|
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-27-005-081-001/624
(MARKHEDA)
|
1727005081NRG24170620230098682
|
17/06/2023
|
Aniket Dangi
|
1727005081WL005050
|
Aniket Dangi
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
AniketDangi
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-081-001/626
(MARKHEDA)
|
1727005081NRG24170620230098684
|
17/06/2023
|
Brajesh kevat
|
1727005081WL005050
|
Brajesh kevat
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Brajeshkevat
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-081-001/629
(MARKHEDA)
|
1727005081NRG24170620230098685
|
17/06/2023
|
Rajkumar Dangi
|
1727005081WL005050
|
Rajkumar Dangi
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
RajkumarDangi
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-081-001/634
(MARKHEDA)
|
1727005081NRG24170620230098688
|
17/06/2023
|
Ramsakhi
|
1727005081WL005050
|
Ramsakhi
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Ramsakhi
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-081-001/635
(MARKHEDA)
|
1727005081NRG24170620230098689
|
17/06/2023
|
Ajay Singh
|
1727005081WL005050
|
Ajay Singh
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-067-001/219
(GUROD)
|
1727005000NRG24170620230100281
|
17/06/2023
|
Leela bai
|
1727005WL005136
|
Leela bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672013
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-035-002/516-B
(MOHI)
|
1727005035NRG24170620230099065
|
17/06/2023
|
Rajmohan
|
1727005035WL005070
|
Rajmohan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Rajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-064-001/153-C
(FOOFER)
|
1727005000NRG24170620230100106
|
17/06/2023
|
balram kushwaha
|
1727005WL005130
|
balram kushwaha
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672013
|
|
balramkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-081-001/516
(MARKHEDA)
|
1727005081NRG24170620230098672
|
17/06/2023
|
Sonu
|
1727005081WL005050
|
Sonu
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-016-002/729
(HINGALI)
|
1727005000NRG24170620230100175
|
17/06/2023
|
Santosh
|
1727005WL005132
|
Santosh
|
00354
|
PUNB0404800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514672013
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-035-002/73-D
(MOHI)
|
1727005035NRG24170620230098974
|
17/06/2023
|
Kamla bai
|
1727005035WL005068
|
Kamla bai
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
Kamlabai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-035-002/74-D
(MOHI)
|
1727005035NRG24170620230098975
|
17/06/2023
|
Jyuti
|
1727005035WL005068
|
Jyuti
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
Jyuti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-035-002/324-B
(MOHI)
|
1727005035NRG24170620230099006
|
17/06/2023
|
Laxmi bai
|
1727005035WL005070
|
Laxmi bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
Laxmibai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-035-002/520-B
(MOHI)
|
1727005035NRG24170620230099068
|
17/06/2023
|
Manisha Meena
|
1727005035WL005070
|
Manisha Meena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
ManishaMeena
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-035-002/523-B
(MOHI)
|
1727005035NRG24170620230099070
|
17/06/2023
|
Varsha Maina
|
1727005035WL005070
|
Varsha Maina
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
VarshaMaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-043-002/414
(RINIYA)
|
1727005043NRG24170620230099464
|
17/06/2023
|
halke bai
|
1727005043WL005092
|
halke bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
halkebai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-081-001/541
(MARKHEDA)
|
1727005081NRG24170620230098676
|
17/06/2023
|
Halke
|
1727005081WL005050
|
Halke
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Halke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-041-003/142
(AMARPUR)
|
1727005041NRG24170620230098960
|
17/06/2023
|
rakesh
|
1727005041WL005067
|
rakesh
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672013
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-067-002/626
(GUROD)
|
1727005000NRG24170620230100136
|
17/06/2023
|
HEMANT RAGHUWANSHI
|
1727005WL005131
|
HEMANT RAGHUWANSHI
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
HEMANTRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-067-001/215
(GUROD)
|
1727005000NRG24170620230100275
|
17/06/2023
|
Kalpana Raghuwanshi
|
1727005WL005136
|
Kalpana Raghuwanshi
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
KalpanaRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-057-001/216
(RAJODHA)
|
1727005000NRG24170620230100193
|
17/06/2023
|
Mukesh
|
1727005WL005133
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Mukesh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-057-001/230-A
(RAJODHA)
|
1727005000NRG24170620230100197
|
17/06/2023
|
Rajveer Meena
|
1727005WL005133
|
Rajveer Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
RajveerMeena
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-057-001/230-B
(RAJODHA)
|
1727005000NRG24170620230100198
|
17/06/2023
|
Sonu
|
1727005WL005133
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Sonu
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-057-001/364-B
(RAJODHA)
|
1727005000NRG24170620230100210
|
17/06/2023
|
Award Narayan Meena
|
1727005WL005133
|
Award Narayan Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
AwardNarayanMeena
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-057-001/366
(RAJODHA)
|
1727005000NRG24170620230100216
|
17/06/2023
|
Padam Singh Meena
|
1727005WL005133
|
Padam Singh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
PadamSinghMeena
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-057-001/368
(RAJODHA)
|
1727005000NRG24170620230100217
|
17/06/2023
|
Krishan Kumar
|
1727005WL005133
|
Krishan Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
KrishanKumar
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-057-001/369
(RAJODHA)
|
1727005000NRG24170620230100220
|
17/06/2023
|
Shivhari Vishwakarma
|
1727005WL005133
|
Shivhari Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
ShivhariVishwakarma
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-057-001/80
(RAJODHA)
|
1727005000NRG24170620230100242
|
17/06/2023
|
Rajkumar Meena
|
1727005WL005133
|
Rajkumar Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
RajkumarMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-035-002/223-C
(MOHI)
|
1727005035NRG24170620230098971
|
17/06/2023
|
Jyoti
|
1727005035WL005068
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672013
|
|
Jyoti
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-081-001/424
(MARKHEDA)
|
1727005081NRG24170620230098657
|
17/06/2023
|
dalip
|
1727005081WL005050
|
dalip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
dalip
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-081-001/489
(MARKHEDA)
|
1727005081NRG24170620230098668
|
17/06/2023
|
saroj bai
|
1727005081WL005050
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
sarojbai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-081-001/514
(MARKHEDA)
|
1727005081NRG24170620230098671
|
17/06/2023
|
Niran singh dangi
|
1727005081WL005050
|
Niran singh dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Niransinghdangi
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-081-001/532
(MARKHEDA)
|
1727005081NRG24170620230098674
|
17/06/2023
|
Dulari bai
|
1727005081WL005050
|
Dulari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Dularibai
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-081-001/573
(MARKHEDA)
|
1727005081NRG24170620230098678
|
17/06/2023
|
Kamal khan
|
1727005081WL005050
|
Kamal khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672013
|
|
Kamalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24170620230099115
|
17/06/2023
|
Harikrishna
|
1727005056WL005074
|
Harikrishna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672013
|
|
Harikrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_170623FTO_100214
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
6630
|
|
2
|
NATERAN
|
MP1727005_170623FTO_100214
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1105
|
|
3
|
NATERAN
|
MP1727005_170623FTO_100214
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
1326
|
|
4
|
NATERAN
|
MP1727005_170623FTO_100214
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
884
|
|
5
|
NATERAN
|
MP1727005_170623FTO_100214
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
6
|
NATERAN
|
MP1727005_170623FTO_100214
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
2873
|
|
7
|
NATERAN
|
MP1727005_170623FTO_100214
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
3094
|
|
8
|
NATERAN
|
MP1727005_170623FTO_100214
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
4641
|
|
9
|
NATERAN
|
MP1727005_170623FTO_100214
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
2652
|
|
10
|
NATERAN
|
MP1727005_170623FTO_100214
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
1105
|
|
11
|
NATERAN
|
MP1727005_170623FTO_100214
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1547
|
|
12
|
NATERAN
|
MP1727005_170623FTO_100214
|
Union Bank of India
|
UBIN0917451
|
Basoda
|
1547
|
|
13
|
NATERAN
|
MP1727005_170623FTO_100214
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
10608
|
|
14
|
NATERAN
|
MP1727005_170623FTO_100214
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUROD
|
6630
|
|
15
|
NATERAN
|
MP1727005_170623FTO_100214
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAMSHABAD
|
1547
|
|
16
|
NATERAN
|
MP1727005_170623FTO_100214
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|