|
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-27-005-034-001/861
(KARIYA)
|
1727005000NRG24120220240425405
|
12/02/2024
|
RAMBABU
|
1727005WL036454
|
RAMBABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-031-001/73-D
(SANGRAMPUR)
|
1727005000NRG24120220240425406
|
12/02/2024
|
Tularam
|
1727005WL036455
|
Tularam
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
Tularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-031-001/79-A
(SANGRAMPUR)
|
1727005000NRG24120220240425407
|
12/02/2024
|
madan lal
|
1727005WL036455
|
madan lal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600098
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-031-001/86-D
(SANGRAMPUR)
|
1727005000NRG24120220240425408
|
12/02/2024
|
madho
|
1727005WL036455
|
madho
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600098
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005000NRG24120220240425410
|
12/02/2024
|
Dhapoo bai
|
1727005WL036455
|
Dhapoo bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
Dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-034-001/857
(KARIYA)
|
1727005000NRG24120220240425404
|
12/02/2024
|
RAGHUVEER SINGH
|
1727005WL036454
|
RAGHUVEER SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-031-002/103-A
(SANGRAMPUR)
|
1727005000NRG24120220240425409
|
12/02/2024
|
Dropti bai
|
1727005WL036455
|
Dropti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-031-003/121-C
(SANGRAMPUR)
|
1727005000NRG24120220240425411
|
12/02/2024
|
Suven Vishwakarma
|
1727005WL036455
|
Suven Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
SuvenVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-031-003/141-A
(SANGRAMPUR)
|
1727005000NRG24120220240425412
|
12/02/2024
|
Sarju Bai Sehariya
|
1727005WL036455
|
Sarju Bai Sehariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
SarjuBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATERAN
|
MP-27-005-031-003/158-A
(SANGRAMPUR)
|
1727005000NRG24120220240425413
|
12/02/2024
|
Rajkumar Singh Rajpoot
|
1727005WL036455
|
Rajkumar Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
RajkumarSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-031-003/16-B
(SANGRAMPUR)
|
1727005000NRG24120220240425414
|
12/02/2024
|
Savarthi Bai Aadiwasi
|
1727005WL036455
|
Savarthi Bai Aadiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600098
|
|
SavarthiBaiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|