|
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-27-005-027-002/171
(BAMOREE)
|
1727005027NRG23301020220360361
|
03/11/2022
|
Nihal SIngh
|
1727005027WL051162
|
Nihal SIngh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
11/11/2022
|
|
138799594
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-030-001/16
(MAHOOTHA)
|
1727005030NRG23021120220363966
|
03/11/2022
|
SHANTI BAI
|
1727005030WL051816
|
SHANTI BAI
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
11/11/2022
|
|
138799594
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-036-001/35-B
(RUSLLI)
|
1727005036NRG23031120220364695
|
03/11/2022
|
badri prasad sharma
|
1727005036WL051948
|
badri prasad sharma
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138799594
|
|
badriprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-007-001/351-A
(LAKHAR)
|
1727005000NRG23031120220364875
|
03/11/2022
|
rambabu
|
1727005WL051993
|
rambabu
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138799594
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-046-002/27
(KASBAKHEDA)
|
1727005046NRG23031120220364537
|
03/11/2022
|
Narayansingh
|
1727005046WL051898
|
Narayansingh
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
11/11/2022
|
|
138799594
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-077-002/2-A
(RAIPUR)
|
1727005083NRG23031120220364597
|
03/11/2022
|
padam Singh
|
1727005083WL051933
|
padam Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
padamSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-081-001/366
(MARKHEDA)
|
1727005081NRG23031120220364919
|
03/11/2022
|
Gowradhan
|
1727005081WL052005
|
Gowradhan
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
11/11/2022
|
|
138799594
|
|
Gowradhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-007-001/351
(LAKHAR)
|
1727005000NRG23031120220364874
|
03/11/2022
|
chain singh
|
1727005WL051993
|
chain singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138799594
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005000NRG23031120220364877
|
03/11/2022
|
taslim bee
|
1727005WL051993
|
taslim bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
taslimbee
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-011-001/603
(SANGUAL)
|
1727005011NRG23031120220364583
|
03/11/2022
|
Maharam
|
1727005011WL051924
|
Maharam
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
Maharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-011-001/603
(SANGUAL)
|
1727005011NRG23031120220364582
|
03/11/2022
|
ram singh
|
1727005011WL051924
|
ram singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-011-001/608
(SANGUAL)
|
1727005011NRG23031120220364567
|
03/11/2022
|
krishna bai
|
1727005011WL051910
|
krishna bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-011-001/619
(SANGUAL)
|
1727005011NRG23031120220364578
|
03/11/2022
|
Amaan singh
|
1727005011WL051920
|
Amaan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
Amaansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-011-001/676
(SANGUAL)
|
1727005011NRG23031120220364573
|
03/11/2022
|
rani bai
|
1727005011WL051915
|
rani bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005011NRG23031120220364561
|
03/11/2022
|
ramkrishan
|
1727005011WL051905
|
ramkrishan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138799594
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|