|
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-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24210220240435896
|
21/02/2024
|
shabnam
|
1727005WL037507
|
shabnam
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
shabnam
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG24210220240435904
|
21/02/2024
|
Guddi bi
|
1727005WL037507
|
Guddi bi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Guddibi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-006-001/586
(KARMADHI)
|
1727005000NRG24210220240435903
|
21/02/2024
|
Jakir ali
|
1727005WL037507
|
Jakir ali
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Jakirali
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-006-001/672
(KARMADHI)
|
1727005000NRG24210220240435910
|
21/02/2024
|
Faryad khan
|
1727005WL037507
|
Faryad khan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Faryadkhan
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24210220240435913
|
21/02/2024
|
Aneesa bi
|
1727005WL037507
|
Aneesa bi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Aneesabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-006-001/177
(KARMADHI)
|
1727005000NRG24210220240435889
|
21/02/2024
|
Suleman khan
|
1727005WL037507
|
Suleman khan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG24210220240435891
|
21/02/2024
|
Rafeeq
|
1727005WL037507
|
Rafeeq
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Rafeeq
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-006-001/517
(KARMADHI)
|
1727005000NRG24210220240435899
|
21/02/2024
|
Hatam khan
|
1727005WL037507
|
Hatam khan
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Hatamkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-006-001/545
(KARMADHI)
|
1727005000NRG24210220240435900
|
21/02/2024
|
Viru
|
1727005WL037507
|
Viru
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-006-001/564
(KARMADHI)
|
1727005000NRG24210220240435902
|
21/02/2024
|
junas
|
1727005WL037507
|
junas
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
junas
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-027-002/171-B
(BAMOREE)
|
1727005027NRG24210220240435608
|
21/02/2024
|
preeti bai
|
1727005027WL037475
|
preeti bai
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-027-002/201-A
(BAMOREE)
|
1727005027NRG24210220240435609
|
21/02/2024
|
POOJA DHAKAD
|
1727005027WL037475
|
POOJA DHAKAD
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302509478
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-027-002/21
(BAMOREE)
|
1727005027NRG24210220240435610
|
21/02/2024
|
ravi
|
1727005027WL037475
|
ravi
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-027-002/278
(BAMOREE)
|
1727005027NRG24210220240435611
|
21/02/2024
|
jeelesh
|
1727005027WL037475
|
jeelesh
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302509478
|
|
jeelesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-027-002/284-A
(BAMOREE)
|
1727005027NRG24210220240435613
|
21/02/2024
|
chhatar singh
|
1727005027WL037475
|
chhatar singh
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302509478
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005027NRG24210220240435619
|
21/02/2024
|
RATIYA HARIJAN
|
1727005027WL037475
|
RATIYA HARIJAN
|
00415
|
SBIN0030105
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
RATIYAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15737
|
15737
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-006-001/284
(KARMADHI)
|
1727005000NRG24210220240435894
|
21/02/2024
|
Gufran kha
|
1727005WL037507
|
Gufran kha
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Gufrankha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24210220240435905
|
21/02/2024
|
pappu
|
1727005WL037507
|
pappu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-006-001/172
(KARMADHI)
|
1727005000NRG24210220240435888
|
21/02/2024
|
Tayap kha
|
1727005WL037507
|
Tayap kha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Tayapkha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-006-001/177
(KARMADHI)
|
1727005000NRG24210220240435890
|
21/02/2024
|
Jahida bi
|
1727005WL037507
|
Jahida bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Jahidabi
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG24210220240435892
|
21/02/2024
|
Bhooriya bi
|
1727005WL037507
|
Bhooriya bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Bhooriyabi
|
BANK OF BARODA(606985)
|
|
22
|
NATERAN
|
MP-27-005-006-001/211
(KARMADHI)
|
1727005000NRG24210220240435893
|
21/02/2024
|
Amna bi
|
1727005WL037507
|
Amna bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Amnabi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-006-001/483
(KARMADHI)
|
1727005000NRG24210220240435895
|
21/02/2024
|
ramdayal
|
1727005WL037507
|
ramdayal
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
NATERAN
|
MP-27-005-006-001/495
(KARMADHI)
|
1727005000NRG24210220240435897
|
21/02/2024
|
Rafaek khan
|
1727005WL037507
|
Rafaek khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Rafaekkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-006-001/496
(KARMADHI)
|
1727005000NRG24210220240435898
|
21/02/2024
|
Sannabbar sha
|
1727005WL037507
|
Sannabbar sha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509478
|
|
Sannabbarsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-006-001/548
(KARMADHI)
|
1727005000NRG24210220240435901
|
21/02/2024
|
Shivraj
|
1727005WL037507
|
Shivraj
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24210220240435906
|
21/02/2024
|
dulat bai
|
1727005WL037507
|
dulat bai
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
dulatbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24210220240435907
|
21/02/2024
|
Raju kha
|
1727005WL037507
|
Raju kha
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Rajukha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG24210220240435908
|
21/02/2024
|
Sharver bi
|
1727005WL037507
|
Sharver bi
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Sharverbi
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-006-001/671
(KARMADHI)
|
1727005000NRG24210220240435909
|
21/02/2024
|
Inshaf khan
|
1727005WL037507
|
Inshaf khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509478
|
|
Inshafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATERAN
|
MP-27-005-006-001/684
(KARMADHI)
|
1727005000NRG24210220240435911
|
21/02/2024
|
Kareem khan
|
1727005WL037507
|
Kareem khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Kareemkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-006-001/70
(KARMADHI)
|
1727005000NRG24210220240435912
|
21/02/2024
|
Bhoore khan
|
1727005WL037507
|
Bhoore khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Bhoorekhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-006-001/90-A
(KARMADHI)
|
1727005000NRG24210220240435914
|
21/02/2024
|
Anshar khan
|
1727005WL037507
|
Anshar khan
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509478
|
|
Ansharkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-027-002/28
(BAMOREE)
|
1727005027NRG24210220240435612
|
21/02/2024
|
SONU AHIRWAR
|
1727005027WL037475
|
SONU AHIRWAR
|
00415
|
SBIN0030228
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005027NRG24210220240435614
|
21/02/2024
|
Vinay
|
1727005027WL037475
|
Vinay
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302509478
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-027-002/311
(BAMOREE)
|
1727005027NRG24210220240435615
|
21/02/2024
|
Savita Bai
|
1727005027WL037475
|
Savita Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NATERAN
|
MP-27-005-027-002/314-A
(BAMOREE)
|
1727005027NRG24210220240435617
|
21/02/2024
|
Amar Bai
|
1727005027WL037475
|
Amar Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NATERAN
|
MP-27-005-027-002/314-B
(BAMOREE)
|
1727005027NRG24210220240435618
|
21/02/2024
|
Dhansingh
|
1727005027WL037475
|
Dhansingh
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NATERAN
|
MP-27-005-027-002/40-A
(BAMOREE)
|
1727005027NRG24210220240435620
|
21/02/2024
|
Sheela Bai
|
1727005027WL037475
|
Sheela Bai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-027-002/313
(BAMOREE)
|
1727005027NRG24210220240435616
|
21/02/2024
|
Durag Singh
|
1727005027WL037475
|
Durag Singh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302509478
|
|
DuragSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51961
|
51961
|
|
|
|
|
|
|
|