|
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-27-005-057-001/423
(RAJODHA)
|
1727005000NRG24031220230333210
|
03/12/2023
|
gareebdas
|
1727005WL028102
|
gareebdas
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318775278
|
|
gareebdas
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-057-002/500-A
(RAJODHA)
|
1727005000NRG24031220230333225
|
03/12/2023
|
sanjeev
|
1727005WL028105
|
sanjeev
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318775278
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-057-002/740
(RAJODHA)
|
1727005000NRG24031220230333214
|
03/12/2023
|
Rakesh Kori
|
1727005WL028102
|
Rakesh Kori
|
00078
|
CNRB0017717
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318775278
|
|
RakeshKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-057-002/454
(RAJODHA)
|
1727005000NRG24031220230333213
|
03/12/2023
|
Phool singh
|
1727005WL028102
|
Phool singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318775278
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-057-002/345
(RAJODHA)
|
1727005000NRG24031220230333216
|
03/12/2023
|
Laxman singh
|
1727005WL028103
|
Laxman singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318775278
|
|
Laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|