|
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-27-005-029-004/323
(NEHARYAI)
|
1727005029NRG24220920230233203
|
22/09/2023
|
PAHALVAN SINGH
|
1727005029WL019159
|
PAHALVAN SINGH
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
PAHALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATERAN
|
MP-27-005-029-004/325
(NEHARYAI)
|
1727005029NRG24220920230233204
|
22/09/2023
|
RAVENDRA
|
1727005029WL019159
|
RAVENDRA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-029-004/328
(NEHARYAI)
|
1727005029NRG24220920230233205
|
22/09/2023
|
ARVIND YADAV
|
1727005029WL019159
|
ARVIND YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-029-004/360-A
(NEHARYAI)
|
1727005029NRG24220920230233206
|
22/09/2023
|
bhupendra yadav
|
1727005029WL019159
|
bhupendra yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
bhupendrayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-029-004/423-A
(NEHARYAI)
|
1727005029NRG24220920230233207
|
22/09/2023
|
kugarpal
|
1727005029WL019159
|
kugarpal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
kugarpal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-029-004/4317-B
(NEHARYAI)
|
1727005029NRG24220920230233208
|
22/09/2023
|
SUNITA
|
1727005029WL019159
|
SUNITA
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-029-004/4322-B
(NEHARYAI)
|
1727005029NRG24220920230233209
|
22/09/2023
|
RAJEEV
|
1727005029WL019159
|
RAJEEV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-029-004/4325-B
(NEHARYAI)
|
1727005029NRG24220920230233210
|
22/09/2023
|
MANMOHAN
|
1727005029WL019159
|
MANMOHAN
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-029-004/44-A
(NEHARYAI)
|
1727005029NRG24220920230233211
|
22/09/2023
|
KAMAR
|
1727005029WL019159
|
KAMAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-029-004/63
(NEHARYAI)
|
1727005029NRG24220920230233212
|
22/09/2023
|
KAVITA BAI
|
1727005029WL019159
|
KAVITA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-029-005/433
(NEHARYAI)
|
1727005029NRG24220920230233213
|
22/09/2023
|
abhay yadav
|
1727005029WL019159
|
abhay yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
abhayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005029NRG24220920230233214
|
22/09/2023
|
dashrathbai yadav
|
1727005029WL019159
|
dashrathbai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
dashrathbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005029NRG24220920230233215
|
22/09/2023
|
ritik yadav
|
1727005029WL019159
|
ritik yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-029-005/436
(NEHARYAI)
|
1727005029NRG24220920230233216
|
22/09/2023
|
sonu yadav
|
1727005029WL019159
|
sonu yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATERAN
|
MP-27-005-029-005/438
(NEHARYAI)
|
1727005029NRG24220920230233217
|
22/09/2023
|
mahendra yadav
|
1727005029WL019159
|
mahendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005029NRG24220920230233218
|
22/09/2023
|
lakhpatsingh yadav
|
1727005029WL019159
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
lakhpatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005029NRG24220920230233219
|
22/09/2023
|
manmohan yadav
|
1727005029WL019159
|
manmohan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
manmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005029NRG24220920230233220
|
22/09/2023
|
arjun yadav
|
1727005029WL019159
|
arjun yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-029-006/411
(NEHARYAI)
|
1727005029NRG24220920230233221
|
22/09/2023
|
PHULA BAI
|
1727005029WL019159
|
PHULA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-029-006/431
(NEHARYAI)
|
1727005029NRG24220920230233222
|
22/09/2023
|
RAJU YADAV
|
1727005029WL019159
|
RAJU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468134
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|