|
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-27-005-012-003/851
(HADA)
|
1727005012NRG24230920230234114
|
23/09/2023
|
BALBEER SINGH
|
1727005012WL019251
|
BALBEER SINGH
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460330
|
|
BALBEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-080-002/377
(KHAJURIDAS)
|
1727005000NRG24230920230234269
|
23/09/2023
|
Dhruv
|
1727005WL019270
|
Dhruv
|
00152
|
HDFC0000448
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460330
|
|
Dhruv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-002/276-A
(DHOBEEKHEDA)
|
1727005040NRG24230920230233612
|
23/09/2023
|
NIKHIL YADAV
|
1727005040WL019182
|
NIKHIL YADAV
|
00177
|
IOBA0002233
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309460330
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-070-001/251-C
(BOODHOR)
|
1727005070NRG24230920230233862
|
23/09/2023
|
phool singh
|
1727005070WL019219
|
phool singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460330
|
|
phoolsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-080-002/394
(KHAJURIDAS)
|
1727005000NRG24230920230234270
|
23/09/2023
|
hemant
|
1727005WL019270
|
hemant
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460330
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|