|
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-27-005-040-002/415
(DHOBEEKHEDA)
|
1727005040NRG24170920230227444
|
18/09/2023
|
usha bai
|
1727005040WL018358
|
usha bai
|
00032
|
UTIB0003635
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-003/323
(DHOBEEKHEDA)
|
1727005040NRG24170920230227458
|
18/09/2023
|
bhuri bai
|
1727005040WL018361
|
bhuri bai
|
00354
|
PUNB0088700
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309528052
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-001/262-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227448
|
18/09/2023
|
sadhna yadav
|
1727005040WL018359
|
sadhna yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
sadhnayadav
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-040-001/478
(DHOBEEKHEDA)
|
1727005040NRG24170920230227455
|
18/09/2023
|
kamal singh ahirwar
|
1727005040WL018361
|
kamal singh ahirwar
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309528052
|
|
kamalsinghahirwar
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-040-001/479
(DHOBEEKHEDA)
|
1727005040NRG24170920230227456
|
18/09/2023
|
rakhi sharma
|
1727005040WL018361
|
rakhi sharma
|
00415
|
SBIN0030218
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309528052
|
|
rakhisharma
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/166-B
(DHOBEEKHEDA)
|
1727005040NRG24170920230227442
|
18/09/2023
|
chandrabhan
|
1727005040WL018358
|
chandrabhan
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
chandrabhan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/273-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227449
|
18/09/2023
|
niranjan yadav
|
1727005040WL018359
|
niranjan yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
niranjanyadav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/32-C
(DHOBEEKHEDA)
|
1727005040NRG24170920230227443
|
18/09/2023
|
Sharda bai
|
1727005040WL018358
|
Sharda bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
Shardabai
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/395
(DHOBEEKHEDA)
|
1727005040NRG24170920230227431
|
18/09/2023
|
HARI SINGH
|
1727005040WL018355
|
HARI SINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
HARISINGH
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/417
(DHOBEEKHEDA)
|
1727005040NRG24170920230227445
|
18/09/2023
|
Ram singh
|
1727005040WL018358
|
Ram singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
Ramsingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/431
(DHOBEEKHEDA)
|
1727005040NRG24170920230227432
|
18/09/2023
|
Omprakash
|
1727005040WL018355
|
Omprakash
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
Omprakash
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-040-002/508
(DHOBEEKHEDA)
|
1727005040NRG24170920230227422
|
18/09/2023
|
VIMLESH
|
1727005040WL018353
|
VIMLESH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
VIMLESH
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-003/263
(DHOBEEKHEDA)
|
1727005040NRG24170920230227428
|
18/09/2023
|
phula bai
|
1727005040WL018354
|
phula bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
phulabai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-003/297
(DHOBEEKHEDA)
|
1727005040NRG24170920230227450
|
18/09/2023
|
pooja kushwah
|
1727005040WL018359
|
pooja kushwah
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
poojakushwah
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-003/298-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227457
|
18/09/2023
|
jagmohan yadav
|
1727005040WL018361
|
jagmohan yadav
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
10/11/2023
|
|
309528052
|
|
jagmohanyadav
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-003/304
(DHOBEEKHEDA)
|
1727005040NRG24170920230227451
|
18/09/2023
|
POONAM YADAV
|
1727005040WL018359
|
POONAM YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
POONAMYADAV
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-040-003/431-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227447
|
18/09/2023
|
RAJKUMARI
|
1727005040WL018358
|
RAJKUMARI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-002/6-B
(DHOBEEKHEDA)
|
1727005040NRG24170920230227446
|
18/09/2023
|
DURGESH BAI
|
1727005040WL018358
|
DURGESH BAI
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528052
|
|
DURGESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|