|
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-27-005-040-001/1-A
(DHOBEEKHEDA)
|
1727005000NRG23070620220123848
|
07/06/2022
|
ravendra
|
1727005WL012016
|
ravendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-053-001/622
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123816
|
07/06/2022
|
brajesh sahu
|
1727005WL012013
|
brajesh sahu
|
00415
|
SBIN0010820
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
brajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-021-001/598
(KOLUA)
|
1727005000NRG23070620220123960
|
07/06/2022
|
guddi bai
|
1727005WL012027
|
guddi bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-021-001/619
(KOLUA)
|
1727005000NRG23070620220123961
|
07/06/2022
|
Bare lal
|
1727005WL012027
|
Bare lal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-025-003/41-B
(JAMNYAI)
|
1727005025NRG23070620220123893
|
07/06/2022
|
mahesh
|
1727005025WL012017
|
mahesh
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NATERAN
|
MP-27-005-030-001/23-A
(MAHOOTHA)
|
1727005030NRG23050620220119022
|
07/06/2022
|
Bablu
|
1727005030WL011499
|
Bablu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-030-001/23-A
(MAHOOTHA)
|
1727005030NRG23050620220119023
|
07/06/2022
|
Priyanka
|
1727005030WL011499
|
Priyanka
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-030-001/25
(MAHOOTHA)
|
1727005030NRG23050620220119025
|
07/06/2022
|
Radha Bai
|
1727005030WL011499
|
Radha Bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-030-001/25
(MAHOOTHA)
|
1727005030NRG23050620220119024
|
07/06/2022
|
santosh
|
1727005030WL011499
|
santosh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-030-001/26
(MAHOOTHA)
|
1727005030NRG23050620220119026
|
07/06/2022
|
raghubir
|
1727005030WL011499
|
raghubir
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
raghubir
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-030-001/544
(MAHOOTHA)
|
1727005030NRG23050620220119028
|
07/06/2022
|
Dhan bai
|
1727005030WL011499
|
Dhan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-030-001/544
(MAHOOTHA)
|
1727005030NRG23050620220119027
|
07/06/2022
|
ranjeet
|
1727005030WL011499
|
ranjeet
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-030-003/23
(MAHOOTHA)
|
1727005030NRG23060620220120492
|
07/06/2022
|
Khadanand singh
|
1727005030WL011668
|
Khadanand singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Khadanandsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-030-003/33
(MAHOOTHA)
|
1727005030NRG23060620220120493
|
07/06/2022
|
baskunwar
|
1727005030WL011668
|
baskunwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
baskunwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23060620220120494
|
07/06/2022
|
parvat
|
1727005030WL011668
|
parvat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-081-001/290
(MARKHEDA)
|
1727005081NRG23060620220120594
|
07/06/2022
|
vikram
|
1727005081WL011705
|
vikram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NATERAN
|
MP-27-005-081-001/290
(MARKHEDA)
|
1727005081NRG23020620220108829
|
07/06/2022
|
vikram
|
1727005081WL010463
|
vikram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG23060620220120595
|
07/06/2022
|
Shyamlal
|
1727005081WL011705
|
Shyamlal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-081-001/353
(MARKHEDA)
|
1727005081NRG23020620220108830
|
07/06/2022
|
Shyamlal
|
1727005081WL010463
|
Shyamlal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG23060620220120600
|
07/06/2022
|
pyar kha
|
1727005081WL011705
|
pyar kha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-081-001/49
(MARKHEDA)
|
1727005081NRG23020620220108835
|
07/06/2022
|
pyar kha
|
1727005081WL010463
|
pyar kha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
pyarkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-042-001/152-A
(PIPALDHAR)
|
1727005000NRG23060620220121103
|
07/06/2022
|
kalyan
|
1727005WL011789
|
kalyan
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-042-001/221
(PIPALDHAR)
|
1727005000NRG23060620220121109
|
07/06/2022
|
moharlal
|
1727005WL011789
|
moharlal
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
moharlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-042-001/221-A
(PIPALDHAR)
|
1727005000NRG23060620220121110
|
07/06/2022
|
bhiyalal
|
1727005WL011789
|
bhiyalal
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-042-001/396
(PIPALDHAR)
|
1727005000NRG23060620220121117
|
07/06/2022
|
neelesh
|
1727005WL011789
|
neelesh
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005000NRG23060620220121118
|
07/06/2022
|
kiran
|
1727005WL011789
|
kiran
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005000NRG23060620220121120
|
07/06/2022
|
awadhnarayan
|
1727005WL011789
|
awadhnarayan
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
awadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-042-001/547-A
(PIPALDHAR)
|
1727005000NRG23060620220121122
|
07/06/2022
|
gajraj
|
1727005WL011789
|
gajraj
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-042-001/567-A
(PIPALDHAR)
|
1727005000NRG23060620220121124
|
07/06/2022
|
kelash
|
1727005WL011789
|
kelash
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-042-001/567-A
(PIPALDHAR)
|
1727005000NRG23060620220121125
|
07/06/2022
|
shree bai
|
1727005WL011789
|
shree bai
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-042-001/578
(PIPALDHAR)
|
1727005000NRG23060620220121127
|
07/06/2022
|
Mullo bai
|
1727005WL011789
|
Mullo bai
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-042-001/898
(PIPALDHAR)
|
1727005000NRG23060620220121136
|
07/06/2022
|
sonu
|
1727005WL011789
|
sonu
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-014-002/1096-A
(VARDHA)
|
1727005014NRG23070620220123471
|
07/06/2022
|
chansingh
|
1727005014WL011965
|
chansingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-014-002/20-A
(VARDHA)
|
1727005014NRG23070620220123473
|
07/06/2022
|
RAMRAJ
|
1727005014WL011965
|
RAMRAJ
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-014-002/60-A
(VARDHA)
|
1727005014NRG23070620220123420
|
07/06/2022
|
dhan singh
|
1727005014WL011957
|
dhan singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
259988246
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-030-003/52
(MAHOOTHA)
|
1727005030NRG23060620220120495
|
07/06/2022
|
Bandna
|
1727005030WL011668
|
Bandna
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-040-001/109
(DHOBEEKHEDA)
|
1727005000NRG23070620220123850
|
07/06/2022
|
updesh
|
1727005WL012016
|
updesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988246
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-053-001/158
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123810
|
07/06/2022
|
gorelal
|
1727005WL012013
|
gorelal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-053-001/275
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123812
|
07/06/2022
|
Ramratan
|
1727005WL012013
|
Ramratan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123814
|
07/06/2022
|
bhori bai
|
1727005WL012013
|
bhori bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
bhoribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-053-001/555
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123813
|
07/06/2022
|
hari singh sen
|
1727005WL012013
|
hari singh sen
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
harisinghsen
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-053-001/612
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123815
|
07/06/2022
|
Motilal
|
1727005WL012013
|
Motilal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-053-001/645
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123817
|
07/06/2022
|
Kamleshbai
|
1727005WL012013
|
Kamleshbai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-053-001/650
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620220123818
|
07/06/2022
|
Mansingh
|
1727005WL012013
|
Mansingh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988246
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-025-003/4-D
(JAMNYAI)
|
1727005025NRG23070620220123891
|
07/06/2022
|
niranjan
|
1727005025WL012017
|
niranjan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
259988246
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|