|
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-27-005-039-001/43
(BICHIYA)
|
1727005000NRG24280220240443303
|
28/02/2024
|
ranveer kushwah
|
1727005WL038225
|
ranveer kushwah
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722950
|
|
ranveerkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-080-002/323-A
(KHAJURIDAS)
|
1727005000NRG24280220240443727
|
28/02/2024
|
gajendra
|
1727005WL038268
|
gajendra
|
00415
|
SBIN0001986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-039-001/84
(BICHIYA)
|
1727005000NRG24280220240443302
|
28/02/2024
|
Hari singh kushwah
|
1727005WL038224
|
Hari singh kushwah
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722950
|
|
Harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-080-002/250
(KHAJURIDAS)
|
1727005000NRG24280220240443721
|
28/02/2024
|
tulsiram
|
1727005WL038268
|
tulsiram
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-080-002/274
(KHAJURIDAS)
|
1727005000NRG24280220240443722
|
28/02/2024
|
pritamsingh
|
1727005WL038268
|
pritamsingh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-080-002/294
(KHAJURIDAS)
|
1727005000NRG24280220240443723
|
28/02/2024
|
omprakash
|
1727005WL038268
|
omprakash
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-080-002/312
(KHAJURIDAS)
|
1727005000NRG24280220240443724
|
28/02/2024
|
satish
|
1727005WL038268
|
satish
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-080-002/313
(KHAJURIDAS)
|
1727005000NRG24280220240443725
|
28/02/2024
|
meena bai
|
1727005WL038268
|
meena bai
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
9
|
NATERAN
|
MP-27-005-080-002/317
(KHAJURIDAS)
|
1727005000NRG24280220240443726
|
28/02/2024
|
amit
|
1727005WL038268
|
amit
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-080-002/335
(KHAJURIDAS)
|
1727005000NRG24280220240443728
|
28/02/2024
|
nihal singh
|
1727005WL038268
|
nihal singh
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722950
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|