|
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-27-005-022-003/7-B
(BAMURIYA)
|
1727005022NRG23131120220377621
|
13/11/2022
|
kalu
|
1727005022WL054325
|
kalu
|
00045
|
BARB0GANJBA
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-036-001/278
(RUSLLI)
|
1727005036NRG23131120220377775
|
13/11/2022
|
JITENDRA
|
1727005036WL054347
|
JITENDRA
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
JITENDRA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-036-001/322-A
(RUSLLI)
|
1727005036NRG23131120220377776
|
13/11/2022
|
POOJA BAI NATH
|
1727005036WL054347
|
POOJA BAI NATH
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
POOJABAINATH
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-036-001/344-D
(RUSLLI)
|
1727005036NRG23131120220377782
|
13/11/2022
|
RAMDYAL
|
1727005036WL054348
|
RAMDYAL
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
RAMDYAL
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-036-001/93-B
(RUSLLI)
|
1727005036NRG23131120220377784
|
13/11/2022
|
KAMALSINGH AHIRWAR
|
1727005036WL054348
|
KAMALSINGH AHIRWAR
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
KAMALSINGHAHIRWAR
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-036-002/77
(RUSLLI)
|
1727005036NRG23131120220377786
|
13/11/2022
|
SOUDAN SINGH GOUD MOGIYA
|
1727005036WL054348
|
SOUDAN SINGH GOUD MOGIYA
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
SOUDANSINGHGOUDMOGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-022-003/456-D
(BAMURIYA)
|
1727005022NRG23131120220377617
|
13/11/2022
|
KAMLESH
|
1727005022WL054324
|
KAMLESH
|
00048
|
BKID0009066
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-081-001/516
(MARKHEDA)
|
1727005081NRG23131120220377722
|
13/11/2022
|
Sonu
|
1727005081WL054338
|
Sonu
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-081-001/434
(MARKHEDA)
|
1727005081NRG23131120220377713
|
13/11/2022
|
surendra sharma
|
1727005081WL054338
|
surendra sharma
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
surendrasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-066-002/519
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377252
|
13/11/2022
|
umeda singh Lodhi
|
1727005066WL054260
|
umeda singh Lodhi
|
00354
|
PUNB0068000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
umedasinghLodhi
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-081-001/431
(MARKHEDA)
|
1727005081NRG23131120220377712
|
13/11/2022
|
pradeep dubey
|
1727005081WL054338
|
pradeep dubey
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
pradeepdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-022-002/257
(BAMURIYA)
|
1727005022NRG23131120220377620
|
13/11/2022
|
sudhabai
|
1727005022WL054325
|
sudhabai
|
00415
|
SBIN0030076
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
sudhabai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-022-003/8-B
(BAMURIYA)
|
1727005022NRG23131120220377622
|
13/11/2022
|
gita bai
|
1727005022WL054325
|
gita bai
|
00415
|
SBIN0030076
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
gitabai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-022-003/8-B
(BAMURIYA)
|
1727005022NRG23131120220377623
|
13/11/2022
|
pirtap singh
|
1727005022WL054325
|
pirtap singh
|
00415
|
SBIN0030076
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
pirtapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-022-003/9-B
(BAMURIYA)
|
1727005022NRG23131120220377614
|
13/11/2022
|
ramdayal
|
1727005022WL054323
|
ramdayal
|
00415
|
SBIN0030105
|
204
|
204
|
Rejected
|
17/11/2022
|
|
248118238
|
No Such Account
|
|
|
|
16
|
NATERAN
|
MP-27-005-036-001/107-A
(RUSLLI)
|
1727005036NRG23131120220377774
|
13/11/2022
|
Jamna Bai
|
1727005036WL054347
|
Jamna Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
JamnaBai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-036-001/251
(RUSLLI)
|
1727005036NRG23131120220377781
|
13/11/2022
|
POOJA AHIRWAR
|
1727005036WL054348
|
POOJA AHIRWAR
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
POOJAAHIRWAR
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-036-001/323
(RUSLLI)
|
1727005036NRG23131120220377777
|
13/11/2022
|
AKHLESH BAI NATH
|
1727005036WL054347
|
AKHLESH BAI NATH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
AKHLESHBAINATH
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-036-001/89-B
(RUSLLI)
|
1727005036NRG23131120220377779
|
13/11/2022
|
Asharam Vishvakarma
|
1727005036WL054347
|
Asharam Vishvakarma
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
AsharamVishvakarma
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-036-002/22-A
(RUSLLI)
|
1727005036NRG23131120220377785
|
13/11/2022
|
KALLU THAKUR
|
1727005036WL054348
|
KALLU THAKUR
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
KALLUTHAKUR
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-036-002/424
(RUSLLI)
|
1727005036NRG23131120220377780
|
13/11/2022
|
GULAB SINGH
|
1727005036WL054347
|
GULAB SINGH
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-022-003/451-D
(BAMURIYA)
|
1727005022NRG23131120220377613
|
13/11/2022
|
CHAIN SINGH
|
1727005022WL054323
|
CHAIN SINGH
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
CHAINSINGH
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377247
|
13/11/2022
|
Bhiya LaL
|
1727005066WL054259
|
Bhiya LaL
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
BhiyaLaL
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-066-002/485
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377248
|
13/11/2022
|
Dhan singh
|
1727005066WL054259
|
Dhan singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
Dhansingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-066-002/496
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377249
|
13/11/2022
|
Dalpat singh
|
1727005066WL054259
|
Dalpat singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
Dalpatsingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-066-002/500
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377250
|
13/11/2022
|
kaluram
|
1727005066WL054259
|
kaluram
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
kaluram
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-066-002/500
(HASANPUR URAF JATHODA)
|
1727005066NRG23131120220377251
|
13/11/2022
|
Mohar Bai
|
1727005066WL054259
|
Mohar Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
MoharBai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-073-002/471
(DIGHONEE)
|
1727005000NRG23131120220377573
|
13/11/2022
|
PUTRI BAI
|
1727005WL054311
|
PUTRI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248118238
|
|
PUTRIBAI
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-077-001/880
(RAIPUR)
|
1727005000NRG23131120220377503
|
13/11/2022
|
Devesh
|
1727005WL054302
|
Devesh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248118238
|
|
Devesh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-077-001/880
(RAIPUR)
|
1727005000NRG23131120220377504
|
13/11/2022
|
Sanjna
|
1727005WL054302
|
Sanjna
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248118238
|
|
Sanjna
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-077-001/939
(RAIPUR)
|
1727005000NRG23131120220377505
|
13/11/2022
|
Kok singh
|
1727005WL054302
|
Kok singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248118238
|
|
Koksingh
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-077-001/967
(RAIPUR)
|
1727005000NRG23131120220377506
|
13/11/2022
|
Geeta urf kamishan bai
|
1727005WL054302
|
Geeta urf kamishan bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248118238
|
|
Geetaurfkamishanbai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-081-001/1007
(MARKHEDA)
|
1727005081NRG23131120220377708
|
13/11/2022
|
Kamla bai
|
1727005081WL054338
|
Kamla bai
|
00415
|
SBIN0030156
|
1836
|
1836
|
Processed
|
17/11/2022
|
|
248118238
|
|
Kamlabai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-081-001/435
(MARKHEDA)
|
1727005081NRG23131120220377714
|
13/11/2022
|
halke
|
1727005081WL054338
|
halke
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
halke
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-081-001/444
(MARKHEDA)
|
1727005081NRG23131120220377715
|
13/11/2022
|
dhanraj
|
1727005081WL054338
|
dhanraj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
dhanraj
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-081-001/464
(MARKHEDA)
|
1727005081NRG23131120220377718
|
13/11/2022
|
vipin dubey
|
1727005081WL054338
|
vipin dubey
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
vipindubey
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-081-001/572
(MARKHEDA)
|
1727005081NRG23131120220377724
|
13/11/2022
|
Rukhsana
|
1727005081WL054338
|
Rukhsana
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
Rukhsana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-022-003/455-D
(BAMURIYA)
|
1727005022NRG23131120220377616
|
13/11/2022
|
DHANRAJ SINGH
|
1727005022WL054324
|
DHANRAJ SINGH
|
00462
|
UCBA0002897
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
DHANRAJSINGH
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-081-001/445
(MARKHEDA)
|
1727005081NRG23131120220377716
|
13/11/2022
|
aditay
|
1727005081WL054338
|
aditay
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
aditay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-022-003/427-D
(BAMURIYA)
|
1727005022NRG23131120220377615
|
13/11/2022
|
KAILASH
|
1727005022WL054324
|
KAILASH
|
00468
|
UBIN0568406
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-068-001/972
(SOMWARA)
|
1727005068NRG23131120220377595
|
13/11/2022
|
kamlabai
|
1727005068WL054319
|
kamlabai
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248118238
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-022-002/13-B
(BAMURIYA)
|
1727005022NRG23131120220377609
|
13/11/2022
|
NARAYAN SINGH
|
1727005022WL054323
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
NARAYANSINGH
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-022-002/268
(BAMURIYA)
|
1727005022NRG23131120220377610
|
13/11/2022
|
GORA
|
1727005022WL054323
|
GORA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
GORA
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-022-002/605
(BAMURIYA)
|
1727005022NRG23131120220377611
|
13/11/2022
|
KISHAN SINGH
|
1727005022WL054323
|
KISHAN SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
KISHANSINGH
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-022-003/21-B
(BAMURIYA)
|
1727005022NRG23131120220377612
|
13/11/2022
|
sumitra bai
|
1727005022WL054323
|
sumitra bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
sumitrabai
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-036-001/453
(RUSLLI)
|
1727005036NRG23131120220377778
|
13/11/2022
|
Ramratan Pal
|
1727005036WL054347
|
Ramratan Pal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248118238
|
|
RamratanPal
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-081-001/42
(MARKHEDA)
|
1727005081NRG23131120220377711
|
13/11/2022
|
kashiram
|
1727005081WL054338
|
kashiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
kashiram
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-081-001/463
(MARKHEDA)
|
1727005081NRG23131120220377717
|
13/11/2022
|
Devraj kevat
|
1727005081WL054338
|
Devraj kevat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
Devrajkevat
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-081-001/467
(MARKHEDA)
|
1727005081NRG23131120220377719
|
13/11/2022
|
EESHWAR DANGEE
|
1727005081WL054338
|
EESHWAR DANGEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
EESHWARDANGEE
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-081-001/514
(MARKHEDA)
|
1727005081NRG23131120220377721
|
13/11/2022
|
Niran singh dangi
|
1727005081WL054338
|
Niran singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
Niransinghdangi
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-081-001/532
(MARKHEDA)
|
1727005081NRG23131120220377723
|
13/11/2022
|
Dulari bai
|
1727005081WL054338
|
Dulari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248118238
|
|
Dularibai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-081-001/573
(MARKHEDA)
|
1727005081NRG23131120220377725
|
13/11/2022
|
Kamal khan
|
1727005081WL054338
|
Kamal khan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
Kamalkhan
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-081-001/610
(MARKHEDA)
|
1727005081NRG23131120220377727
|
13/11/2022
|
Jitendra
|
1727005081WL054338
|
Jitendra
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248118238
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65484
|
65484
|
|
|
|
|
|
|
|