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-27-005-020-005/322-C (BARODA)
|
1727005020NRG24300520230062605
|
30/05/2023
|
Deepak Yadav
|
1727005020WL002874
|
Deepak Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134251098
|
|
DeepakYadav
|
(000000)
|
2
|
NATERAN
|
MP-27-005-020-005/323-C (BARODA)
|
1727005020NRG24300520230062606
|
30/05/2023
|
Sonu Yadav
|
1727005020WL002874
|
Sonu Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134251098
|
|
SonuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-030-002/44 (MAHOOTHA)
|
1727005030NRG24300520230061604
|
30/05/2023
|
Malkhan
|
1727005030WL002815
|
Malkhan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134251098
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-020-005/285-B (BARODA)
|
1727005020NRG24300520230062601
|
30/05/2023
|
vandana sharma
|
1727005020WL002874
|
vandana sharma
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134251098
|
|
vandanasharma
|
(000000)
|
5
|
NATERAN
|
MP-27-005-030-001/1711 (MAHOOTHA)
|
1727005030NRG24300520230061582
|
30/05/2023
|
Chanda Rajput
|
1727005030WL002815
|
Chanda Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134251098
|
|
ChandaRajput
|
(000000)
|
6
|
NATERAN
|
MP-27-005-030-001/1712 (MAHOOTHA)
|
1727005030NRG24300520230061583
|
30/05/2023
|
Deepshikha Rajpoot
|
1727005030WL002815
|
Deepshikha Rajpoot
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134251098
|
|
DeepshikhaRajpoot
|
(000000)
|
7
|
NATERAN
|
MP-27-005-039-002/2662 (BICHIYA)
|
1727005039NRG24260520230055956
|
30/05/2023
|
lalara kushwah
|
1727005039WL002548
|
lalara kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
lalarakushwah
|
(000000)
|
8
|
NATERAN
|
MP-27-005-039-002/2796 (BICHIYA)
|
1727005039NRG24260520230055959
|
30/05/2023
|
laxmi bai
|
1727005039WL002548
|
laxmi bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
laxmibai
|
(000000)
|
9
|
NATERAN
|
MP-27-005-039-002/2857 (BICHIYA)
|
1727005039NRG24300520230061670
|
30/05/2023
|
ramkrishn raghuwanshi
|
1727005039WL002818
|
ramkrishn raghuwanshi
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
ramkrishnraghuwanshi
|
(000000)
|
10
|
NATERAN
|
MP-27-005-039-002/2888 (BICHIYA)
|
1727005039NRG24260520230055968
|
30/05/2023
|
Pankaj Kushwah
|
1727005039WL002548
|
Pankaj Kushwah
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
PankajKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-039-002/2795 (BICHIYA)
|
1727005039NRG24260520230055957
|
30/05/2023
|
bablu
|
1727005039WL002548
|
bablu
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
bablu
|
(000000)
|
12
|
NATERAN
|
MP-27-005-039-002/2879 (BICHIYA)
|
1727005039NRG24300520230061676
|
30/05/2023
|
Dayachand jain
|
1727005039WL002818
|
Dayachand jain
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
Dayachandjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-001-002/832 (BADHER)
|
1727005001NRG24300520230062078
|
30/05/2023
|
POOJA BAI
|
1727005001WL002847
|
POOJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
POOJABAI
|
(000000)
|
14
|
NATERAN
|
MP-27-005-001-002/835 (BADHER)
|
1727005001NRG24300520230062079
|
30/05/2023
|
JYOTI MEENA
|
1727005001WL002847
|
JYOTI MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
JYOTIMEENA
|
(000000)
|
15
|
NATERAN
|
MP-27-005-001-002/839 (BADHER)
|
1727005001NRG24300520230062081
|
30/05/2023
|
GENDA LAL
|
1727005001WL002847
|
GENDA LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
GENDALAL
|
(000000)
|
16
|
NATERAN
|
MP-27-005-001-002/852 (BADHER)
|
1727005001NRG24300520230062084
|
30/05/2023
|
RAM BAI
|
1727005001WL002847
|
RAM BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
RAMBAI
|
(000000)
|
17
|
NATERAN
|
MP-27-005-001-002/870 (BADHER)
|
1727005001NRG24300520230062086
|
30/05/2023
|
BALARAM
|
1727005001WL002847
|
BALARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
BALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-039-002/2827 (BICHIYA)
|
1727005039NRG24260520230055960
|
30/05/2023
|
Jitendra kushwah
|
1727005039WL002548
|
Jitendra kushwah
|
00690
|
ESFB0014003
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134251098
|
|
Jitendrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-066-002/449 (HASANPUR URAF JATHODA)
|
1727005066NRG24300520230061560
|
30/05/2023
|
klyan singh
|
1727005066WL002811
|
klyan singh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134251098
|
|
klyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|