|
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-27-005-030-001/2-A
(MAHOOTHA)
|
1727005000NRG24130420230002557
|
13/04/2023
|
Deeksha
|
1727005WL000107
|
Deeksha
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124558
|
|
Deeksha
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-030-001/560
(MAHOOTHA)
|
1727005000NRG24130420230002559
|
13/04/2023
|
Lal singh
|
1727005WL000107
|
Lal singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124558
|
|
Lalsingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-030-001/710-A
(MAHOOTHA)
|
1727005000NRG24130420230002563
|
13/04/2023
|
Babbu Adivasi
|
1727005WL000107
|
Babbu Adivasi
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124558
|
|
BabbuAdivasi
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-030-003/72
(MAHOOTHA)
|
1727005000NRG24130420230002569
|
13/04/2023
|
Aadhar bai
|
1727005WL000107
|
Aadhar bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124558
|
|
Aadharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/553
(DHOBEEKHEDA)
|
1727005000NRG24130420230002355
|
13/04/2023
|
HARNAM SINGH YADAV
|
1727005WL000098
|
HARNAM SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124558
|
|
HARNAMSINGHYADAV
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/554
(DHOBEEKHEDA)
|
1727005000NRG24130420230002356
|
13/04/2023
|
GAJENDRA YADAV
|
1727005WL000098
|
GAJENDRA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124558
|
|
GAJENDRAYADAV
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/556
(DHOBEEKHEDA)
|
1727005000NRG24130420230002358
|
13/04/2023
|
RAMBATI YADAV
|
1727005WL000098
|
RAMBATI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124558
|
|
RAMBATIYADAV
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/559
(DHOBEEKHEDA)
|
1727005000NRG24130420230002361
|
13/04/2023
|
SANJIV KUMAR
|
1727005WL000098
|
SANJIV KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124558
|
|
SANJIVKUMAR
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/566
(DHOBEEKHEDA)
|
1727005000NRG24130420230002368
|
13/04/2023
|
SURAJ YADAV
|
1727005WL000098
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124558
|
|
SURAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|