|
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-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24070620230077273
|
07/06/2023
|
Nasruddeen khan
|
1727005WL003713
|
Nasruddeen khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Nasruddeenkhan
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-006-001/491
(KARMADHI)
|
1727005000NRG24070620230077274
|
07/06/2023
|
shabnam
|
1727005WL003713
|
shabnam
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
shabnam
|
BANK OF BARODA(606985)
|
|
3
|
NATERAN
|
MP-27-005-006-001/546
(KARMADHI)
|
1727005000NRG24070620230077280
|
07/06/2023
|
Bablu khan
|
1727005WL003713
|
Bablu khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Bablukhan
|
BANK OF BARODA(606985)
|
|
4
|
NATERAN
|
MP-27-005-006-001/546
(KARMADHI)
|
1727005000NRG24070620230077281
|
07/06/2023
|
Kalli bi
|
1727005WL003713
|
Kalli bi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Kallibi
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-006-001/547
(KARMADHI)
|
1727005000NRG24070620230077283
|
07/06/2023
|
Rihana bi
|
1727005WL003713
|
Rihana bi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Rihanabi
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-006-001/557
(KARMADHI)
|
1727005000NRG24070620230077286
|
07/06/2023
|
Basim khan
|
1727005WL003713
|
Basim khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Basimkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG24070620230077269
|
07/06/2023
|
Bhuriya
|
1727005WL003713
|
Bhuriya
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-006-001/37
(KARMADHI)
|
1727005000NRG24070620230077270
|
07/06/2023
|
Afsar khan
|
1727005WL003713
|
Afsar khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Afsarkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-006-001/488
(KARMADHI)
|
1727005000NRG24070620230077272
|
07/06/2023
|
Rambabu
|
1727005WL003713
|
Rambabu
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
NATERAN
|
MP-27-005-006-001/497
(KARMADHI)
|
1727005000NRG24070620230077275
|
07/06/2023
|
Haneef khan
|
1727005WL003713
|
Haneef khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Haneefkhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATERAN
|
MP-27-005-006-001/517
(KARMADHI)
|
1727005000NRG24070620230077277
|
07/06/2023
|
Hamid khan
|
1727005WL003713
|
Hamid khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-006-001/552
(KARMADHI)
|
1727005000NRG24070620230077284
|
07/06/2023
|
Femida bee
|
1727005WL003713
|
Femida bee
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-006-001/556
(KARMADHI)
|
1727005000NRG24070620230077285
|
07/06/2023
|
Shamim khan
|
1727005WL003713
|
Shamim khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Shamimkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-006-001/37
(KARMADHI)
|
1727005000NRG24070620230077271
|
07/06/2023
|
Guddo bi
|
1727005WL003713
|
Guddo bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293674
|
|
Guddobi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NATERAN
|
MP-27-005-006-001/536
(KARMADHI)
|
1727005000NRG24070620230077279
|
07/06/2023
|
Muktari bi
|
1727005WL003713
|
Muktari bi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293674
|
|
Muktaribi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|