|
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-27-005-019-001/216-A
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215697
|
05/09/2023
|
Dinesh sen
|
1727005019WL016915
|
Dinesh sen
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-019-001/278-D
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215698
|
05/09/2023
|
Abhinesh
|
1727005019WL016915
|
Abhinesh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Abhinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-019-001/288-B
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215699
|
05/09/2023
|
Afsar
|
1727005019WL016915
|
Afsar
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Afsar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-019-001/288-C
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215700
|
05/09/2023
|
mister ali
|
1727005019WL016915
|
mister ali
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
misterali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATERAN
|
MP-27-005-019-001/338-D
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215702
|
05/09/2023
|
jasmin
|
1727005019WL016915
|
jasmin
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
jasmin
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-019-001/385-C
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215704
|
05/09/2023
|
Monu chouksey
|
1727005019WL016915
|
Monu chouksey
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Monuchouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATERAN
|
MP-27-005-019-001/68-B
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215705
|
05/09/2023
|
chandan
|
1727005019WL016915
|
chandan
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-019-001/319-A
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215701
|
05/09/2023
|
Hafizsha
|
1727005019WL016915
|
Hafizsha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Hafizsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-019-001/385-B
(BARKHEDAJAGIR)
|
1727005019NRG24050920230215703
|
05/09/2023
|
Mukesh chouksey
|
1727005019WL016915
|
Mukesh chouksey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722025
|
|
Mukeshchouksey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|