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-27-005-027-001/109-A (BAMOREE)
|
1727005084NRG24051220230335359
|
05/12/2023
|
Nilesh Kirar
|
1727005084WL028286
|
Nilesh Kirar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
NileshKirar
|
BANK OF BARODA(606985)
|
2
|
NATERAN
|
MP-27-005-052-001/460 (NARKHEDA KHADYA)
|
1727005052NRG24051220230334961
|
05/12/2023
|
Pooja
|
1727005052WL028249
|
Pooja
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320562936
|
|
Pooja
|
BANK OF BARODA(606985)
|
3
|
NATERAN
|
MP-27-005-052-002/57-A (NARKHEDA KHADYA)
|
1727005052NRG24051220230334962
|
05/12/2023
|
Bhagvansingh
|
1727005052WL028250
|
Bhagvansingh
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-078-001/2130 (TAJKHAJURI)
|
1727005078NRG24051220230335147
|
05/12/2023
|
rahul jatav
|
1727005078WL028272
|
rahul jatav
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-001-002/823-A (BADHER)
|
1727005001NRG24051220230335017
|
05/12/2023
|
BHAGWAN SINGH MEENA
|
1727005001WL028255
|
BHAGWAN SINGH MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320562936
|
|
BHAGWANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
6
|
NATERAN
|
MP-27-005-001-002/823-A (BADHER)
|
1727005001NRG24051220230335018
|
05/12/2023
|
RADHA BAI
|
1727005001WL028255
|
RADHA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320562936
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
7
|
NATERAN
|
MP-27-005-001-002/896 (BADHER)
|
1727005001NRG24051220230335020
|
05/12/2023
|
RAMBABU MEENA
|
1727005001WL028255
|
RAMBABU MEENA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320562936
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-020-002/351-A (BARODA)
|
1727005020NRG24051220230334959
|
05/12/2023
|
Samandar singh
|
1727005020WL028248
|
Samandar singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
9
|
NATERAN
|
MP-27-005-020-002/352-A (BARODA)
|
1727005020NRG24051220230334954
|
05/12/2023
|
Pahalvan singh
|
1727005020WL028247
|
Pahalvan singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
10
|
NATERAN
|
MP-27-005-020-002/353-A (BARODA)
|
1727005020NRG24051220230334955
|
05/12/2023
|
Kalash yadav
|
1727005020WL028247
|
Kalash yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Kalashyadav
|
STATE BANK OF INDIA(508548)
|
11
|
NATERAN
|
MP-27-005-020-002/99-A (BARODA)
|
1727005020NRG24051220230334960
|
05/12/2023
|
sakunbai
|
1727005020WL028248
|
sakunbai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NATERAN
|
MP-27-005-020-003/122-A (BARODA)
|
1727005020NRG24051220230334958
|
05/12/2023
|
shetansingh
|
1727005020WL028247
|
shetansingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
13
|
NATERAN
|
MP-27-005-027-001/116-A (BAMOREE)
|
1727005084NRG24051220230335360
|
05/12/2023
|
GYARAM
|
1727005084WL028286
|
GYARAM
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
GYARAM
|
STATE BANK OF INDIA(508548)
|
14
|
NATERAN
|
MP-27-005-027-001/116-A (BAMOREE)
|
1727005084NRG24051220230335361
|
05/12/2023
|
LAKSHMEE BAI
|
1727005084WL028286
|
LAKSHMEE BAI
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
LAKSHMEEBAI
|
STATE BANK OF INDIA(508548)
|
15
|
NATERAN
|
MP-27-005-027-001/136-A (BAMOREE)
|
1727005084NRG24051220230335362
|
05/12/2023
|
Reena Ahirwar
|
1727005084WL028286
|
Reena Ahirwar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
ReenaAhirwar
|
STATE BANK OF INDIA(508548)
|
16
|
NATERAN
|
MP-27-005-027-001/146-A (BAMOREE)
|
1727005084NRG24051220230335363
|
05/12/2023
|
Radha Bai Kirar
|
1727005084WL028286
|
Radha Bai Kirar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
RadhaBaiKirar
|
STATE BANK OF INDIA(508548)
|
17
|
NATERAN
|
MP-27-005-027-001/161-A (BAMOREE)
|
1727005084NRG24051220230335365
|
05/12/2023
|
bhagwansingh
|
1727005084WL028286
|
bhagwansingh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
18
|
NATERAN
|
MP-27-005-027-001/174-A (BAMOREE)
|
1727005084NRG24051220230335366
|
05/12/2023
|
Kanta Bai
|
1727005084WL028286
|
Kanta Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NATERAN
|
MP-27-005-027-001/210-A (BAMOREE)
|
1727005084NRG24051220230335367
|
05/12/2023
|
Rakesh Sen
|
1727005084WL028286
|
Rakesh Sen
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
20
|
NATERAN
|
MP-27-005-027-001/212-A (BAMOREE)
|
1727005084NRG24051220230335368
|
05/12/2023
|
SANTOSH
|
1727005084WL028286
|
SANTOSH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
21
|
NATERAN
|
MP-27-005-027-001/227-A (BAMOREE)
|
1727005084NRG24051220230335371
|
05/12/2023
|
Sunil Mehar
|
1727005084WL028286
|
Sunil Mehar
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
SunilMehar
|
STATE BANK OF INDIA(508548)
|
22
|
NATERAN
|
MP-27-005-031-003/147-B (SANGRAMPUR)
|
1727005031NRG24051220230335158
|
05/12/2023
|
vikram
|
1727005031WL028273
|
vikram
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320562936
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
23
|
NATERAN
|
MP-27-005-031-003/25-A (SANGRAMPUR)
|
1727005031NRG24051220230335159
|
05/12/2023
|
Udham singh
|
1727005031WL028273
|
Udham singh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
24
|
NATERAN
|
MP-27-005-034-001/642 (KARIYA)
|
1727005034NRG24041220230333682
|
05/12/2023
|
Sunil
|
1727005034WL028154
|
Sunil
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320562936
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
25
|
NATERAN
|
MP-27-005-034-001/793 (KARIYA)
|
1727005034NRG24041220230333683
|
05/12/2023
|
Mathra bai
|
1727005034WL028154
|
Mathra bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Mathrabai
|
STATE BANK OF INDIA(508548)
|
26
|
NATERAN
|
MP-27-005-034-001/832 (KARIYA)
|
1727005034NRG24041220230333684
|
05/12/2023
|
Moharsingh
|
1727005034WL028154
|
Moharsingh
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
27
|
NATERAN
|
MP-27-005-034-001/832 (KARIYA)
|
1727005034NRG24041220230333685
|
05/12/2023
|
Veena bai
|
1727005034WL028154
|
Veena bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Veenabai
|
STATE BANK OF INDIA(508548)
|
28
|
NATERAN
|
MP-27-005-034-001/869 (KARIYA)
|
1727005034NRG24041220230333686
|
05/12/2023
|
Babulal Gurjar
|
1727005034WL028154
|
Babulal Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320562936
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
29
|
NATERAN
|
MP-27-005-034-001/890 (KARIYA)
|
1727005034NRG24041220230333687
|
05/12/2023
|
Umeda
|
1727005034WL028154
|
Umeda
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Umeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-020-002/354-A (BARODA)
|
1727005020NRG24051220230334956
|
05/12/2023
|
Ramesh yadav
|
1727005020WL028247
|
Ramesh yadav
|
00415
|
SBIN0030126
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-052-002/91-A (NARKHEDA KHADYA)
|
1727005052NRG24051220230334963
|
05/12/2023
|
Ramcharan
|
1727005052WL028250
|
Ramcharan
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
32
|
NATERAN
|
MP-27-005-078-001/1106 (TAJKHAJURI)
|
1727005078NRG24051220230335145
|
05/12/2023
|
amar singh
|
1727005078WL028272
|
amar singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
33
|
NATERAN
|
MP-27-005-078-001/1108 (TAJKHAJURI)
|
1727005078NRG24051220230335146
|
05/12/2023
|
brandavan
|
1727005078WL028272
|
brandavan
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
brandavan
|
UCO BANK(607066)
|
34
|
NATERAN
|
MP-27-005-078-001/2139 (TAJKHAJURI)
|
1727005078NRG24051220230335149
|
05/12/2023
|
Virendra
|
1727005078WL028272
|
Virendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
35
|
NATERAN
|
MP-27-005-078-001/2142 (TAJKHAJURI)
|
1727005078NRG24051220230335150
|
05/12/2023
|
Bhamani
|
1727005078WL028272
|
Bhamani
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Bhamani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
36
|
NATERAN
|
MP-27-005-078-001/2144 (TAJKHAJURI)
|
1727005078NRG24051220230335151
|
05/12/2023
|
Fharmendra
|
1727005078WL028272
|
Fharmendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Fharmendra
|
STATE BANK OF INDIA(508548)
|
37
|
NATERAN
|
MP-27-005-078-001/4004 (TAJKHAJURI)
|
1727005078NRG24051220230335152
|
05/12/2023
|
narendra
|
1727005078WL028272
|
narendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
38
|
NATERAN
|
MP-27-005-078-002/2104 (TAJKHAJURI)
|
1727005078NRG24051220230335153
|
05/12/2023
|
Laxman
|
1727005078WL028272
|
Laxman
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
39
|
NATERAN
|
MP-27-005-078-002/2118 (TAJKHAJURI)
|
1727005078NRG24051220230335154
|
05/12/2023
|
Ramlal
|
1727005078WL028272
|
Ramlal
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
40
|
NATERAN
|
MP-27-005-078-002/237 (TAJKHAJURI)
|
1727005078NRG24051220230335155
|
05/12/2023
|
laxmi bai
|
1727005078WL028272
|
laxmi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
41
|
NATERAN
|
MP-27-005-078-003/2165 (TAJKHAJURI)
|
1727005078NRG24051220230335156
|
05/12/2023
|
ashutosh
|
1727005078WL028272
|
ashutosh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
42
|
NATERAN
|
MP-27-005-078-003/2169 (TAJKHAJURI)
|
1727005078NRG24051220230335157
|
05/12/2023
|
Chandu
|
1727005078WL028272
|
Chandu
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-001-002/823-A (BADHER)
|
1727005001NRG24051220230335019
|
05/12/2023
|
HARIRAM
|
1727005001WL028255
|
HARIRAM
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320562936
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-020-002/355-A (BARODA)
|
1727005020NRG24051220230334957
|
05/12/2023
|
Biran yadav
|
1727005020WL028247
|
Biran yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320562936
|
|
Biranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-027-001/10-A (BAMOREE)
|
1727005084NRG24051220230335357
|
05/12/2023
|
sumanlata Ahirwar
|
1727005084WL028286
|
sumanlata Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
sumanlataAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NATERAN
|
MP-27-005-027-001/102-A (BAMOREE)
|
1727005084NRG24051220230335358
|
05/12/2023
|
Tej Singh Kirar
|
1727005084WL028286
|
Tej Singh Kirar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
TejSinghKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NATERAN
|
MP-27-005-027-001/152-A (BAMOREE)
|
1727005084NRG24051220230335364
|
05/12/2023
|
Harsh Dhakad
|
1727005084WL028286
|
Harsh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
HarshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NATERAN
|
MP-27-005-027-001/219-A (BAMOREE)
|
1727005084NRG24051220230335369
|
05/12/2023
|
Dinesh Ahirwar
|
1727005084WL028286
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
DineshAhirwar
|
BANK OF BARODA(606985)
|
49
|
NATERAN
|
MP-27-005-027-001/224-A (BAMOREE)
|
1727005084NRG24051220230335370
|
05/12/2023
|
Sonu Ahirwar
|
1727005084WL028286
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
SonuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NATERAN
|
MP-27-005-027-001/244-A (BAMOREE)
|
1727005084NRG24051220230335372
|
05/12/2023
|
Dinesh Ahirwar
|
1727005084WL028286
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NATERAN
|
MP-27-005-027-001/506-D (BAMOREE)
|
1727005084NRG24051220230335373
|
05/12/2023
|
Vishal Ahirwar
|
1727005084WL028286
|
Vishal Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
VishalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NATERAN
|
MP-27-005-027-001/508-D (BAMOREE)
|
1727005084NRG24051220230335374
|
05/12/2023
|
Arun Dhakad
|
1727005084WL028286
|
Arun Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
ArunDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NATERAN
|
MP-27-005-027-001/509-D (BAMOREE)
|
1727005084NRG24051220230335375
|
05/12/2023
|
Ramsakhee Bai
|
1727005084WL028286
|
Ramsakhee Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
RamsakheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NATERAN
|
MP-27-005-027-001/512-D (BAMOREE)
|
1727005084NRG24051220230335376
|
05/12/2023
|
Shivani
|
1727005084WL028286
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320562936
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|