|
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-27-005-059-002/316
(GHOGHARA)
|
1727005059NRG24161220230351771
|
16/12/2023
|
Chandrabhan Kushwah
|
1727005059WL029687
|
Chandrabhan Kushwah
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643961454
|
|
ChandrabhanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-015-001/771
(THANA)
|
1727005015NRG24161220230351925
|
16/12/2023
|
Bhuli
|
1727005015WL029703
|
Bhuli
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961454
|
|
Bhuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-071-003/1028
(GHATWAI)
|
1727005000NRG24161220230351531
|
16/12/2023
|
Suneel Raghuwanshi
|
1727005WL029665
|
Suneel Raghuwanshi
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961454
|
|
SuneelRaghuwanshi
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-071-003/258
(GHATWAI)
|
1727005000NRG24161220230351532
|
16/12/2023
|
CHANDRESH
|
1727005WL029665
|
CHANDRESH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961454
|
|
CHANDRESH
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-078-001/1101
(TAJKHAJURI)
|
1727005000NRG24161220230351938
|
16/12/2023
|
madho singh
|
1727005WL029708
|
madho singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961454
|
|
madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-001-002/880
(BADHER)
|
1727005001NRG24161220230351857
|
16/12/2023
|
GOLU MAINA
|
1727005001WL029695
|
GOLU MAINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961454
|
|
GOLUMAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24161220230351172
|
16/12/2023
|
LAKAN MEENA
|
1727005032WL029643
|
LAKAN MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961454
|
|
LAKANMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|