|
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-27-005-063-003/68
(SAKRAI)
|
1727005000NRG23260220230531356
|
26/02/2023
|
chander
|
1727005WL076739
|
chander
|
00048
|
BKID0009066
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
chander
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-063-001/223
(SAKRAI)
|
1727005000NRG23260220230531349
|
26/02/2023
|
pappu
|
1727005WL076739
|
pappu
|
00078
|
CNRB0005676
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-063-001/2
(SAKRAI)
|
1727005000NRG23260220230531348
|
26/02/2023
|
lakhan
|
1727005WL076739
|
lakhan
|
00354
|
PUNB0068000
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-063-001/297
(SAKRAI)
|
1727005000NRG23260220230531351
|
26/02/2023
|
omprakash
|
1727005WL076739
|
omprakash
|
00354
|
PUNB0267100
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-063-003/116
(SAKRAI)
|
1727005000NRG23260220230531352
|
26/02/2023
|
santosh singh
|
1727005WL076739
|
santosh singh
|
00415
|
SBIN0030076
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-022-001/43
(BAMURIYA)
|
1727005000NRG23260220230531361
|
26/02/2023
|
Amoli
|
1727005WL076741
|
Amoli
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
25/03/2023
|
|
696014164
|
|
Amoli
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-063-001/242
(SAKRAI)
|
1727005000NRG23260220230531350
|
26/02/2023
|
manish
|
1727005WL076739
|
manish
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-063-003/28
(SAKRAI)
|
1727005000NRG23260220230531353
|
26/02/2023
|
kersingh
|
1727005WL076739
|
kersingh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-063-003/36
(SAKRAI)
|
1727005000NRG23260220230531354
|
26/02/2023
|
prabhulal
|
1727005WL076739
|
prabhulal
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-063-003/68
(SAKRAI)
|
1727005000NRG23260220230531355
|
26/02/2023
|
dhanalal
|
1727005WL076739
|
dhanalal
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
25/03/2023
|
|
696014164
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-067-001/148-A
(GUROD)
|
1727005000NRG23260220230531362
|
26/02/2023
|
Kala bai
|
1727005WL076741
|
Kala bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
696014164
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|