|
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-27-005-018-002/150-D
(BEELKHEDI)
|
1727005000NRG24180620230102523
|
18/06/2023
|
GITA BAI
|
1727005WL005268
|
GITA BAI
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
GITABAI
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-025-001/256-B
(JAMNYAI)
|
1727005000NRG24180620230102331
|
18/06/2023
|
Ramswroop lodhi
|
1727005WL005258
|
Ramswroop lodhi
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632121
|
|
Ramswrooplodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-039-002/33-A
(BICHIYA)
|
1727005039NRG24180620230102444
|
18/06/2023
|
Satendra Raghuwanshi
|
1727005039WL005264
|
Satendra Raghuwanshi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
SatendraRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-018-002/124
(BEELKHEDI)
|
1727005000NRG24180620230102509
|
18/06/2023
|
Suvendra
|
1727005WL005268
|
Suvendra
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005000NRG24180620230102499
|
18/06/2023
|
Anil Yadav
|
1727005WL005268
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
AnilYadav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-018-002/117
(BEELKHEDI)
|
1727005000NRG24180620230102500
|
18/06/2023
|
makhan Singh
|
1727005WL005268
|
makhan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
makhanSingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-018-002/123-C
(BEELKHEDI)
|
1727005000NRG24180620230102508
|
18/06/2023
|
Durga Yadav
|
1727005WL005268
|
Durga Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
DurgaYadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-018-002/132
(BEELKHEDI)
|
1727005000NRG24180620230102517
|
18/06/2023
|
KABITA BAI YADAV
|
1727005WL005268
|
KABITA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
KABITABAIYADAV
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-020-001/299-C
(BARODA)
|
1727005000NRG24180620230102446
|
18/06/2023
|
Kusam yadav
|
1727005WL005265
|
Kusam yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514632121
|
|
Kusamyadav
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-027-001/123-A
(BAMOREE)
|
1727005084NRG24180620230102274
|
18/06/2023
|
PURAN BAI
|
1727005084WL005257
|
PURAN BAI
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632121
|
|
PURANBAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-027-001/157-B
(BAMOREE)
|
1727005084NRG24180620230102283
|
18/06/2023
|
MURAT SINGH
|
1727005084WL005257
|
MURAT SINGH
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632121
|
|
MURATSINGH
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-027-001/287-A
(BAMOREE)
|
1727005084NRG24180620230102533
|
18/06/2023
|
Mohan
|
1727005084WL005269
|
Mohan
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514632121
|
|
Mohan
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-027-001/295
(BAMOREE)
|
1727005084NRG24180620230102299
|
18/06/2023
|
ARVIND KIRAR
|
1727005084WL005257
|
ARVIND KIRAR
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632121
|
|
ARVINDKIRAR
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-039-002/2611
(BICHIYA)
|
1727005039NRG24180620230102431
|
18/06/2023
|
neeraj kushwah
|
1727005039WL005264
|
neeraj kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
neerajkushwah
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-039-002/2856
(BICHIYA)
|
1727005039NRG24180620230102437
|
18/06/2023
|
Monu sen
|
1727005039WL005264
|
Monu sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
Monusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-039-002/2812
(BICHIYA)
|
1727005039NRG24180620230102434
|
18/06/2023
|
meenu bai raghuwanshi
|
1727005039WL005264
|
meenu bai raghuwanshi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
meenubairaghuwanshi
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-039-002/2853
(BICHIYA)
|
1727005039NRG24180620230102436
|
18/06/2023
|
narendra visvkarma
|
1727005039WL005264
|
narendra visvkarma
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632121
|
|
narendravisvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-054-002/802
(NANKPUR)
|
1727005054NRG24180620230102209
|
18/06/2023
|
shivraj
|
1727005054WL005249
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632121
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|