|
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-27-005-035-002/426-B
(MOHI)
|
1727005035NRG24281020230279237
|
28/10/2023
|
diwan singh
|
1727005035WL023965
|
diwan singh
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289245170
|
|
diwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-053-001/494
(AMAKHEDA SHOOKHA)
|
1727005000NRG24281020230279994
|
28/10/2023
|
Manoj
|
1727005WL024011
|
Manoj
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289245170
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-053-001/1201
(AMAKHEDA SHOOKHA)
|
1727005000NRG24281020230279986
|
28/10/2023
|
veersingh kushwah
|
1727005WL024011
|
veersingh kushwah
|
00354
|
PUNB0404800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
289245170
|
|
veersinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005032NRG24281020230279834
|
28/10/2023
|
SANTOSH
|
1727005032WL024000
|
SANTOSH
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289245170
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005032NRG24281020230279853
|
28/10/2023
|
LAKAN MEENA
|
1727005032WL024000
|
LAKAN MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289245170
|
|
LAKANMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|