|
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-27-005-058-001/36-A
(ANCHEDA)
|
1727005000NRG24271120230324611
|
27/11/2023
|
PRASHANT
|
1727005WL027429
|
PRASHANT
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
322971625
|
|
PRASHANT
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-065-002/36-C
(JOGIKIRRODA)
|
1727005065NRG24271120230324649
|
27/11/2023
|
Gajendra
|
1727005065WL027433
|
Gajendra
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-065-002/51-B
(JOGIKIRRODA)
|
1727005065NRG24271120230324652
|
27/11/2023
|
Dastath
|
1727005065WL027433
|
Dastath
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
Dastath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-044-002/297
(MUNDRASHERPUR)
|
1727005000NRG24271120230323996
|
27/11/2023
|
Maan singh
|
1727005WL027375
|
Maan singh
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
322971625
|
|
Maansingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-044-002/362
(MUNDRASHERPUR)
|
1727005000NRG24271120230324001
|
27/11/2023
|
Syam Babu Sharma
|
1727005WL027375
|
Syam Babu Sharma
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
01/01/2024
|
|
322971625
|
|
SyamBabuSharma
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-065-002/86-B
(JOGIKIRRODA)
|
1727005065NRG24271120230324653
|
27/11/2023
|
Bablu
|
1727005065WL027433
|
Bablu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
Bablu
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-078-001/1101
(TAJKHAJURI)
|
1727005078NRG24271120230323869
|
27/11/2023
|
madho singh
|
1727005078WL027358
|
madho singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
01/01/2024
|
|
322971625
|
|
madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-012-002/168
(HADA)
|
1727005012NRG24271120230324191
|
27/11/2023
|
toran singh
|
1727005012WL027388
|
toran singh
|
00415
|
SBIN0030228
|
442
|
442
|
Processed
|
01/01/2024
|
|
322971625
|
|
toransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-063-001/237
(SAKRAI)
|
1727005063NRG24271120230323971
|
27/11/2023
|
rajash
|
1727005063WL027371
|
rajash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
322971625
|
|
rajash
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-065-002/105-C
(JOGIKIRRODA)
|
1727005065NRG24271120230324642
|
27/11/2023
|
Ramnarayan shukla
|
1727005065WL027433
|
Ramnarayan shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
Ramnarayanshukla
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-065-003/1-C
(JOGIKIRRODA)
|
1727005065NRG24271120230324654
|
27/11/2023
|
Sonam Shukla
|
1727005065WL027433
|
Sonam Shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
SonamShukla
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-065-003/2-C
(JOGIKIRRODA)
|
1727005065NRG24271120230324659
|
27/11/2023
|
Yashoda Shukla
|
1727005065WL027433
|
Yashoda Shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322971625
|
|
YashodaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|