|
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-27-005-071-004/840
(GHATWAI)
|
1727005000NRG22301220210693662
|
05/06/2022
|
HARDAYAL
|
1727005WL079004
|
HARDAYAL
|
00089
|
CBIN0283144
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
HARDAYAL
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-071-004/840
(GHATWAI)
|
1727005000NRG22301220210693661
|
05/06/2022
|
HARDAYAL
|
1727005WL079004
|
HARDAYAL
|
00089
|
CBIN0283144
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
HARDAYAL
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-071-004/840
(GHATWAI)
|
1727005000NRG22030120220699189
|
05/06/2022
|
HARDAYAL
|
1727005WL079927
|
HARDAYAL
|
00089
|
CBIN0283144
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
HARDAYAL
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-071-004/840
(GHATWAI)
|
1727005000NRG22030120220699188
|
05/06/2022
|
HARDAYAL
|
1727005WL079927
|
HARDAYAL
|
00089
|
CBIN0283144
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
HARDAYAL
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-071-004/840
(GHATWAI)
|
1727005000NRG22261220210686699
|
05/06/2022
|
HARDAYAL
|
1727005WL077876
|
HARDAYAL
|
00089
|
CBIN0283144
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260087428
|
|
HARDAYAL
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-071-004/852
(GHATWAI)
|
1727005000NRG22301220210693663
|
05/06/2022
|
SATISH
|
1727005WL079004
|
SATISH
|
00089
|
CBIN0283144
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22261220210686698
|
05/06/2022
|
vijay singh
|
1727005WL077876
|
vijay singh
|
00415
|
SBIN0030156
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22030120220699187
|
05/06/2022
|
vijay singh
|
1727005WL079927
|
vijay singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22030120220699186
|
05/06/2022
|
vijay singh
|
1727005WL079927
|
vijay singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22301220210693660
|
05/06/2022
|
vijay singh
|
1727005WL079004
|
vijay singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22301220210693659
|
05/06/2022
|
vijay singh
|
1727005WL079004
|
vijay singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-071-004/539
(GHATWAI)
|
1727005000NRG22180620210302270
|
05/06/2022
|
vijay singh
|
1727005WL026798
|
vijay singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
vijaysingh
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22030120220699191
|
05/06/2022
|
GITA BAI
|
1727005WL079927
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22030120220699190
|
05/06/2022
|
GITA BAI
|
1727005WL079927
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22301220210693668
|
05/06/2022
|
GITA BAI
|
1727005WL079004
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22301220210693667
|
05/06/2022
|
GITA BAI
|
1727005WL079004
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22301220210693666
|
05/06/2022
|
GITA BAI
|
1727005WL079004
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22301220210693665
|
05/06/2022
|
GITA BAI
|
1727005WL079004
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22301220210693664
|
05/06/2022
|
GITA BAI
|
1727005WL079004
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22261220210686700
|
05/06/2022
|
GITA BAI
|
1727005WL077876
|
GITA BAI
|
00415
|
SBIN0030156
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-071-004/881
(GHATWAI)
|
1727005000NRG22180620210302271
|
05/06/2022
|
GITA BAI
|
1727005WL026798
|
GITA BAI
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087428
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27792
|
27792
|
|
|
|
|
|
|
|