|
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-27-005-072-001/905-A
(NAGOR)
|
1727005072NRG24310120240411940
|
31/01/2024
|
tirveni baoi
|
1727005072WL035210
|
tirveni baoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
tirvenibaoi
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-072-001/909-A
(NAGOR)
|
1727005072NRG24310120240411941
|
31/01/2024
|
Heeralal
|
1727005072WL035210
|
Heeralal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-072-001/910-A
(NAGOR)
|
1727005072NRG24310120240411942
|
31/01/2024
|
shubham
|
1727005072WL035210
|
shubham
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
shubham
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005072NRG24310120240411943
|
31/01/2024
|
khilan singh mogiya
|
1727005072WL035210
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
khilansinghmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-072-001/473-B
(NAGOR)
|
1727005072NRG24310120240411937
|
31/01/2024
|
balaram
|
1727005072WL035210
|
balaram
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
balaram
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-072-001/479-B
(NAGOR)
|
1727005072NRG24310120240411938
|
31/01/2024
|
Ramkumari
|
1727005072WL035210
|
Ramkumari
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-072-001/634
(NAGOR)
|
1727005072NRG24310120240411939
|
31/01/2024
|
teekaram jatav
|
1727005072WL035210
|
teekaram jatav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
teekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-072-001/921
(NAGOR)
|
1727005072NRG24310120240411944
|
31/01/2024
|
Hari singh jatav
|
1727005072WL035210
|
Hari singh jatav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
Harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-072-001/941
(NAGOR)
|
1727005072NRG24310120240411945
|
31/01/2024
|
lakhan singh kuswaha
|
1727005072WL035210
|
lakhan singh kuswaha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
lakhansinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-072-001/946
(NAGOR)
|
1727005072NRG24310120240411946
|
31/01/2024
|
deviprasad yadav
|
1727005072WL035210
|
deviprasad yadav
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012339
|
|
deviprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-005-001/345
(NADIYA)
|
1727005005NRG24310120240411909
|
31/01/2024
|
Ramkaran ahirwar
|
1727005005WL035208
|
Ramkaran ahirwar
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005012339
|
|
Ramkaranahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|