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-27-005-020-005/321-C (BARODA)
|
1727005000NRG24201120230317205
|
20/11/2023
|
Sonam Yadav
|
1727005WL026812
|
Sonam Yadav
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325581500
|
|
SonamYadav
|
(000000)
|
2
|
NATERAN
|
MP-27-005-020-005/334-C (BARODA)
|
1727005000NRG24201120230317208
|
20/11/2023
|
Bhuri Bai
|
1727005WL026812
|
Bhuri Bai
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
325581500
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-035-002/426-B (MOHI)
|
1727005035NRG24201120230317056
|
20/11/2023
|
diwan singh
|
1727005035WL026801
|
diwan singh
|
00045
|
BARB0MANDID
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325581500
|
|
diwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-064-001/119-D (FOOFER)
|
1727005064NRG24201120230317069
|
20/11/2023
|
rajkumari khangar
|
1727005064WL026803
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325581500
|
|
rajkumarikhangar
|
(000000)
|
5
|
NATERAN
|
MP-27-005-064-001/119-D (FOOFER)
|
1727005064NRG24201120230317068
|
20/11/2023
|
rajkumari khangar
|
1727005064WL026803
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581500
|
|
rajkumarikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/276-A (DHOBEEKHEDA)
|
1727005040NRG24201120230315310
|
20/11/2023
|
NIKHIL YADAV
|
1727005040WL026640
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
442
|
442
|
Processed
|
02/01/2024
|
|
325581500
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-059-001/217-A (GHOGHARA)
|
1727005059NRG24201120230316693
|
20/11/2023
|
BHAGVATI BAI
|
1727005059WL026764
|
BHAGVATI BAI
|
00354
|
PUNB0267100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581500
|
|
BHAGVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-030-001/1730 (MAHOOTHA)
|
1727005030NRG24201120230316985
|
20/11/2023
|
Govind Singh Rajput
|
1727005030WL026796
|
Govind Singh Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581500
|
|
GovindSinghRajput
|
(000000)
|
9
|
NATERAN
|
MP-27-005-030-002/631 (MAHOOTHA)
|
1727005030NRG24201120230317010
|
20/11/2023
|
Jitendra singh rajput
|
1727005030WL026796
|
Jitendra singh rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581500
|
|
Jitendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-007-001/470-A (LAKHAR)
|
1727005000NRG24201120230317022
|
20/11/2023
|
farman khan
|
1727005WL026798
|
farman khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581500
|
|
farmankhan
|
(000000)
|
11
|
NATERAN
|
MP-27-005-055-003/183-A (RAMPURAKALA)
|
1727005055NRG24201120230316050
|
20/11/2023
|
imran kha
|
1727005055WL026696
|
imran kha
|
00415
|
SBIN0030228
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581500
|
|
imrankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-002/267-A (DHOBEEKHEDA)
|
1727005040NRG24201120230315308
|
20/11/2023
|
RAJKUMARI YADAV
|
1727005040WL026640
|
RAJKUMARI YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325581500
|
|
RAJKUMARIYADAV
|
(000000)
|
13
|
NATERAN
|
MP-27-005-040-002/273-B (DHOBEEKHEDA)
|
1727005040NRG24201120230315309
|
20/11/2023
|
RAMWATI BAI AHIRWAR
|
1727005040WL026640
|
RAMWATI BAI AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325581500
|
|
RAMWATIBAIAHIRWAR
|
(000000)
|
14
|
NATERAN
|
MP-27-005-040-002/415-A (DHOBEEKHEDA)
|
1727005040NRG24201120230315312
|
20/11/2023
|
MANOJ KUMAR YADAV
|
1727005040WL026640
|
MANOJ KUMAR YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325581500
|
|
MANOJKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|