|
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-27-005-030-001/614
(MAHOOTHA)
|
1727005030NRG23240320230557734
|
24/03/2023
|
PREM YADAV
|
1727005030WL079866
|
PREM YADAV
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873951960
|
|
PREMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005000NRG23240320230558072
|
24/03/2023
|
Setan sing
|
1727005WL079887
|
Setan sing
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
04/04/2023
|
|
873951960
|
|
Setansing
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-020-005/16-A
(BARODA)
|
1727005000NRG23240320230558076
|
24/03/2023
|
Hari singh
|
1727005WL079887
|
Hari singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
04/04/2023
|
|
873951960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-046-002/106
(KASBAKHEDA)
|
1727005046NRG23230320230557567
|
24/03/2023
|
bhagwan singh
|
1727005046WL079842
|
bhagwan singh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
bhagwansingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-046-002/175
(KASBAKHEDA)
|
1727005046NRG23230320230557569
|
24/03/2023
|
kok singh
|
1727005046WL079842
|
kok singh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
koksingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-046-002/40-A
(KASBAKHEDA)
|
1727005046NRG23230320230557571
|
24/03/2023
|
lalsahab
|
1727005046WL079842
|
lalsahab
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
lalsahab
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-046-002/60-A
(KASBAKHEDA)
|
1727005046NRG23230320230557572
|
24/03/2023
|
Ramsakhi
|
1727005046WL079842
|
Ramsakhi
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-038-003/1819-B
(IMALIYA JAGIR)
|
1727005000NRG23240320230558092
|
24/03/2023
|
SANTOSH KUSHWAH
|
1727005WL079889
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
04/04/2023
|
|
873951960
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-040-002/524
(DHOBEEKHEDA)
|
1727005040NRG23240320230558190
|
24/03/2023
|
RAKESH
|
1727005040WL079895
|
RAKESH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873951960
|
|
RAKESH
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/534
(DHOBEEKHEDA)
|
1727005040NRG23240320230558191
|
24/03/2023
|
MANOJ KUSHWAHA
|
1727005040WL079895
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873951960
|
|
MANOJKUSHWAHA
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/535
(DHOBEEKHEDA)
|
1727005040NRG23240320230558192
|
24/03/2023
|
KULDEEP YADAV
|
1727005040WL079895
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873951960
|
|
KULDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-001/1-C
(DHOBEEKHEDA)
|
1727005040NRG23240320230558189
|
24/03/2023
|
Ragni Yadav
|
1727005040WL079895
|
Ragni Yadav
|
00690
|
ESFB0014003
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
RagniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-030-003/115
(MAHOOTHA)
|
1727005030NRG23240320230557729
|
24/03/2023
|
Ankita
|
1727005030WL079865
|
Ankita
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
04/04/2023
|
|
873951960
|
|
Ankita
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-002/211-A
(DHOBEEKHEDA)
|
1727005040NRG23240320230558291
|
24/03/2023
|
NIKHIL YADAV
|
1727005040WL079906
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
NIKHILYADAV
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-002/211-A
(DHOBEEKHEDA)
|
1727005040NRG23240320230558290
|
24/03/2023
|
NIKHIL YADAV
|
1727005040WL079906
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
NIKHILYADAV
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-002/211-A
(DHOBEEKHEDA)
|
1727005040NRG23240320230558289
|
24/03/2023
|
NIKHIL YADAV
|
1727005040WL079906
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/04/2023
|
|
873951960
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_240323FTO_726025
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1224
|
|
2
|
NATERAN
|
MP1727005_240323FTO_726025
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
4896
|
|
3
|
NATERAN
|
MP1727005_240323FTO_726025
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
816
|
|
4
|
NATERAN
|
MP1727005_240323FTO_726025
|
State Bank of India
|
SBIN0030218
|
PIPALDHAR
|
2448
|
|
5
|
NATERAN
|
MP1727005_240323FTO_726025
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
612
|
|
6
|
NATERAN
|
MP1727005_240323FTO_726025
|
Equitas Small Finance Bank Limited
|
ESFB0014003
|
VIDISHA
|
204
|
|
7
|
NATERAN
|
MP1727005_240323FTO_726025
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
612
|
|
8
|
NATERAN
|
MP1727005_240323FTO_726025
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
3060
|