|
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-27-005-040-002/276-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367794
|
28/12/2023
|
NIKHIL YADAV
|
1727005040WL031065
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005000NRG24281220230369590
|
28/12/2023
|
Neeraj
|
1727005WL031212
|
Neeraj
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663758585
|
|
Neeraj
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-044-001/449
(MUNDRASHERPUR)
|
1727005000NRG24281220230369598
|
28/12/2023
|
Rahul Kirar
|
1727005WL031212
|
Rahul Kirar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758585
|
|
RahulKirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-040-001/209-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367789
|
28/12/2023
|
SANJEEV AHIRWAR
|
1727005040WL031065
|
SANJEEV AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
SANJEEVAHIRWAR
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-040-002/166-C
(DHOBEEKHEDA)
|
1727005040NRG24281220230367790
|
28/12/2023
|
POONAM YADAV
|
1727005040WL031065
|
POONAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
POONAMYADAV
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/267-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367791
|
28/12/2023
|
RAJKUMARI YADAV
|
1727005040WL031065
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAJKUMARIYADAV
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/273-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367792
|
28/12/2023
|
RAMWATI BAI AHIRWAR
|
1727005040WL031065
|
RAMWATI BAI AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAMWATIBAIAHIRWAR
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/274-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367793
|
28/12/2023
|
RAVINDRA KUSHWAH
|
1727005040WL031065
|
RAVINDRA KUSHWAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAVINDRAKUSHWAH
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/415-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367795
|
28/12/2023
|
MANOJ KUMAR YADAV
|
1727005040WL031065
|
MANOJ KUMAR YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
MANOJKUMARYADAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/447-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367796
|
28/12/2023
|
RAMRATIBAI
|
1727005040WL031065
|
RAMRATIBAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAMRATIBAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/533
(DHOBEEKHEDA)
|
1727005040NRG24281220230367797
|
28/12/2023
|
SHARDA BAI
|
1727005040WL031065
|
SHARDA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
SHARDABAI
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-040-002/582-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367798
|
28/12/2023
|
RAJDEEP VISHWAKARMA
|
1727005040WL031065
|
RAJDEEP VISHWAKARMA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAJDEEPVISHWAKARMA
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-002/583-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367799
|
28/12/2023
|
RAJARAM YADAV
|
1727005040WL031065
|
RAJARAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
RAJARAMYADAV
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-002/585-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367800
|
28/12/2023
|
SAGAR SINGH
|
1727005040WL031065
|
SAGAR SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
SAGARSINGH
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-002/6-C
(DHOBEEKHEDA)
|
1727005040NRG24281220230367801
|
28/12/2023
|
SANJAYPAL YADAV
|
1727005040WL031065
|
SANJAYPAL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
SANJAYPALYADAV
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-003/161-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367802
|
28/12/2023
|
ROHIT YADAV
|
1727005040WL031065
|
ROHIT YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
ROHITYADAV
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-040-003/171-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367803
|
28/12/2023
|
JASPAL YADAV
|
1727005040WL031065
|
JASPAL YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
JASPALYADAV
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-003/236-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367804
|
28/12/2023
|
SHRIRAM YADAV
|
1727005040WL031065
|
SHRIRAM YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
SHRIRAMYADAV
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-003/286-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367805
|
28/12/2023
|
BHURESIH
|
1727005040WL031065
|
BHURESIH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
BHURESIH
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-003/297
(DHOBEEKHEDA)
|
1727005040NRG24281220230367806
|
28/12/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL031065
|
BHAGWATI BAI KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
BHAGWATIBAIKUSHWAHA
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-003/304-A
(DHOBEEKHEDA)
|
1727005040NRG24281220230367807
|
28/12/2023
|
MURAT SINGH
|
1727005040WL031065
|
MURAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
MURATSINGH
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-003/40-B
(DHOBEEKHEDA)
|
1727005040NRG24281220230367808
|
28/12/2023
|
KAMAL
|
1727005040WL031065
|
KAMAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663758585
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|