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-27-005-012-003/851 (HADA)
|
1727005012NRG24151020230259098
|
15/10/2023
|
BALBEER SINGH
|
1727005012WL022144
|
BALBEER SINGH
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291277591
|
|
BALBEERSINGH
|
(000000)
|
2
|
NATERAN
|
MP-27-005-015-001/730 (THANA)
|
1727005000NRG24151020230259526
|
15/10/2023
|
arun
|
1727005WL022190
|
arun
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
09/11/2023
|
|
291277591
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-036-001/491 (RUSLLI)
|
1727005036NRG24151020230259126
|
15/10/2023
|
Ajay Dhakad
|
1727005036WL022153
|
Ajay Dhakad
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
09/11/2023
|
|
291277591
|
|
AjayDhakad
|
(000000)
|
4
|
NATERAN
|
MP-27-005-036-001/497 (RUSLLI)
|
1727005036NRG24151020230259129
|
15/10/2023
|
Vikram Kirar
|
1727005036WL022153
|
Vikram Kirar
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
09/11/2023
|
|
291277591
|
|
VikramKirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|