|
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-27-005-011-001/400-C
(SANGUAL)
|
1727005011NRG24081020230251259
|
08/10/2023
|
raviraj
|
1727005011WL021150
|
raviraj
|
00048
|
BKID0009033
|
221
|
221
|
Processed
|
09/11/2023
|
|
305428717
|
|
raviraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/1195
(SANGUAL)
|
1727005011NRG24081020230251254
|
08/10/2023
|
CHANDRA
|
1727005011WL021148
|
CHANDRA
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
10/11/2023
|
|
305428717
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-011-001/12-C
(SANGUAL)
|
1727005011NRG24081020230251257
|
08/10/2023
|
mona rajput
|
1727005011WL021150
|
mona rajput
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
10/11/2023
|
|
305428717
|
|
monarajput
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-011-001/1273
(SANGUAL)
|
1727005011NRG24081020230251253
|
08/10/2023
|
GHOOMAN
|
1727005011WL021147
|
GHOOMAN
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
305428717
|
|
GHOOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-011-001/1528
(SANGUAL)
|
1727005011NRG24081020230251258
|
08/10/2023
|
Rajkumar
|
1727005011WL021150
|
Rajkumar
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
10/11/2023
|
|
305428717
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-011-001/918-A
(SANGUAL)
|
1727005011NRG24081020230251255
|
08/10/2023
|
SAVITRIBAI
|
1727005011WL021149
|
SAVITRIBAI
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305428717
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-011-001/951-B
(SANGUAL)
|
1727005011NRG24081020230251260
|
08/10/2023
|
Jugalkishore
|
1727005011WL021150
|
Jugalkishore
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
10/11/2023
|
|
305428717
|
|
Jugalkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-011-001/1169-A
(SANGUAL)
|
1727005011NRG24081020230251256
|
08/10/2023
|
ABHISHEK
|
1727005011WL021150
|
ABHISHEK
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
305428717
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|