|
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)
|
1727005012NRG24240920230234764
|
24/09/2023
|
BALBEER SINGH
|
1727005012WL019330
|
BALBEER SINGH
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
10/11/2023
|
|
309456803
|
|
BALBEERSINGH
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-015-001/480
(THANA)
|
1727005000NRG24240920230234952
|
24/09/2023
|
ramcjaran
|
1727005WL019348
|
ramcjaran
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
10/11/2023
|
|
309456803
|
|
ramcjaran
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-015-001/730
(THANA)
|
1727005000NRG24240920230234900
|
24/09/2023
|
arun
|
1727005WL019342
|
arun
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
10/11/2023
|
|
309456803
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-023-002/454
(BAROOAKHAR)
|
1727005023NRG24240920230234509
|
24/09/2023
|
sunil
|
1727005023WL019298
|
sunil
|
00152
|
HDFC0002146
|
844
|
844
|
Processed
|
10/11/2023
|
|
309456803
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-002-001/463-C
(SADHER)
|
1727005002NRG24240920230234403
|
24/09/2023
|
Kheema Banjara
|
1727005002WL019290
|
Kheema Banjara
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309456803
|
|
KheemaBanjara
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-015-001/633
(THANA)
|
1727005000NRG24240920230234910
|
24/09/2023
|
Kala bai
|
1727005WL019343
|
Kala bai
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
10/11/2023
|
|
309456803
|
|
Kalabai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-015-001/815
(THANA)
|
1727005000NRG24240920230234902
|
24/09/2023
|
lakhanlal
|
1727005WL019342
|
lakhanlal
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456803
|
|
lakhanlal
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-015-001/861
(THANA)
|
1727005000NRG24240920230234915
|
24/09/2023
|
Kundan
|
1727005WL019343
|
Kundan
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
10/11/2023
|
|
309456803
|
|
Kundan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-023-002/327-B
(BAROOAKHAR)
|
1727005023NRG24240920230234500
|
24/09/2023
|
goura
|
1727005023WL019298
|
goura
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309456803
|
|
goura
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-029-004/314
(NEHARYAI)
|
1727005000NRG24240920230234874
|
24/09/2023
|
JUGTIYA BAI
|
1727005WL019338
|
JUGTIYA BAI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456803
|
|
JUGTIYABAI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-039-002/2611
(BICHIYA)
|
1727005039NRG24230920230234121
|
24/09/2023
|
neeraj kushwah
|
1727005039WL019252
|
neeraj kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456803
|
|
neerajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-077-001/800
(RAIPUR)
|
1727005000NRG24240920230234883
|
24/09/2023
|
Badri prasad
|
1727005WL019339
|
Badri prasad
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456803
|
|
Badriprasad
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-077-001/800-B
(RAIPUR)
|
1727005000NRG24240920230234884
|
24/09/2023
|
shyamsunder
|
1727005WL019339
|
shyamsunder
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456803
|
|
shyamsunder
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-077-001/844
(RAIPUR)
|
1727005000NRG24240920230234886
|
24/09/2023
|
Kuldeep
|
1727005WL019339
|
Kuldeep
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456803
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-077-001/851
(RAIPUR)
|
1727005000NRG24240920230234888
|
24/09/2023
|
preetam
|
1727005WL019339
|
preetam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456803
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-023-002/327-D
(BAROOAKHAR)
|
1727005023NRG24240920230234501
|
24/09/2023
|
Radha
|
1727005023WL019298
|
Radha
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309456803
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19629
|
19629
|
|
|
|
|
|
|
|