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-27-005-064-001/119-D (FOOFER)
|
1727005000NRG24220920230233098
|
22/09/2023
|
rajkumari khangar
|
1727005WL019147
|
rajkumari khangar
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467707
|
|
rajkumarikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-048-001/6-B (AMAKHEDA KALOO)
|
1727005000NRG24220920230233029
|
22/09/2023
|
jeevan meena
|
1727005WL019134
|
jeevan meena
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467707
|
|
jeevanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-077-001/872 (RAIPUR)
|
1727005000NRG24220920230233137
|
22/09/2023
|
naravdi bai
|
1727005WL019151
|
naravdi bai
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467707
|
|
naravdibai
|
(000000)
|
4
|
NATERAN
|
MP-27-005-077-002/136-A (RAIPUR)
|
1727005083NRG24220920230232784
|
22/09/2023
|
RADHA BAI
|
1727005083WL019118
|
RADHA BAI
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467707
|
|
RADHABAI
|
(000000)
|
5
|
NATERAN
|
MP-27-005-077-002/136-A (RAIPUR)
|
1727005083NRG24210920230230666
|
22/09/2023
|
RADHA BAI
|
1727005083WL018833
|
RADHA BAI
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467707
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|