|
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-27-005-021-001/869-B
(KOLUA)
|
1727005021NRG24140520230038711
|
17/05/2023
|
Rukmani Yadav
|
1727005021WL001679
|
Rukmani Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
RukmaniYadav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-036-002/394
(RUSLLI)
|
1727005036NRG24170520230043431
|
17/05/2023
|
ROOP SINGH KEVAT
|
1727005036WL001892
|
ROOP SINGH KEVAT
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226701
|
|
ROOPSINGHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-020-001/258-A
(BARODA)
|
1727005020NRG24170520230043513
|
17/05/2023
|
Deshraj
|
1727005020WL001897
|
Deshraj
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-018-001/333-D
(BEELKHEDI)
|
1727005018NRG24160520230042006
|
17/05/2023
|
Pan Bai
|
1727005018WL001832
|
Pan Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
PanBai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-018-002/1-A
(BEELKHEDI)
|
1727005018NRG24160520230042012
|
17/05/2023
|
kala bai
|
1727005018WL001832
|
kala bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
kalabai
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-018-002/117
(BEELKHEDI)
|
1727005018NRG24160520230042014
|
17/05/2023
|
makhan Singh
|
1727005018WL001832
|
makhan Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
makhanSingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-018-002/1288
(BEELKHEDI)
|
1727005018NRG24160520230042020
|
17/05/2023
|
nepal yadav
|
1727005018WL001832
|
nepal yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
nepalyadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24160520230042041
|
17/05/2023
|
mahendra singh
|
1727005018WL001833
|
mahendra singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836226701
|
|
mahendrasingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24160520230042044
|
17/05/2023
|
nitu bai
|
1727005018WL001833
|
nitu bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836226701
|
|
nitubai
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24160520230042043
|
17/05/2023
|
rajendra singh
|
1727005018WL001833
|
rajendra singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836226701
|
|
rajendrasingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-018-002/2-A
(BEELKHEDI)
|
1727005018NRG24160520230042026
|
17/05/2023
|
bullu bai
|
1727005018WL001832
|
bullu bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
bullubai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-018-002/2-A
(BEELKHEDI)
|
1727005018NRG24160520230042025
|
17/05/2023
|
shishupal
|
1727005018WL001832
|
shishupal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
shishupal
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-018-002/20-A
(BEELKHEDI)
|
1727005018NRG24160520230042029
|
17/05/2023
|
malam yadav
|
1727005018WL001832
|
malam yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
malamyadav
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-021-001/106-B
(KOLUA)
|
1727005021NRG24130520230037548
|
17/05/2023
|
KISHANLAL
|
1727005021WL001627
|
KISHANLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
KISHANLAL
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-021-001/637
(KOLUA)
|
1727005021NRG24130520230037559
|
17/05/2023
|
mani lal
|
1727005021WL001627
|
mani lal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
manilal
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-021-001/872
(KOLUA)
|
1727005021NRG24140520230038712
|
17/05/2023
|
Vidya
|
1727005021WL001679
|
Vidya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
Vidya
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-036-001/487
(RUSLLI)
|
1727005036NRG24170520230043413
|
17/05/2023
|
BEERENDR
|
1727005036WL001892
|
BEERENDR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
BEERENDR
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-036-001/491
(RUSLLI)
|
1727005036NRG24170520230043417
|
17/05/2023
|
Ajay Dhakad
|
1727005036WL001892
|
Ajay Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
AjayDhakad
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-036-001/497
(RUSLLI)
|
1727005036NRG24170520230043422
|
17/05/2023
|
Vikram Kirar
|
1727005036WL001892
|
Vikram Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
VikramKirar
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-036-002/618
(RUSLLI)
|
1727005036NRG24170520230043438
|
17/05/2023
|
neeraj
|
1727005036WL001892
|
neeraj
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226701
|
|
neeraj
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-036-002/632
(RUSLLI)
|
1727005036NRG24170520230043449
|
17/05/2023
|
Pinki Rajput
|
1727005036WL001892
|
Pinki Rajput
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226701
|
|
PinkiRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-078-002/4000
(TAJKHAJURI)
|
1727005078NRG24170520230042714
|
17/05/2023
|
Rambabo
|
1727005078WL001862
|
Rambabo
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
Rambabo
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-078-002/4001
(TAJKHAJURI)
|
1727005078NRG24170520230042716
|
17/05/2023
|
Shyam lal
|
1727005078WL001862
|
Shyam lal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
Shyamlal
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-078-002/4002
(TAJKHAJURI)
|
1727005078NRG24170520230042717
|
17/05/2023
|
babli
|
1727005078WL001862
|
babli
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
babli
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-078-002/4002
(TAJKHAJURI)
|
1727005078NRG24170520230042707
|
17/05/2023
|
lalaram
|
1727005078WL001860
|
lalaram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
lalaram
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-078-002/4003
(TAJKHAJURI)
|
1727005078NRG24170520230042708
|
17/05/2023
|
shankarlal
|
1727005078WL001860
|
shankarlal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
shankarlal
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-078-002/4003
(TAJKHAJURI)
|
1727005078NRG24170520230042709
|
17/05/2023
|
sharda
|
1727005078WL001860
|
sharda
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226701
|
|
sharda
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-080-002/235
(KHAJURIDAS)
|
1727005000NRG24170520230042996
|
17/05/2023
|
het singh
|
1727005WL001871
|
het singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
hetsingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-080-002/249
(KHAJURIDAS)
|
1727005000NRG24170520230043000
|
17/05/2023
|
lakhan
|
1727005WL001871
|
lakhan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
lakhan
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-080-002/322
(KHAJURIDAS)
|
1727005000NRG24170520230043015
|
17/05/2023
|
nandkishor
|
1727005WL001871
|
nandkishor
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226701
|
|
nandkishor
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-080-002/326
(KHAJURIDAS)
|
1727005000NRG24170520230043018
|
17/05/2023
|
guddi bai
|
1727005WL001871
|
guddi bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
guddibai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-080-002/345
(KHAJURIDAS)
|
1727005000NRG24170520230043025
|
17/05/2023
|
RAKESH
|
1727005WL001871
|
RAKESH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
RAKESH
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-080-002/352
(KHAJURIDAS)
|
1727005000NRG24170520230043027
|
17/05/2023
|
BIRJESH
|
1727005WL001871
|
BIRJESH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
BIRJESH
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-080-002/354
(KHAJURIDAS)
|
1727005000NRG24170520230043032
|
17/05/2023
|
RAJARAM
|
1727005WL001871
|
RAJARAM
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
RAJARAM
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-080-002/355
(KHAJURIDAS)
|
1727005000NRG24170520230043036
|
17/05/2023
|
RAMVATI BHOI
|
1727005WL001871
|
RAMVATI BHOI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226701
|
|
RAMVATIBHOI
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-080-002/394
(KHAJURIDAS)
|
1727005000NRG24170520230043050
|
17/05/2023
|
hemant
|
1727005WL001871
|
hemant
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
hemant
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-080-002/397
(KHAJURIDAS)
|
1727005000NRG24170520230043052
|
17/05/2023
|
SHEELABAI
|
1727005WL001871
|
SHEELABAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
38
|
NATERAN
|
MP-27-005-039-002/2827
(BICHIYA)
|
1727005039NRG24170520230043226
|
17/05/2023
|
Jitendra kushwah
|
1727005039WL001883
|
Jitendra kushwah
|
00690
|
ESFB0014003
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836226701
|
|
Jitendrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
39
|
NATERAN
|
MP-27-005-021-001/851
(KOLUA)
|
1727005021NRG24130520230037585
|
17/05/2023
|
Ramvati
|
1727005021WL001627
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226701
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|