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-27-005-024-002/288 (BERKHEDI KIRAR)
|
1727005000NRG24250420230012643
|
25/04/2023
|
Veer Singh Yadav
|
1727005WL000577
|
Veer Singh Yadav
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644224296
|
|
VeerSinghYadav
|
(000000)
|
2
|
NATERAN
|
MP-27-005-049-001/409-A (PIPARIYA)
|
1727005049NRG24250420230012706
|
25/04/2023
|
shubham
|
1727005049WL000580
|
shubham
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644224296
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-024-002/359 (BERKHEDI KIRAR)
|
1727005000NRG24250420230012648
|
25/04/2023
|
Kusum Bai
|
1727005WL000577
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644224296
|
|
KusumBai
|
(000000)
|
4
|
NATERAN
|
MP-27-005-024-002/374 (BERKHEDI KIRAR)
|
1727005000NRG24250420230012650
|
25/04/2023
|
Sanju Kushwah
|
1727005WL000577
|
Sanju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644224296
|
|
SanjuKushwah
|
(000000)
|
5
|
NATERAN
|
MP-27-005-024-002/52 (BERKHEDI KIRAR)
|
1727005000NRG24250420230012652
|
25/04/2023
|
Lalaram
|
1727005WL000577
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644224296
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|