|
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-27-005-008-001/506-B
(SATPADAHAT)
|
1727005000NRG23051020220333871
|
05/10/2022
|
somat
|
1727005WL045581
|
somat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
somat
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-008-001/507-B
(SATPADAHAT)
|
1727005000NRG23051020220333872
|
05/10/2022
|
vikash
|
1727005WL045581
|
vikash
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
vikash
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-008-001/511-A
(SATPADAHAT)
|
1727005000NRG23051020220333873
|
05/10/2022
|
rafeeq khan
|
1727005WL045581
|
rafeeq khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
rafeeqkhan
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-008-001/511-A
(SATPADAHAT)
|
1727005000NRG23051020220333874
|
05/10/2022
|
rukhsana bee
|
1727005WL045581
|
rukhsana bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
rukhsanabee
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-008-001/512-A
(SATPADAHAT)
|
1727005000NRG23051020220333875
|
05/10/2022
|
jameel kha
|
1727005WL045581
|
jameel kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
jameelkha
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-008-001/513-A
(SATPADAHAT)
|
1727005000NRG23051020220333876
|
05/10/2022
|
monu joshi
|
1727005WL045581
|
monu joshi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
monujoshi
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-008-001/522-A
(SATPADAHAT)
|
1727005000NRG23051020220333877
|
05/10/2022
|
baheed kha
|
1727005WL045581
|
baheed kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
baheedkha
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-008-001/530-A
(SATPADAHAT)
|
1727005000NRG23051020220333878
|
05/10/2022
|
shayad khan
|
1727005WL045581
|
shayad khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
shayadkhan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-008-001/537-A
(SATPADAHAT)
|
1727005000NRG23051020220333879
|
05/10/2022
|
BALLU KHAN
|
1727005WL045581
|
BALLU KHAN
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493391480
|
|
BALLUKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|