|
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-27-005-022-005/180-D
(BAMURIYA)
|
1727005000NRG24061020230248257
|
06/10/2023
|
DEVENDRA
|
1727005WL020806
|
DEVENDRA
|
00032
|
UTIB0003635
|
442
|
442
|
Processed
|
09/11/2023
|
|
307078041
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-005/215-D
(BAMURIYA)
|
1727005022NRG24061020230247870
|
06/10/2023
|
Ravina Banjara
|
1727005022WL020749
|
Ravina Banjara
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
09/11/2023
|
|
307078041
|
|
RavinaBanjara
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-022-005/570
(BAMURIYA)
|
1727005000NRG24061020230248268
|
06/10/2023
|
JAYRAM
|
1727005WL020806
|
JAYRAM
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
09/11/2023
|
|
307078041
|
|
JAYRAM
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-022-005/575-A
(BAMURIYA)
|
1727005000NRG24061020230248271
|
06/10/2023
|
RAJESH GURJAR
|
1727005WL020806
|
RAJESH GURJAR
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
09/11/2023
|
|
307078041
|
|
RAJESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-047-002/147
(SEU)
|
1727005000NRG24061020230248276
|
06/10/2023
|
arvind
|
1727005WL020810
|
arvind
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
09/11/2023
|
|
307078041
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/395
(DHOBEEKHEDA)
|
1727005040NRG24061020230248667
|
06/10/2023
|
HARI SINGH
|
1727005040WL020852
|
HARI SINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307078041
|
|
HARISINGH
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/508
(DHOBEEKHEDA)
|
1727005040NRG24061020230248668
|
06/10/2023
|
VIMLESH
|
1727005040WL020852
|
VIMLESH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307078041
|
|
VIMLESH
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-003/263
(DHOBEEKHEDA)
|
1727005040NRG24061020230248679
|
06/10/2023
|
phula bai
|
1727005040WL020854
|
phula bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307078041
|
|
phulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-023-002/327-D
(BAROOAKHAR)
|
1727005023NRG24061020230247763
|
06/10/2023
|
Radha
|
1727005023WL020737
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307078041
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|