|
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-27-005-027-001/319
(BAMOREE)
|
1727005084NRG24290420230018852
|
29/04/2023
|
Jyoti Bhargav
|
1727005084WL000810
|
Jyoti Bhargav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
JyotiBhargav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-027-001/320
(BAMOREE)
|
1727005084NRG24290420230018853
|
29/04/2023
|
Archana Pathak
|
1727005084WL000810
|
Archana Pathak
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
ArchanaPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-002/124
(BEELKHEDI)
|
1727005000NRG24290420230018993
|
29/04/2023
|
Suvendra
|
1727005WL000818
|
Suvendra
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-018-002/117
(BEELKHEDI)
|
1727005000NRG24290420230018988
|
29/04/2023
|
makhan Singh
|
1727005WL000818
|
makhan Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
makhanSingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-018-002/121
(BEELKHEDI)
|
1727005000NRG24290420230018990
|
29/04/2023
|
Vijay Sen
|
1727005WL000818
|
Vijay Sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
VijaySen
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005000NRG24290420230018998
|
29/04/2023
|
Dhana Bai Sen
|
1727005WL000818
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
DhanaBaiSen
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-018-002/131
(BEELKHEDI)
|
1727005000NRG24290420230019000
|
29/04/2023
|
Sethani Bai
|
1727005WL000818
|
Sethani Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
SethaniBai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-018-002/132
(BEELKHEDI)
|
1727005000NRG24290420230019001
|
29/04/2023
|
KABITA BAI YADAV
|
1727005WL000818
|
KABITA BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
KABITABAIYADAV
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-027-001/12-B
(BAMOREE)
|
1727005000NRG24290420230019007
|
29/04/2023
|
PRIYANKA
|
1727005WL000819
|
PRIYANKA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
PRIYANKA
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-027-001/123-A
(BAMOREE)
|
1727005084NRG24290420230018836
|
29/04/2023
|
PURAN BAI
|
1727005084WL000810
|
PURAN BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
PURANBAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-027-001/127
(BAMOREE)
|
1727005000NRG24290420230019011
|
29/04/2023
|
HEMANT DHAKAD
|
1727005WL000819
|
HEMANT DHAKAD
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
HEMANTDHAKAD
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-027-001/147-A
(BAMOREE)
|
1727005000NRG24290420230019014
|
29/04/2023
|
bhaerosingh
|
1727005WL000819
|
bhaerosingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
bhaerosingh
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-027-001/178-A
(BAMOREE)
|
1727005000NRG24290420230019022
|
29/04/2023
|
MUKESH MEHAR
|
1727005WL000819
|
MUKESH MEHAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
MUKESHMEHAR
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-027-001/252
(BAMOREE)
|
1727005000NRG24290420230019040
|
29/04/2023
|
MOHAN SINGH
|
1727005WL000819
|
MOHAN SINGH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
MOHANSINGH
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-027-001/295
(BAMOREE)
|
1727005000NRG24290420230019060
|
29/04/2023
|
ARVIND KIRAR
|
1727005WL000819
|
ARVIND KIRAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
ARVINDKIRAR
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-027-001/303
(BAMOREE)
|
1727005000NRG24290420230019063
|
29/04/2023
|
LAKHAN AHIRWAR
|
1727005WL000819
|
LAKHAN AHIRWAR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
LAKHANAHIRWAR
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-027-001/308
(BAMOREE)
|
1727005000NRG24290420230019064
|
29/04/2023
|
BALRAM VISHWAKARMA
|
1727005WL000819
|
BALRAM VISHWAKARMA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
BALRAMVISHWAKARMA
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-027-001/7-A
(BAMOREE)
|
1727005084NRG24290420230018862
|
29/04/2023
|
bhujbalsingh
|
1727005084WL000810
|
bhujbalsingh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831786
|
|
bhujbalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|