|
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-27-005-008-001/551-B
(SATPADAHAT)
|
1727005008NRG23241220220450772
|
24/12/2022
|
Balla jatav
|
1727005008WL065366
|
Balla jatav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034637518
|
|
Ballajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-058-001/1232-D
(ANCHEDA)
|
1727005000NRG23241220220450803
|
24/12/2022
|
deepak
|
1727005WL065369
|
deepak
|
00048
|
BKID0009003
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-058-001/1224-B
(ANCHEDA)
|
1727005000NRG23241220220450789
|
24/12/2022
|
rinku meh
|
1727005WL065369
|
rinku meh
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG23241220220450793
|
24/12/2022
|
angur bai
|
1727005WL065369
|
angur bai
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
angurbai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG23241220220450801
|
24/12/2022
|
javid
|
1727005WL065369
|
javid
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
javid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-058-001/1226-C
(ANCHEDA)
|
1727005000NRG23241220220450792
|
24/12/2022
|
JAYSINGH
|
1727005WL065369
|
JAYSINGH
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-058-001/1227-D
(ANCHEDA)
|
1727005000NRG23241220220450794
|
24/12/2022
|
bhagvansingh baghe
|
1727005WL065369
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
bhagvansinghbaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG23241220220450787
|
24/12/2022
|
monika
|
1727005WL065369
|
monika
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005000NRG23241220220450800
|
24/12/2022
|
saddam
|
1727005WL065369
|
saddam
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
saddam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005000NRG23241220220450798
|
24/12/2022
|
saarukh
|
1727005WL065369
|
saarukh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
saarukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG23241220220450802
|
24/12/2022
|
shuvam
|
1727005WL065369
|
shuvam
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034637518
|
|
shuvam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATERAN
|
MP1727005_241222FTO_600062
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
2856
|
|
2
|
NATERAN
|
MP1727005_241222FTO_600062
|
Bank of India
|
BKID0009003
|
HAMIDIA ROAD
|
1428
|
|
3
|
NATERAN
|
MP1727005_241222FTO_600062
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1428
|
|
4
|
NATERAN
|
MP1727005_241222FTO_600062
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
2856
|
|
5
|
NATERAN
|
MP1727005_241222FTO_600062
|
Bank of Maharastra
|
MAHB0001470
|
VIDISHA
|
1428
|
|
6
|
NATERAN
|
MP1727005_241222FTO_600062
|
ICICI BANK
|
ICIC0001862
|
BASODA
|
1428
|
|
7
|
NATERAN
|
MP1727005_241222FTO_600062
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1428
|
|
8
|
NATERAN
|
MP1727005_241222FTO_600062
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
1428
|
|
9
|
NATERAN
|
MP1727005_241222FTO_600062
|
State Bank of India
|
SBIN0030228
|
BARDHA
|
1428
|
|
10
|
NATERAN
|
MP1727005_241222FTO_600062
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1428
|