|
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-27-005-072-001/913-A
(NAGOR)
|
1727005072NRG23100920220301123
|
10/09/2022
|
khilan singh mogiya
|
1727005072WL038130
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375305143
|
|
khilansinghmogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-031-001/30-A
(SANGRAMPUR)
|
1727005031NRG23100920220300940
|
10/09/2022
|
Amar Singh
|
1727005031WL038065
|
Amar Singh
|
00048
|
BKID0009035
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-031-001/26
(SANGRAMPUR)
|
1727005031NRG23100920220300939
|
10/09/2022
|
Bhujbal banjara
|
1727005031WL038065
|
Bhujbal banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
Bhujbalbanjara
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-031-001/61-A
(SANGRAMPUR)
|
1727005031NRG23100920220300941
|
10/09/2022
|
Prahlad singh
|
1727005031WL038065
|
Prahlad singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
Prahladsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-031-002/48-D
(SANGRAMPUR)
|
1727005031NRG23100920220300942
|
10/09/2022
|
Bhaiyalal banjara
|
1727005031WL038065
|
Bhaiyalal banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
Bhaiyalalbanjara
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-031-003/130-B
(SANGRAMPUR)
|
1727005031NRG23100920220300943
|
10/09/2022
|
Bhikam Singh Banjara
|
1727005031WL038065
|
Bhikam Singh Banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
BhikamSinghBanjara
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-031-003/150-D
(SANGRAMPUR)
|
1727005031NRG23100920220300944
|
10/09/2022
|
ramcharan adiwashi
|
1727005031WL038065
|
ramcharan adiwashi
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
ramcharanadiwashi
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-031-003/160-A
(SANGRAMPUR)
|
1727005031NRG23100920220300945
|
10/09/2022
|
Vinay Banjara
|
1727005031WL038066
|
Vinay Banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
VinayBanjara
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-031-003/32-A
(SANGRAMPUR)
|
1727005031NRG23100920220300946
|
10/09/2022
|
bejanti
|
1727005031WL038066
|
bejanti
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
bejanti
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-033-004/1143
(BARODIYA)
|
1727005033NRG23100920220300711
|
10/09/2022
|
vinod yadav
|
1727005033WL038005
|
vinod yadav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375305143
|
|
vinodyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-043-002/222
(RINIYA)
|
1727005043NRG23100920220300983
|
10/09/2022
|
prem singh sain
|
1727005043WL038075
|
prem singh sain
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375305143
|
|
premsinghsain
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-077-002/134-A
(RAIPUR)
|
1727005083NRG23100920220301045
|
10/09/2022
|
madho
|
1727005083WL038101
|
madho
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305143
|
|
madho
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-077-002/136-A
(RAIPUR)
|
1727005083NRG23100920220301039
|
10/09/2022
|
rajbai
|
1727005083WL038098
|
rajbai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375305143
|
No Such Account
|
|
|
|
14
|
NATERAN
|
MP-27-005-077-002/151-A
(RAIPUR)
|
1727005083NRG23100920220301043
|
10/09/2022
|
Bahadur Singh
|
1727005083WL038100
|
Bahadur Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305143
|
|
BahadurSingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-077-002/184-A
(RAIPUR)
|
1727005083NRG23100920220301046
|
10/09/2022
|
Raj Bai
|
1727005083WL038102
|
Raj Bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305143
|
|
RajBai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-077-002/28-B
(RAIPUR)
|
1727005083NRG23100920220301042
|
10/09/2022
|
Dulaei bai
|
1727005083WL038099
|
Dulaei bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305143
|
|
Dulaeibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-077-002/128-A
(RAIPUR)
|
1727005083NRG23100920220301040
|
10/09/2022
|
Om prakash
|
1727005083WL038099
|
Om prakash
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375305143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-077-002/135-A
(RAIPUR)
|
1727005083NRG23100920220301041
|
10/09/2022
|
rachana bai
|
1727005083WL038099
|
rachana bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375305143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|