|
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-27-005-044-002/468
(MUNDRASHERPUR)
|
1727005000NRG24120620230087006
|
12/06/2023
|
KIRTI KUSHWAH
|
1727005WL004332
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585790
|
|
KIRTIKUSHWAH
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005000NRG24120620230087212
|
12/06/2023
|
sapna
|
1727005WL004346
|
sapna
|
00045
|
BARB0VIDISH
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585790
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-022-003/529
(BAMURIYA)
|
1727005000NRG24120620230086979
|
12/06/2023
|
NEPAL SINGH
|
1727005WL004329
|
NEPAL SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585790
|
|
NEPALSINGH
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-044-002/297
(MUNDRASHERPUR)
|
1727005000NRG24120620230086992
|
12/06/2023
|
Maan singh
|
1727005WL004332
|
Maan singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585790
|
|
Maansingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-044-002/460
(MUNDRASHERPUR)
|
1727005000NRG24120620230087004
|
12/06/2023
|
babulal kushwah
|
1727005WL004332
|
babulal kushwah
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585790
|
|
babulalkushwah
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-044-002/477
(MUNDRASHERPUR)
|
1727005000NRG24120620230087012
|
12/06/2023
|
bhuri bai
|
1727005WL004332
|
bhuri bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585790
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-011-001/1426
(SANGUAL)
|
1727005000NRG24120620230087072
|
12/06/2023
|
amit
|
1727005WL004334
|
amit
|
00415
|
SBIN0030228
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364585790
|
Account closed
|
|
|
|
8
|
NATERAN
|
MP-27-005-011-001/1427
(SANGUAL)
|
1727005000NRG24120620230087073
|
12/06/2023
|
jagmohan
|
1727005WL004334
|
jagmohan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585790
|
|
jagmohan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-049-001/557
(PIPARIYA)
|
1727005000NRG24120620230087201
|
12/06/2023
|
Phulbai
|
1727005WL004346
|
Phulbai
|
00415
|
SBIN0030228
|
3646
|
3646
|
Processed
|
15/06/2023
|
|
364585790
|
|
Phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14143
|
14143
|
|
|
|
|
|
|
|