|
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-27-005-020-005/321-C
(BARODA)
|
1727005020NRG24091220230342278
|
09/12/2023
|
Sonam Yadav
|
1727005020WL028849
|
Sonam Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773617
|
|
SonamYadav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-020-005/334-C
(BARODA)
|
1727005020NRG24091220230342282
|
09/12/2023
|
Bhuri Bai
|
1727005020WL028849
|
Bhuri Bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462773617
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-057-002/500-A
(RAJODHA)
|
1727005000NRG24091220230342656
|
09/12/2023
|
sanjeev
|
1727005WL028888
|
sanjeev
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
29/02/2024
|
|
462773617
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005020NRG24091220230342285
|
09/12/2023
|
CHARAN SINGH
|
1727005020WL028849
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462773617
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-044-001/394
(MUNDRASHERPUR)
|
1727005044NRG24091220230342246
|
09/12/2023
|
Neeraj
|
1727005044WL028847
|
Neeraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773617
|
|
Neeraj
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-071-003/1028
(GHATWAI)
|
1727005000NRG24091220230342053
|
09/12/2023
|
Suneel Raghuwanshi
|
1727005WL028834
|
Suneel Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773617
|
|
SuneelRaghuwanshi
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-071-003/258
(GHATWAI)
|
1727005000NRG24091220230342054
|
09/12/2023
|
CHANDRESH
|
1727005WL028834
|
CHANDRESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462773617
|
|
CHANDRESH
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-071-004/24-D
(GHATWAI)
|
1727005000NRG24091220230342059
|
09/12/2023
|
RAJKUMAR
|
1727005WL028835
|
RAJKUMAR
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462773617
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-014-002/196
(VARDHA)
|
1727005014NRG24091220230342464
|
09/12/2023
|
Pooran singh
|
1727005014WL028873
|
Pooran singh
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462773617
|
|
Pooransingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005014NRG24091220230342467
|
09/12/2023
|
rambabu
|
1727005014WL028873
|
rambabu
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462773617
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|