|
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-27-005-034-001/338
(KARIYA)
|
1727005034NRG23010220230515595
|
01/02/2023
|
ashok
|
1727005034WL073610
|
ashok
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
16/02/2023
|
|
007731590
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-034-001/739
(KARIYA)
|
1727005000NRG23010220230515603
|
01/02/2023
|
gita bai
|
1727005WL073612
|
gita bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007731590
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-034-001/800
(KARIYA)
|
1727005034NRG23010220230515600
|
01/02/2023
|
neeraj
|
1727005034WL073611
|
neeraj
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007731590
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-034-001/820
(KARIYA)
|
1727005034NRG23010220230515601
|
01/02/2023
|
ramdulari
|
1727005034WL073611
|
ramdulari
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007731590
|
|
ramdulari
|
HDFC BANK LTD(607152)
|
|
5
|
NATERAN
|
MP-27-005-034-001/825
(KARIYA)
|
1727005034NRG23010220230515596
|
01/02/2023
|
balveer
|
1727005034WL073610
|
balveer
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
16/02/2023
|
|
007731590
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-034-001/840
(KARIYA)
|
1727005034NRG23010220230515597
|
01/02/2023
|
altap
|
1727005034WL073610
|
altap
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
16/02/2023
|
|
007731590
|
|
altap
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-034-001/851
(KARIYA)
|
1727005034NRG23010220230515602
|
01/02/2023
|
karan
|
1727005034WL073611
|
karan
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007731590
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-034-001/868
(KARIYA)
|
1727005034NRG23010220230515598
|
01/02/2023
|
ombati
|
1727005034WL073610
|
ombati
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007731590
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-034-001/871
(KARIYA)
|
1727005034NRG23010220230515599
|
01/02/2023
|
Virendra singh
|
1727005034WL073610
|
Virendra singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007731590
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|