|
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-27-005-067-001/142
(GUROD)
|
1727005082NRG24180220240432057
|
18/02/2024
|
Shivam
|
1727005082WL037111
|
Shivam
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
Shivam
|
HDFC BANK LTD(607152)
|
|
2
|
NATERAN
|
MP-27-005-067-001/179
(GUROD)
|
1727005082NRG24180220240432064
|
18/02/2024
|
Rohit
|
1727005082WL037111
|
Rohit
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
Rohit
|
CANARA BANK(508532)
|
|
3
|
NATERAN
|
MP-27-005-067-001/180
(GUROD)
|
1727005082NRG24180220240432065
|
18/02/2024
|
Balveer
|
1727005082WL037111
|
Balveer
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
Balveer
|
CANARA BANK(508532)
|
|
4
|
NATERAN
|
MP-27-005-067-001/180-A
(GUROD)
|
1727005082NRG24180220240432066
|
18/02/2024
|
Omavatibai
|
1727005082WL037111
|
Omavatibai
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
Omavatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-067-001/177
(GUROD)
|
1727005082NRG24180220240432062
|
18/02/2024
|
Kailash
|
1727005082WL037111
|
Kailash
|
00168
|
ICIC0001862
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
Kailash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-067-001/145-B
(GUROD)
|
1727005082NRG24180220240432058
|
18/02/2024
|
brajesh
|
1727005082WL037111
|
brajesh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-067-001/156
(GUROD)
|
1727005082NRG24180220240432059
|
18/02/2024
|
ramcharan
|
1727005082WL037111
|
ramcharan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-067-001/157
(GUROD)
|
1727005082NRG24180220240432060
|
18/02/2024
|
sarojbai
|
1727005082WL037111
|
sarojbai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-067-001/160
(GUROD)
|
1727005082NRG24180220240432061
|
18/02/2024
|
gudda
|
1727005082WL037111
|
gudda
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-067-001/177-A
(GUROD)
|
1727005082NRG24180220240432063
|
18/02/2024
|
Neeraj Singh
|
1727005082WL037111
|
Neeraj Singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013221
|
|
NeerajSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-041-001/67
(AMARPUR)
|
1727005041NRG24180220240432130
|
18/02/2024
|
Laxmi
|
1727005041WL037117
|
Laxmi
|
00415
|
SBIN0030218
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303013221
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-041-004/175
(AMARPUR)
|
1727005041NRG24180220240432131
|
18/02/2024
|
kalecter singh
|
1727005041WL037118
|
kalecter singh
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303013221
|
|
kalectersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|