|
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-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005044NRG24121120230304994
|
12/11/2023
|
Syam Babu Sharma
|
1727005044WL025879
|
Syam Babu Sharma
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174546
|
|
SyamBabuSharma
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-044-002/460
(MUNDRASHERPUR)
|
1727005044NRG24121120230305007
|
12/11/2023
|
babulal kushwah
|
1727005044WL025879
|
babulal kushwah
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174546
|
|
babulalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-003/297
(DHOBEEKHEDA)
|
1727005040NRG24121120230304682
|
12/11/2023
|
BHAGWATI BAI KUSHWAHA
|
1727005040WL025853
|
BHAGWATI BAI KUSHWAHA
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327174546
|
|
BHAGWATIBAIKUSHWAHA
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-040-003/304-A
(DHOBEEKHEDA)
|
1727005040NRG24121120230304683
|
12/11/2023
|
MURAT SINGH
|
1727005040WL025853
|
MURAT SINGH
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327174546
|
|
MURATSINGH
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-040-003/40-B
(DHOBEEKHEDA)
|
1727005040NRG24121120230304684
|
12/11/2023
|
KAMAL
|
1727005040WL025853
|
KAMAL
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327174546
|
|
KAMAL
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-055-003/236-A
(RAMPURAKALA)
|
1727005000NRG24121120230305358
|
12/11/2023
|
Ruksar bee
|
1727005WL025893
|
Ruksar bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174546
|
|
Ruksarbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-055-003/235-D
(RAMPURAKALA)
|
1727005000NRG24121120230305357
|
12/11/2023
|
Arbina
|
1727005WL025893
|
Arbina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327174546
|
|
Arbina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|