|
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-27-005-015-001/55-D
(THANA)
|
1727005015NRG23280720220248868
|
28/07/2022
|
Setan
|
1727005015WL026362
|
Setan
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Setan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-015-001/560
(THANA)
|
1727005015NRG23280720220248869
|
28/07/2022
|
Batan
|
1727005015WL026362
|
Batan
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
16/08/2022
|
|
485761484
|
|
Batan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-015-001/564
(THANA)
|
1727005015NRG23280720220248870
|
28/07/2022
|
Nisha
|
1727005015WL026362
|
Nisha
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
16/08/2022
|
|
485761484
|
|
Nisha
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-015-001/62-C
(THANA)
|
1727005015NRG23280720220248871
|
28/07/2022
|
Jipsi
|
1727005015WL026362
|
Jipsi
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Jipsi
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-027-001/308
(BAMOREE)
|
1727005000NRG23280720220248876
|
28/07/2022
|
BALRAM VISHWAKARMA
|
1727005WL026363
|
BALRAM VISHWAKARMA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485761484
|
|
BALRAMVISHWAKARMA
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-027-001/308
(BAMOREE)
|
1727005000NRG23280720220248877
|
28/07/2022
|
VARSHA VISHWAKARMA
|
1727005WL026363
|
VARSHA VISHWAKARMA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485761484
|
|
VARSHAVISHWAKARMA
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-027-001/52-A
(BAMOREE)
|
1727005000NRG23280720220248879
|
28/07/2022
|
SAVITABAI
|
1727005WL026363
|
SAVITABAI
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485761484
|
|
SAVITABAI
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-036-002/169
(RUSLLI)
|
1727005036NRG23280720220248715
|
28/07/2022
|
AJABSINGH THAKUR
|
1727005036WL026330
|
AJABSINGH THAKUR
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485761484
|
|
AJABSINGHTHAKUR
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-036-002/427
(RUSLLI)
|
1727005036NRG23280720220248716
|
28/07/2022
|
RANJEET SINGH VISHWAKARMA
|
1727005036WL026330
|
RANJEET SINGH VISHWAKARMA
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485761484
|
|
RANJEETSINGHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-015-001/790-C
(THANA)
|
1727005015NRG23280720220248862
|
28/07/2022
|
Phalbab
|
1727005015WL026361
|
Phalbab
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Phalbab
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-015-001/816
(THANA)
|
1727005015NRG23280720220248863
|
28/07/2022
|
Harmohan
|
1727005015WL026361
|
Harmohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Harmohan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-015-001/85-C
(THANA)
|
1727005015NRG23280720220248864
|
28/07/2022
|
Kalla bai
|
1727005015WL026361
|
Kalla bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Kallabai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-015-001/87-C
(THANA)
|
1727005015NRG23280720220248865
|
28/07/2022
|
Maya
|
1727005015WL026361
|
Maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Maya
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-015-001/88-C
(THANA)
|
1727005015NRG23280720220248866
|
28/07/2022
|
Madrya
|
1727005015WL026361
|
Madrya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485761484
|
|
Madrya
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-015-001/89-C
(THANA)
|
1727005015NRG23280720220248872
|
28/07/2022
|
Krasna
|
1727005015WL026362
|
Krasna
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/08/2022
|
|
485761484
|
|
Krasna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-027-001/281
(BAMOREE)
|
1727005000NRG23280720220248875
|
28/07/2022
|
NISHA BHARGAV
|
1727005WL026363
|
NISHA BHARGAV
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485761484
|
|
NISHABHARGAV
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-067-002/619
(GUROD)
|
1727005067NRG23280720220248880
|
28/07/2022
|
Ramsingh
|
1727005067WL026364
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485761484
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|