|
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-27-005-071-003/1010
(GHATWAI)
|
1727005000NRG24220920230232270
|
22/09/2023
|
Shiveen Raghuwanshi
|
1727005WL019041
|
Shiveen Raghuwanshi
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309467711
|
|
ShiveenRaghuwanshi
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-071-003/258
(GHATWAI)
|
1727005000NRG24220920230232271
|
22/09/2023
|
CHANDRESH
|
1727005WL019041
|
CHANDRESH
|
00415
|
SBIN0030156
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309467711
|
|
CHANDRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-065-002/105-C
(JOGIKIRRODA)
|
1727005065NRG24220920230232312
|
22/09/2023
|
Ramnarayan shukla
|
1727005065WL019052
|
Ramnarayan shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467711
|
|
Ramnarayanshukla
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-065-003/1-C
(JOGIKIRRODA)
|
1727005065NRG24220920230232314
|
22/09/2023
|
Sonam Shukla
|
1727005065WL019052
|
Sonam Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467711
|
|
SonamShukla
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-065-003/2-C
(JOGIKIRRODA)
|
1727005065NRG24220920230232315
|
22/09/2023
|
Yashoda Shukla
|
1727005065WL019052
|
Yashoda Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467711
|
|
YashodaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|