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-27-005-075-001/263-D (SILWAI KHAJURI)
|
1727005075NRG24191020230265513
|
20/10/2023
|
neeraj
|
1727005075WL022844
|
neeraj
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244125
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-046-003/175 (KASBAKHEDA)
|
1727005000NRG24201020230266145
|
20/10/2023
|
Abhilash
|
1727005WL022901
|
Abhilash
|
00415
|
SBIN0012193
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244125
|
|
Abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-054-002/901 (NANKPUR)
|
1727005000NRG24201020230266154
|
20/10/2023
|
Pranchan Pal
|
1727005WL022902
|
Pranchan Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244125
|
|
PranchanPal
|
(000000)
|
4
|
NATERAN
|
MP-27-005-054-002/902 (NANKPUR)
|
1727005000NRG24201020230266155
|
20/10/2023
|
Nirdosh Pal
|
1727005WL022902
|
Nirdosh Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244125
|
|
NirdoshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|