|
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-27-005-052-001/279-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813403
|
01/07/2023
|
Bhamri Bai
|
1727005WL0098432
|
Bhamri Bai
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
BhamriBai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-052-001/280-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813404
|
01/07/2023
|
Savita Bai
|
1727005WL0098432
|
Savita Bai
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
SavitaBai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-052-001/281-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813405
|
01/07/2023
|
dharmendra
|
1727005WL0098432
|
dharmendra
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
dharmendra
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-052-001/282-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813406
|
01/07/2023
|
Urmila
|
1727005WL0098432
|
Urmila
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
Urmila
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-052-001/284-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813407
|
01/07/2023
|
devendra
|
1727005WL0098432
|
devendra
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-052-001/292-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813408
|
01/07/2023
|
Hemabai
|
1727005WL0098432
|
Hemabai
|
00089
|
CBIN0281225
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG22141220220813402
|
01/07/2023
|
Phoolbai
|
1727005WL0098432
|
Phoolbai
|
00165
|
IBKL0001872
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005041NRG22290120220730206
|
01/07/2023
|
ranveer singh
|
1727005WL084849
|
ranveer singh
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
9
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005041NRG22101120210601354
|
01/07/2023
|
ranveer singh
|
1727005WL063835
|
ranveer singh
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
10
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005041NRG22101120210601353
|
01/07/2023
|
ranveer singh
|
1727005WL063835
|
ranveer singh
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
11
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005041NRG22101120210601352
|
01/07/2023
|
ranveer singh
|
1727005WL063835
|
ranveer singh
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
12
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG22101120210601350
|
01/07/2023
|
udham singh
|
1727005WL063835
|
udham singh
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
13
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG22101120210601349
|
01/07/2023
|
udham singh
|
1727005WL063835
|
udham singh
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
14
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG22101120210601348
|
01/07/2023
|
udham singh
|
1727005WL063835
|
udham singh
|
00415
|
SBIN0030156
|
1930
|
1930
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
15
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005041NRG22101120210601344
|
01/07/2023
|
udham singh
|
1727005WL063835
|
udham singh
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
16
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005041NRG22101120210601347
|
01/07/2023
|
vishnu prasad
|
1727005WL063835
|
vishnu prasad
|
00415
|
SBIN0030156
|
579
|
579
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
17
|
NATERAN
|
MP-27-005-041-004/157
(AMARPUR)
|
1727005041NRG22101120210601343
|
01/07/2023
|
mahendra
|
1727005WL063835
|
mahendra
|
00415
|
SBIN0030156
|
965
|
965
|
Rejected
|
13/07/2023
|
|
799869012
|
No Such Account
|
|
|
|
18
|
NATERAN
|
MP-27-005-041-004/80
(AMARPUR)
|
1727005041NRG22290120220730205
|
01/07/2023
|
Kamal singh
|
1727005WL084849
|
Kamal singh
|
00415
|
SBIN0030156
|
2509
|
2509
|
Rejected
|
13/07/2023
|
|
799869012
|
Account closed
|
|
|
|
19
|
NATERAN
|
MP-27-005-041-004/80
(AMARPUR)
|
1727005041NRG22290120220730204
|
01/07/2023
|
Kamal singh
|
1727005WL084849
|
Kamal singh
|
00415
|
SBIN0030156
|
3088
|
3088
|
Rejected
|
13/07/2023
|
|
799869012
|
Account closed
|
|
|
|
20
|
NATERAN
|
MP-27-005-052-002/42-A
(NARKHEDA KHADYA)
|
1727005052NRG22050120220701340
|
01/07/2023
|
Umkarsingh
|
1727005WL080287
|
Umkarsingh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799869012
|
|
Umkarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25862
|
25862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33968
|
33968
|
|
|
|
|
|
|
|