|
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-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315236
|
19/11/2023
|
brajendra singh rajput
|
1727005WL026633
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
brajendrasinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315233
|
19/11/2023
|
Ranibai
|
1727005WL026633
|
Ranibai
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315238
|
19/11/2023
|
URMILABAI
|
1727005WL026633
|
URMILABAI
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-030-001/688
(MAHOOTHA)
|
1727005030NRG24191120230314977
|
19/11/2023
|
khilansingh
|
1727005030WL026612
|
khilansingh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326722154
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-013-001/631
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315239
|
19/11/2023
|
GOLU KUSHWAH
|
1727005WL026633
|
GOLU KUSHWAH
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
GOLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315240
|
19/11/2023
|
GENDKUVAR
|
1727005WL026633
|
GENDKUVAR
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
GENDKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-013-001/1229
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315232
|
19/11/2023
|
Veerpal Singh
|
1727005WL026633
|
Veerpal Singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
VeerpalSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315234
|
19/11/2023
|
Rahul Rajput
|
1727005WL026633
|
Rahul Rajput
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
RahulRajput
|
HDFC BANK LTD(607152)
|
|
9
|
NATERAN
|
MP-27-005-013-001/624
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315237
|
19/11/2023
|
Digvijay singh
|
1727005WL026633
|
Digvijay singh
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-013-001/735
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315241
|
19/11/2023
|
GANPAT SINGH
|
1727005WL026633
|
GANPAT SINGH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-013-001/1230
(BARKHEDAMAKHU)
|
1727005000NRG24191120230315235
|
19/11/2023
|
Krishnapal Singh Rajput
|
1727005WL026633
|
Krishnapal Singh Rajput
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722154
|
|
KrishnapalSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|