|
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-27-005-018-002/117
(BEELKHEDI)
|
1727005018NRG24230520230051677
|
24/05/2023
|
makhan Singh
|
1727005018WL002329
|
makhan Singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050353385
|
|
makhanSingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24230520230051687
|
24/05/2023
|
mahendra singh
|
1727005018WL002330
|
mahendra singh
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
30/05/2023
|
|
050353385
|
|
mahendrasingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24230520230051684
|
24/05/2023
|
nitu bai
|
1727005018WL002329
|
nitu bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050353385
|
|
nitubai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-018-002/15-A
(BEELKHEDI)
|
1727005018NRG24230520230051683
|
24/05/2023
|
rajendra singh
|
1727005018WL002329
|
rajendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050353385
|
|
rajendrasingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-036-002/618
(RUSLLI)
|
1727005036NRG24230520230051765
|
24/05/2023
|
neeraj
|
1727005036WL002332
|
neeraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050353385
|
|
neeraj
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-036-002/632
(RUSLLI)
|
1727005036NRG24230520230051775
|
24/05/2023
|
Pinki Rajput
|
1727005036WL002332
|
Pinki Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050353385
|
|
PinkiRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-080-002/235
(KHAJURIDAS)
|
1727005000NRG24230520230051821
|
24/05/2023
|
het singh
|
1727005WL002334
|
het singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
hetsingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-080-002/249
(KHAJURIDAS)
|
1727005000NRG24230520230051825
|
24/05/2023
|
lakhan
|
1727005WL002334
|
lakhan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
lakhan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-080-002/322
(KHAJURIDAS)
|
1727005000NRG24230520230051841
|
24/05/2023
|
nandkishor
|
1727005WL002334
|
nandkishor
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
nandkishor
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-080-002/322
(KHAJURIDAS)
|
1727005000NRG24230520230051840
|
24/05/2023
|
Shanti bai
|
1727005WL002334
|
Shanti bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
Shantibai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-080-002/326
(KHAJURIDAS)
|
1727005000NRG24230520230051844
|
24/05/2023
|
guddi bai
|
1727005WL002334
|
guddi bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
guddibai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-080-002/345
(KHAJURIDAS)
|
1727005000NRG24230520230051851
|
24/05/2023
|
RAKESH
|
1727005WL002334
|
RAKESH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
RAKESH
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-080-002/352
(KHAJURIDAS)
|
1727005000NRG24230520230051853
|
24/05/2023
|
BIRJESH
|
1727005WL002334
|
BIRJESH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
BIRJESH
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-080-002/354
(KHAJURIDAS)
|
1727005000NRG24230520230051858
|
24/05/2023
|
RAJARAM
|
1727005WL002334
|
RAJARAM
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
RAJARAM
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-080-002/355
(KHAJURIDAS)
|
1727005000NRG24230520230051862
|
24/05/2023
|
RAMVATI BHOI
|
1727005WL002334
|
RAMVATI BHOI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
RAMVATIBHOI
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-080-002/394
(KHAJURIDAS)
|
1727005000NRG24230520230051876
|
24/05/2023
|
hemant
|
1727005WL002334
|
hemant
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
hemant
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-080-002/397
(KHAJURIDAS)
|
1727005000NRG24230520230051878
|
24/05/2023
|
SHEELABAI
|
1727005WL002334
|
SHEELABAI
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-049-001/409-A
(PIPARIYA)
|
1727005000NRG24240520230052792
|
24/05/2023
|
shubham
|
1727005WL002377
|
shubham
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050353385
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|