|
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-27-005-057-002/317
(RAJODHA)
|
1727005000NRG24151220230350458
|
15/12/2023
|
kapoori bai
|
1727005WL029579
|
kapoori bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645811121
|
|
kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-023-002/290
(BAROOAKHAR)
|
1727005023NRG24151220230349949
|
15/12/2023
|
radheyshyam
|
1727005023WL029545
|
radheyshyam
|
00415
|
SBIN0030105
|
2532
|
2532
|
Processed
|
11/03/2024
|
|
645811121
|
|
radheyshyam
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-023-002/327-B
(BAROOAKHAR)
|
1727005023NRG24151220230349950
|
15/12/2023
|
goura
|
1727005023WL029545
|
goura
|
00415
|
SBIN0030105
|
2532
|
2532
|
Processed
|
11/03/2024
|
|
645811121
|
|
goura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-057-002/353-B
(RAJODHA)
|
1727005000NRG24151220230350459
|
15/12/2023
|
KALLU
|
1727005WL029579
|
KALLU
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645811121
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-016-002/142-A
(HINGALI)
|
1727005000NRG24151220230350925
|
15/12/2023
|
Nitesh Dhakad
|
1727005WL029628
|
Nitesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645811121
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9484
|
9484
|
|
|
|
|
|
|
|