|
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-27-005-017-003/179-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087811
|
12/06/2023
|
Chandan Singh
|
1727005017WL004415
|
Chandan Singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-017-003/181-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087813
|
12/06/2023
|
Goora Bai
|
1727005017WL004415
|
Goora Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
GooraBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-017-003/193-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087814
|
12/06/2023
|
Sudama Bai
|
1727005017WL004415
|
Sudama Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-043-001/514
(RINIYA)
|
1727005043NRG24120620230087422
|
12/06/2023
|
vimla
|
1727005043WL004376
|
vimla
|
00045
|
BARB0VIDISH
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
vimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-017-003/42-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087820
|
12/06/2023
|
Uma Bai
|
1727005017WL004415
|
Uma Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-017-001/1-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087785
|
12/06/2023
|
Santosh Yadav
|
1727005017WL004415
|
Santosh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-017-001/2-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087787
|
12/06/2023
|
Kuman Singh Yadav
|
1727005017WL004415
|
Kuman Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
KumanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-017-001/39-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087789
|
12/06/2023
|
Vishal Yadav
|
1727005017WL004415
|
Vishal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
VishalYadav
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087791
|
12/06/2023
|
raj pal
|
1727005017WL004415
|
raj pal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-017-001/4-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087790
|
12/06/2023
|
Raj Pal Yadav
|
1727005017WL004415
|
Raj Pal Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
RajPalYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-017-001/47-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087792
|
12/06/2023
|
Virendra Singh Yadav
|
1727005017WL004415
|
Virendra Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
VirendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-017-001/48-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087793
|
12/06/2023
|
Rampravesh Yadav
|
1727005017WL004415
|
Rampravesh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
RampraveshYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-017-001/5-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087794
|
12/06/2023
|
Shivraj Singh Yadav
|
1727005017WL004415
|
Shivraj Singh Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
ShivrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-017-003/10-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087799
|
12/06/2023
|
Visnu Das Bairagi
|
1727005017WL004415
|
Visnu Das Bairagi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
VisnuDasBairagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-017-003/127-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087808
|
12/06/2023
|
Geeta Sahu
|
1727005017WL004415
|
Geeta Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
GeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-017-003/127-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087807
|
12/06/2023
|
Jagdesh Sahu
|
1727005017WL004415
|
Jagdesh Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
JagdeshSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-017-003/127-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087809
|
12/06/2023
|
Umesh Sahu
|
1727005017WL004415
|
Umesh Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
UmeshSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-017-003/180-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087812
|
12/06/2023
|
SURESH
|
1727005017WL004415
|
SURESH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-017-003/237-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087816
|
12/06/2023
|
Seetaram Chaukse
|
1727005017WL004415
|
Seetaram Chaukse
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
SeetaramChaukse
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-017-003/253-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087817
|
12/06/2023
|
Imrat Sahu
|
1727005017WL004415
|
Imrat Sahu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
ImratSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-017-003/34-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087818
|
12/06/2023
|
Diman Singh
|
1727005017WL004415
|
Diman Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-017-003/505
(RAMPURAJAGIR)
|
1727005017NRG24120620230087821
|
12/06/2023
|
subham
|
1727005017WL004415
|
subham
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG24120620230087822
|
12/06/2023
|
sanjiv
|
1727005017WL004415
|
sanjiv
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-017-003/511
(RAMPURAJAGIR)
|
1727005017NRG24120620230087823
|
12/06/2023
|
sapna
|
1727005017WL004415
|
sapna
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-017-003/525
(RAMPURAJAGIR)
|
1727005017NRG24120620230087824
|
12/06/2023
|
hariyal rajput
|
1727005017WL004415
|
hariyal rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
hariyalrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-043-001/491
(RINIYA)
|
1727005043NRG24120620230087420
|
12/06/2023
|
rajaram
|
1727005043WL004376
|
rajaram
|
00415
|
SBIN0030156
|
408
|
408
|
Rejected
|
16/06/2023
|
|
383888019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATERAN
|
MP-27-005-043-001/505
(RINIYA)
|
1727005043NRG24120620230087421
|
12/06/2023
|
dilipa singh
|
1727005043WL004376
|
dilipa singh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
dilipasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-043-002/299
(RINIYA)
|
1727005043NRG24120620230087426
|
12/06/2023
|
khushilal
|
1727005043WL004377
|
khushilal
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/06/2023
|
|
383888019
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-043-002/388
(RINIYA)
|
1727005043NRG24120620230087427
|
12/06/2023
|
ANITABAI
|
1727005043WL004378
|
ANITABAI
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
16/06/2023
|
|
383888019
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-043-003/428
(RINIYA)
|
1727005043NRG24120620230087423
|
12/06/2023
|
aakash
|
1727005043WL004376
|
aakash
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-043-003/440
(RINIYA)
|
1727005043NRG24120620230087424
|
12/06/2023
|
nandni bai
|
1727005043WL004376
|
nandni bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-043-003/449
(RINIYA)
|
1727005043NRG24120620230087425
|
12/06/2023
|
meera bai
|
1727005043WL004376
|
meera bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-037-001/75-B
(BEENJH)
|
1727005037NRG24120620230087734
|
12/06/2023
|
naththa Ahir
|
1727005037WL004406
|
naththa Ahir
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888019
|
|
naththaAhir
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005037NRG24120620230087735
|
12/06/2023
|
ram bai ahiwar
|
1727005037WL004406
|
ram bai ahiwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888019
|
|
rambaiahiwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-037-001/86-B
(BEENJH)
|
1727005037NRG24120620230087736
|
12/06/2023
|
shera Ahirwar
|
1727005037WL004406
|
shera Ahirwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888019
|
|
sheraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-043-001/21
(RINIYA)
|
1727005043NRG24120620230087419
|
12/06/2023
|
halkibai
|
1727005043WL004376
|
halkibai
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-043-001/21
(RINIYA)
|
1727005043NRG24120620230087418
|
12/06/2023
|
soudansingh
|
1727005043WL004376
|
soudansingh
|
00415
|
SBIN0030218
|
408
|
408
|
Processed
|
16/06/2023
|
|
383888019
|
|
soudansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087795
|
12/06/2023
|
Brajesh Yadav
|
1727005017WL004415
|
Brajesh Yadav
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
BrajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-017-002/2-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087796
|
12/06/2023
|
Preeti Bai Yadav
|
1727005017WL004415
|
Preeti Bai Yadav
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087797
|
12/06/2023
|
Raghuvirsingh Yadav
|
1727005017WL004415
|
Raghuvirsingh Yadav
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
RaghuvirsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-017-002/3-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087798
|
12/06/2023
|
Vimlesh Bai
|
1727005017WL004415
|
Vimlesh Bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
VimleshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-017-003/101-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087800
|
12/06/2023
|
Ghayan Singh
|
1727005017WL004415
|
Ghayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
GhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-017-003/102-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087801
|
12/06/2023
|
Lkhan singh Rajput
|
1727005017WL004415
|
Lkhan singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
LkhansinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
NATERAN
|
MP-27-005-017-003/103-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087802
|
12/06/2023
|
Rani Bai
|
1727005017WL004415
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-017-003/104-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087803
|
12/06/2023
|
ANUSUIYA BAI RAJPUT
|
1727005017WL004415
|
ANUSUIYA BAI RAJPUT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
ANUSUIYABAIRAJPUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NATERAN
|
MP-27-005-017-003/106-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087804
|
12/06/2023
|
Shilaa Bai
|
1727005017WL004415
|
Shilaa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
ShilaaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-017-003/107-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087805
|
12/06/2023
|
Brijmohan Sahu
|
1727005017WL004415
|
Brijmohan Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
BrijmohanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
NATERAN
|
MP-27-005-017-003/108-B
(RAMPURAJAGIR)
|
1727005017NRG24120620230087806
|
12/06/2023
|
Bhagvati Bai
|
1727005017WL004415
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-017-003/160-A
(RAMPURAJAGIR)
|
1727005017NRG24120620230087810
|
12/06/2023
|
Mahervan Singh
|
1727005017WL004415
|
Mahervan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888019
|
|
MahervanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60537
|
60537
|
|
|
|
|
|
|
|