|
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-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385439
|
10/01/2024
|
banarash bai
|
1727005048WL032737
|
banarash bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974048
|
|
banarashbai
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385438
|
10/01/2024
|
bhujbal singh
|
1727005048WL032737
|
bhujbal singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974048
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-048-001/107-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385440
|
10/01/2024
|
sarvan
|
1727005048WL032737
|
sarvan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974048
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-048-001/142-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385442
|
10/01/2024
|
madhav kushawah
|
1727005048WL032737
|
madhav kushawah
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685974048
|
|
madhavkushawah
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-048-001/178-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385429
|
10/01/2024
|
suneeta bai
|
1727005048WL032736
|
suneeta bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385430
|
10/01/2024
|
gujariya bai
|
1727005048WL032736
|
gujariya bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
gujariyabai
|
BANK OF BARODA(606985)
|
|
7
|
NATERAN
|
MP-27-005-048-001/425-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385432
|
10/01/2024
|
Jiterdra singh
|
1727005048WL032736
|
Jiterdra singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Jiterdrasingh
|
BANK OF BARODA(606985)
|
|
8
|
NATERAN
|
MP-27-005-048-001/55-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385437
|
10/01/2024
|
nathuram
|
1727005048WL032736
|
nathuram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-048-001/94-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385444
|
10/01/2024
|
rattan bai
|
1727005048WL032737
|
rattan bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685974048
|
|
rattanbai
|
BANK OF BARODA(606985)
|
|
10
|
NATERAN
|
MP-27-005-048-001/95-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385445
|
10/01/2024
|
sukhwati bai
|
1727005048WL032737
|
sukhwati bai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685974048
|
|
sukhwatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-014-002/979-A
(VARDHA)
|
1727005000NRG24100120240385454
|
10/01/2024
|
davendra
|
1727005WL032738
|
davendra
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
davendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-027-002/201-A
(BAMOREE)
|
1727005027NRG24100120240385372
|
10/01/2024
|
POOJA DHAKAD
|
1727005027WL032732
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-027-002/21
(BAMOREE)
|
1727005027NRG24100120240385373
|
10/01/2024
|
ravi
|
1727005027WL032732
|
ravi
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-027-002/284-A
(BAMOREE)
|
1727005027NRG24100120240385375
|
10/01/2024
|
chhatar singh
|
1727005027WL032732
|
chhatar singh
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-027-002/401
(BAMOREE)
|
1727005027NRG24100120240385378
|
10/01/2024
|
Kavita Dhakad
|
1727005027WL032732
|
Kavita Dhakad
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-027-003/101-A
(BAMOREE)
|
1727005027NRG24100120240385379
|
10/01/2024
|
ASHOK DHAKAD
|
1727005027WL032732
|
ASHOK DHAKAD
|
00415
|
SBIN0030105
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
ASHOKDHAKAD
|
IDBI BANK(607095)
|
|
17
|
NATERAN
|
MP-27-005-027-003/63
(BAMOREE)
|
1727005027NRG24100120240385380
|
10/01/2024
|
dongarsingh
|
1727005027WL032732
|
dongarsingh
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685974048
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-048-001/126
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385420
|
10/01/2024
|
DHEERAJSINGH
|
1727005048WL032736
|
DHEERAJSINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-048-001/169
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385422
|
10/01/2024
|
Rmgopal
|
1727005048WL032736
|
Rmgopal
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Rmgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005000NRG24100120240385455
|
10/01/2024
|
chansingh
|
1727005WL032739
|
chansingh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-014-002/227-C
(VARDHA)
|
1727005000NRG24100120240385456
|
10/01/2024
|
jugal singh
|
1727005WL032739
|
jugal singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
jugalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-014-002/303-A
(VARDHA)
|
1727005000NRG24100120240385457
|
10/01/2024
|
laxman singh
|
1727005WL032739
|
laxman singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-014-002/314-A
(VARDHA)
|
1727005000NRG24100120240385458
|
10/01/2024
|
sunil
|
1727005WL032739
|
sunil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-014-002/319-A
(VARDHA)
|
1727005000NRG24100120240385459
|
10/01/2024
|
lila bai
|
1727005WL032739
|
lila bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-014-002/602-A
(VARDHA)
|
1727005000NRG24100120240385446
|
10/01/2024
|
bhoopendra
|
1727005WL032738
|
bhoopendra
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-014-002/607-A
(VARDHA)
|
1727005000NRG24100120240385447
|
10/01/2024
|
adarsh
|
1727005WL032738
|
adarsh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATERAN
|
MP-27-005-014-002/618-A
(VARDHA)
|
1727005000NRG24100120240385448
|
10/01/2024
|
arvindr
|
1727005WL032738
|
arvindr
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-014-002/623-A
(VARDHA)
|
1727005000NRG24100120240385449
|
10/01/2024
|
rajkumar
|
1727005WL032738
|
rajkumar
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-014-002/642-A
(VARDHA)
|
1727005000NRG24100120240385450
|
10/01/2024
|
dharmendra
|
1727005WL032738
|
dharmendra
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005000NRG24100120240385452
|
10/01/2024
|
Hemlata
|
1727005WL032738
|
Hemlata
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-014-002/653-A
(VARDHA)
|
1727005000NRG24100120240385451
|
10/01/2024
|
Jamna bai
|
1727005WL032738
|
Jamna bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-014-002/976-A
(VARDHA)
|
1727005000NRG24100120240385453
|
10/01/2024
|
maharaj singh
|
1727005WL032738
|
maharaj singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-048-001/142-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385441
|
10/01/2024
|
hargobind
|
1727005048WL032737
|
hargobind
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685974048
|
|
hargobind
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-048-001/166-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385421
|
10/01/2024
|
Banti
|
1727005048WL032736
|
Banti
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-048-001/171-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385423
|
10/01/2024
|
arun
|
1727005048WL032736
|
arun
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-048-001/171-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385424
|
10/01/2024
|
nita
|
1727005048WL032736
|
nita
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385426
|
10/01/2024
|
anita sahu
|
1727005048WL032736
|
anita sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-048-001/171-B
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385425
|
10/01/2024
|
mahesh
|
1727005048WL032736
|
mahesh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385427
|
10/01/2024
|
gourav sahu
|
1727005048WL032736
|
gourav sahu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
gouravsahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-048-001/425
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385431
|
10/01/2024
|
randheersing
|
1727005048WL032736
|
randheersing
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
randheersing
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-048-001/440
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385434
|
10/01/2024
|
anil
|
1727005048WL032736
|
anil
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-048-001/5-C
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385435
|
10/01/2024
|
hemraj
|
1727005048WL032736
|
hemraj
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
hemraj
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
NATERAN
|
MP-27-005-048-001/5-C
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385436
|
10/01/2024
|
sharavan
|
1727005048WL032736
|
sharavan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
sharavan
|
BANK OF BARODA(606985)
|
|
44
|
NATERAN
|
MP-27-005-048-001/93-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385443
|
10/01/2024
|
narayan singh
|
1727005048WL032737
|
narayan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685974048
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-048-001/173-A
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385428
|
10/01/2024
|
mohit sahu
|
1727005048WL032736
|
mohit sahu
|
00415
|
SBIN0030416
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
mohitsahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-048-001/439
(AMAKHEDA KALOO)
|
1727005048NRG24100120240385433
|
10/01/2024
|
Harinarayad
|
1727005048WL032736
|
Harinarayad
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974048
|
|
Harinarayad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-027-002/281-A
(BAMOREE)
|
1727005027NRG24100120240385374
|
10/01/2024
|
Sonam Bai
|
1727005027WL032732
|
Sonam Bai
|
00688
|
FINO0001001
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATERAN
|
MP-27-005-027-002/29-B
(BAMOREE)
|
1727005027NRG24100120240385376
|
10/01/2024
|
Dasrath
|
1727005027WL032732
|
Dasrath
|
00688
|
FINO0001001
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-027-002/401
(BAMOREE)
|
1727005027NRG24100120240385377
|
10/01/2024
|
Vinod Kumar
|
1727005027WL032732
|
Vinod Kumar
|
00697
|
BKID0MG7049
|
155
|
155
|
Processed
|
13/03/2024
|
|
685974048
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64159
|
64159
|
|
|
|
|
|
|
|