|
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-27-005-012-002/549
(HADA)
|
1727005012NRG24150320240464569
|
15/03/2024
|
KARAN SINGH
|
1727005012WL040640
|
KARAN SINGH
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-012-002/663
(HADA)
|
1727005012NRG24150320240464571
|
15/03/2024
|
BANTU
|
1727005012WL040640
|
BANTU
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
BANTU
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-012-003/210
(HADA)
|
1727005012NRG24150320240464575
|
15/03/2024
|
LALTA BAI ADIWASI
|
1727005012WL040641
|
LALTA BAI ADIWASI
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
LALTABAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-012-002/546
(HADA)
|
1727005012NRG24150320240464573
|
15/03/2024
|
KULDEEP ADIWASI
|
1727005012WL040641
|
KULDEEP ADIWASI
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
KULDEEPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-012-002/438
(HADA)
|
1727005012NRG24150320240464567
|
15/03/2024
|
Munna Adiwasi
|
1727005012WL040640
|
Munna Adiwasi
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-012-002/545
(HADA)
|
1727005012NRG24150320240464572
|
15/03/2024
|
SUMER
|
1727005012WL040641
|
SUMER
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-012-002/547
(HADA)
|
1727005012NRG24150320240464574
|
15/03/2024
|
ARJUN
|
1727005012WL040641
|
ARJUN
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-012-002/548
(HADA)
|
1727005012NRG24150320240464568
|
15/03/2024
|
SAROJ
|
1727005012WL040640
|
SAROJ
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
9
|
NATERAN
|
MP-27-005-012-002/550
(HADA)
|
1727005012NRG24150320240464570
|
15/03/2024
|
Asha
|
1727005012WL040640
|
Asha
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-012-003/206
(HADA)
|
1727005012NRG24150320240464576
|
15/03/2024
|
CHANDRAMOAHAN ADIWASI
|
1727005012WL040642
|
CHANDRAMOAHAN ADIWASI
|
00415
|
SBIN0030228
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475325913
|
|
CHANDRAMOAHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-012-003/207
(HADA)
|
1727005012NRG24150320240464577
|
15/03/2024
|
CHANDANI
|
1727005012WL040643
|
CHANDANI
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-012-003/208
(HADA)
|
1727005012NRG24150320240464578
|
15/03/2024
|
Sujansingh
|
1727005012WL040644
|
Sujansingh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475325913
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|