|
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-27-005-054-002/350
(NANKPUR)
|
1727005054NRG23080920220299270
|
11/09/2022
|
prag bai
|
1727005054WL037600
|
prag bai
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090674
|
|
pragbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-046-003/26
(KASBAKHEDA)
|
1727005000NRG23110920220302186
|
11/09/2022
|
omkar
|
1727005WL038448
|
omkar
|
00415
|
SBIN0012193
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090674
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-003-001/101-C
(BHARNAKHEDA)
|
1727005000NRG23110920220301996
|
11/09/2022
|
pappu
|
1727005WL038382
|
pappu
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375090674
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-017-003/448
(RAMPURAJAGIR)
|
1727005017NRG23110920220301686
|
11/09/2022
|
rekha
|
1727005017WL038307
|
rekha
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375090674
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-017-003/506
(RAMPURAJAGIR)
|
1727005017NRG23110920220301687
|
11/09/2022
|
bhoori bai
|
1727005017WL038307
|
bhoori bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375090674
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-026-001/436-A
(DANGARWADA)
|
1727005026NRG23110920220301842
|
11/09/2022
|
Dhan singh
|
1727005026WL038336
|
Dhan singh
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090674
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-030-001/212
(MAHOOTHA)
|
1727005000NRG23110920220302194
|
11/09/2022
|
doulat singh
|
1727005WL038451
|
doulat singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375090674
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23110920220302147
|
11/09/2022
|
sarojbai
|
1727005WL038438
|
sarojbai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
04/10/2022
|
|
375090674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NATERAN
|
MP-27-005-043-002/226
(RINIYA)
|
1727005043NRG23110920220302105
|
11/09/2022
|
paijan singh ahirwar
|
1727005043WL038430
|
paijan singh ahirwar
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375090674
|
|
paijansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-067-001/10-B
(GUROD)
|
1727005000NRG23110920220302133
|
11/09/2022
|
dharu
|
1727005WL038436
|
dharu
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090674
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-067-001/112
(GUROD)
|
1727005000NRG23110920220302138
|
11/09/2022
|
Banshilal
|
1727005WL038437
|
Banshilal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090674
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-067-001/38
(GUROD)
|
1727005000NRG23110920220302135
|
11/09/2022
|
PRITAM
|
1727005WL038436
|
PRITAM
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090674
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-067-001/48
(GUROD)
|
1727005000NRG23110920220302136
|
11/09/2022
|
CHIRONJI BAI
|
1727005WL038436
|
CHIRONJI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090674
|
|
CHIRONJIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-067-001/83
(GUROD)
|
1727005000NRG23110920220302137
|
11/09/2022
|
Gabbar singh
|
1727005WL038436
|
Gabbar singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375090674
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-080-001/263
(KHAJURIDAS)
|
1727005000NRG23110920220302188
|
11/09/2022
|
ganeshram
|
1727005WL038449
|
ganeshram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090674
|
|
ganeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NATERAN
|
MP-27-005-080-003/112
(KHAJURIDAS)
|
1727005000NRG23110920220302187
|
11/09/2022
|
Malam singh
|
1727005WL038448
|
Malam singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090674
|
|
Malamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-011-001/645
(SANGUAL)
|
1727005000NRG23110920220302144
|
11/09/2022
|
NANA BAI
|
1727005WL038438
|
NANA BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090674
|
|
NANABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23110920220302146
|
11/09/2022
|
ramkrishan
|
1727005WL038438
|
ramkrishan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375090674
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-014-002/190-A
(VARDHA)
|
1727005014NRG23070920220297903
|
11/09/2022
|
vinay singh
|
1727005014WL037221
|
vinay singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375090674
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-063-003/5
(SAKRAI)
|
1727005000NRG23110920220302161
|
11/09/2022
|
mohan singh
|
1727005WL038442
|
mohan singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375090674
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43044
|
43044
|
|
|
|
|
|
|
|