
|
Geetabai
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116394529
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-020-001/96
(BARODA)
|
1727005020NRG23260520220086122
|
26/05/2022
|
omkar singh
|
1727005020WL008579
|
omkar singh
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116394529
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-002/11-A
(BARODA)
|
1727005020NRG23260520220086124
|
26/05/2022
|
Dasrathsingh
|
1727005020WL008579
|
Dasrathsingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Dasrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-020-002/112
(BARODA)
|
1727005020NRG23260520220086125
|
26/05/2022
|
dhup singh
|
1727005020WL008579
|
dhup singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-026-001/194
(DANGARWADA)
|
1727005026NRG23250520220084290
|
26/05/2022
|
anita bai
|
1727005026WL008423
|
anita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-026-001/194
(DANGARWADA)
|
1727005026NRG23250520220084289
|
26/05/2022
|
kamal singh
|
1727005026WL008423
|
kamal singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-026-001/195
(DANGARWADA)
|
1727005026NRG23250520220084291
|
26/05/2022
|
laxminarayan
|
1727005026WL008423
|
laxminarayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-026-001/240-A
(DANGARWADA)
|
1727005026NRG23250520220084294
|
26/05/2022
|
ramcharan
|
1727005026WL008423
|
ramcharan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-026-001/271-A
(DANGARWADA)
|
1727005026NRG23250520220084295
|
26/05/2022
|
Bhaiya lal
|
1727005026WL008423
|
Bhaiya lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-026-001/271-A
(DANGARWADA)
|
1727005026NRG23250520220084296
|
26/05/2022
|
Sunita bai
|
1727005026WL008423
|
Sunita bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-026-001/275-A
(DANGARWADA)
|
1727005026NRG23250520220084297
|
26/05/2022
|
Kala bai
|
1727005026WL008423
|
Kala bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-026-001/423
(DANGARWADA)
|
1727005026NRG23260520220085888
|
26/05/2022
|
pritam singh
|
1727005026WL008568
|
pritam singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-026-001/424-A
(DANGARWADA)
|
1727005026NRG23250520220084303
|
26/05/2022
|
Ajij kha
|
1727005026WL008423
|
Ajij kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116394529
|
|
Ajijkha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-026-001/434-A
(DANGARWADA)
|
1727005026NRG23260520220085891
|
26/05/2022
|
Pinki bai
|
1727005026WL008568
|
Pinki bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-026-001/434-A
(DANGARWADA)
|
1727005026NRG23260520220085890
|
26/05/2022
|
Rakesh
|
1727005026WL008568
|
Rakesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-026-001/442-A
(DANGARWADA)
|
1727005026NRG23260520220085892
|
26/05/2022
|
Ekbal kha
|
1727005026WL008568
|
Ekbal kha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Ekbalkha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-026-001/455-A
(DANGARWADA)
|
1727005026NRG23250520220084305
|
26/05/2022
|
Laxman singh
|
1727005026WL008423
|
Laxman singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-026-001/455-A
(DANGARWADA)
|
1727005026NRG23250520220084306
|
26/05/2022
|
Sharda bai
|
1727005026WL008423
|
Sharda bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-026-001/769
(DANGARWADA)
|
1727005026NRG23250520220084309
|
26/05/2022
|
shivraj
|
1727005026WL008423
|
shivraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-030-001/4
(MAHOOTHA)
|
1727005030NRG23240520220081627
|
26/05/2022
|
Kanta hai
|
1727005030WL008230
|
Kanta hai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116394529
|
|
Kantahai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-030-001/4
(MAHOOTHA)
|
1727005030NRG23240520220081626
|
26/05/2022
|
tofan singh
|
1727005030WL008230
|
tofan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116394529
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-031-003/149-B
(SANGRAMPUR)
|
1727005031NRG23260520220086675
|
26/05/2022
|
ramu
|
1727005031WL008621
|
ramu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-031-003/149-B
(SANGRAMPUR)
|
1727005031NRG23260520220086676
|
26/05/2022
|
rani
|
1727005031WL008621
|
rani
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005031NRG23260520220086679
|
26/05/2022
|
chotelal
|
1727005031WL008621
|
chotelal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-031-003/46-B
(SANGRAMPUR)
|
1727005031NRG23260520220086686
|
26/05/2022
|
mohar bai
|
1727005031WL008621
|
mohar bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-063-001/202
(SAKRAI)
|
1727005000NRG23260520220088718
|
26/05/2022
|
sardabai
|
1727005WL008787
|
sardabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116394529
|
|
sardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATERAN
|
MP-27-005-081-001/290
(MARKHEDA)
|
1727005081NRG23240520220083898
|
26/05/2022
|
vikram
|
1727005081WL008390
|
vikram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG23240520220083899
|
26/05/2022
|
Shyamlal
|
1727005081WL008390
|
Shyamlal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG23240520220083902
|
26/05/2022
|
pyar kha
|
1727005081WL008390
|
pyar kha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-008-001/100
(SATPADAHAT)
|
1727005000NRG23260520220088731
|
26/05/2022
|
Chandan bai
|
1727005WL008788
|
Chandan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Chandanbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-011-001/1165
(SANGUAL)
|
1727005011NRG23260520220086258
|
26/05/2022
|
kedar
|
1727005011WL008586
|
kedar
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116394529
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-011-001/1252
(SANGUAL)
|
1727005011NRG23260520220086259
|
26/05/2022
|
jahid khan
|
1727005011WL008586
|
jahid khan
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116394529
|
|
jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-011-001/1254
(SANGUAL)
|
1727005011NRG23260520220086260
|
26/05/2022
|
sabana bee
|
1727005011WL008586
|
sabana bee
|
00415
|
SBIN0030228
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116394529
|
|
sabanabee
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-026-001/270-A
(DANGARWADA)
|
1727005026NRG23260520220085884
|
26/05/2022
|
Diman singh
|
1727005026WL008568
|
Diman singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-026-001/333-A
(DANGARWADA)
|
1727005026NRG23250520220084298
|
26/05/2022
|
Rajesh kirar
|
1727005026WL008423
|
Rajesh kirar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
Rajeshkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NATERAN
|
MP-27-005-026-001/423
(DANGARWADA)
|
1727005026NRG23260520220085889
|
26/05/2022
|
pistabai
|
1727005026WL008568
|
pistabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-026-001/662
(DANGARWADA)
|
1727005026NRG23260520220085893
|
26/05/2022
|
kedar
|
1727005026WL008568
|
kedar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116394529
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56508
|
56508
|
|
|
|
|
|
|
|