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-27-005-016-002/26-D (HINGALI)
|
1727005016NRG24110520230035435
|
11/05/2023
|
Bhupendra
|
1727005016WL001511
|
Bhupendra
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544517
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-016-002/27-D (HINGALI)
|
1727005016NRG24110520230035436
|
11/05/2023
|
Pram bai
|
1727005016WL001511
|
Pram bai
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544517
|
|
Prambai
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-016-002/39-D (HINGALI)
|
1727005016NRG24110520230035438
|
11/05/2023
|
Parsotam
|
1727005016WL001511
|
Parsotam
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544517
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-016-002/40-D (HINGALI)
|
1727005016NRG24110520230035439
|
11/05/2023
|
Rajendray
|
1727005016WL001511
|
Rajendray
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544517
|
|
Rajendray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-016-002/807 (HINGALI)
|
1727005016NRG24110520230035454
|
11/05/2023
|
rishad
|
1727005016WL001511
|
rishad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
rishad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-016-002/52-D (HINGALI)
|
1727005016NRG24110520230035440
|
11/05/2023
|
Dipika bai
|
1727005016WL001511
|
Dipika bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Dipikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NATERAN
|
MP-27-005-016-002/53-D (HINGALI)
|
1727005016NRG24110520230035441
|
11/05/2023
|
Mukesh Sahu
|
1727005016WL001511
|
Mukesh Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
MukeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NATERAN
|
MP-27-005-016-002/56-D (HINGALI)
|
1727005016NRG24110520230035442
|
11/05/2023
|
Hari singh
|
1727005016WL001511
|
Hari singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NATERAN
|
MP-27-005-016-002/57-D (HINGALI)
|
1727005016NRG24110520230035443
|
11/05/2023
|
Charan singh
|
1727005016WL001511
|
Charan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NATERAN
|
MP-27-005-016-002/59-D (HINGALI)
|
1727005016NRG24110520230035444
|
11/05/2023
|
Ankit Kirar
|
1727005016WL001511
|
Ankit Kirar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
AnkitKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NATERAN
|
MP-27-005-016-002/60-D (HINGALI)
|
1727005016NRG24110520230035445
|
11/05/2023
|
Pramod Adiwasi
|
1727005016WL001511
|
Pramod Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
PramodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NATERAN
|
MP-27-005-016-002/61-D (HINGALI)
|
1727005016NRG24110520230035446
|
11/05/2023
|
Kuldeep Rajput
|
1727005016WL001511
|
Kuldeep Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
KuldeepRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NATERAN
|
MP-27-005-016-002/62-D (HINGALI)
|
1727005016NRG24110520230035447
|
11/05/2023
|
Munni Bai
|
1727005016WL001511
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NATERAN
|
MP-27-005-016-002/63-C (HINGALI)
|
1727005016NRG24110520230035448
|
11/05/2023
|
Sonam
|
1727005016WL001511
|
Sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NATERAN
|
MP-27-005-016-002/66-D (HINGALI)
|
1727005016NRG24110520230035449
|
11/05/2023
|
Sudip Dhakad
|
1727005016WL001511
|
Sudip Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
SudipDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NATERAN
|
MP-27-005-016-002/67-D (HINGALI)
|
1727005016NRG24110520230035450
|
11/05/2023
|
Babu
|
1727005016WL001511
|
Babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NATERAN
|
MP-27-005-016-002/68-D (HINGALI)
|
1727005016NRG24110520230035451
|
11/05/2023
|
Abhishek
|
1727005016WL001511
|
Abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NATERAN
|
MP-27-005-016-002/69-D (HINGALI)
|
1727005016NRG24110520230035452
|
11/05/2023
|
Sanjna Dhakad
|
1727005016WL001511
|
Sanjna Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
SanjnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NATERAN
|
MP-27-005-016-002/70-C (HINGALI)
|
1727005016NRG24110520230035453
|
11/05/2023
|
Ramcharan Adiwasi
|
1727005016WL001511
|
Ramcharan Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544517
|
|
RamcharanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|