|
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-27-005-025-001/50-C
(JAMNYAI)
|
1727005025NRG23220620220175194
|
22/06/2022
|
Rodji singh
|
1727005025WL016981
|
Rodji singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Rodjisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-030-001/173
(MAHOOTHA)
|
1727005030NRG23210620220173728
|
22/06/2022
|
PEP KUNVAR
|
1727005030WL016809
|
PEP KUNVAR
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553840606
|
|
PEPKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-030-001/173
(MAHOOTHA)
|
1727005030NRG23210620220173727
|
22/06/2022
|
RAJENDRA SINGH
|
1727005030WL016809
|
RAJENDRA SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553840606
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-030-001/23-A
(MAHOOTHA)
|
1727005030NRG23200620220168424
|
22/06/2022
|
Bablu
|
1727005030WL016214
|
Bablu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-030-001/23-A
(MAHOOTHA)
|
1727005030NRG23200620220168425
|
22/06/2022
|
Priyanka
|
1727005030WL016214
|
Priyanka
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-030-001/3-A
(MAHOOTHA)
|
1727005030NRG23200620220168436
|
22/06/2022
|
BHANBAR KUNWAR
|
1727005030WL016215
|
BHANBAR KUNWAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
BHANBARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-030-001/47-A
(MAHOOTHA)
|
1727005030NRG23200620220168439
|
22/06/2022
|
Kishor singh
|
1727005030WL016215
|
Kishor singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-030-001/52-A
(MAHOOTHA)
|
1727005030NRG23210620220173724
|
22/06/2022
|
Santosh kunvar
|
1727005030WL016806
|
Santosh kunvar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553840606
|
|
Santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-030-001/52-A
(MAHOOTHA)
|
1727005030NRG23210620220173723
|
22/06/2022
|
Vikram singh
|
1727005030WL016806
|
Vikram singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553840606
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-030-001/544
(MAHOOTHA)
|
1727005030NRG23200620220168427
|
22/06/2022
|
Dhan bai
|
1727005030WL016214
|
Dhan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-030-001/544
(MAHOOTHA)
|
1727005030NRG23200620220168426
|
22/06/2022
|
ranjeet
|
1727005030WL016214
|
ranjeet
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-030-001/9-A
(MAHOOTHA)
|
1727005030NRG23200620220168443
|
22/06/2022
|
Genkunwar
|
1727005030WL016215
|
Genkunwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Genkunwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-030-002/55-A
(MAHOOTHA)
|
1727005030NRG23210620220173730
|
22/06/2022
|
Surat singh
|
1727005030WL016809
|
Surat singh
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553840606
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005030NRG23200620220168454
|
22/06/2022
|
Ramesh
|
1727005030WL016215
|
Ramesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-025-001/16-C
(JAMNYAI)
|
1727005025NRG23220620220175186
|
22/06/2022
|
Surjo bai
|
1727005025WL016981
|
Surjo bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Surjobai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-025-001/17-C
(JAMNYAI)
|
1727005025NRG23220620220175187
|
22/06/2022
|
Rambati bai
|
1727005025WL016981
|
Rambati bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-025-001/18-C
(JAMNYAI)
|
1727005025NRG23220620220175188
|
22/06/2022
|
Jitendra
|
1727005025WL016981
|
Jitendra
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840606
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|