|
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-27-005-077-001/800-B
(RAIPUR)
|
1727005000NRG24271020230278501
|
27/10/2023
|
shyamsunder
|
1727005WL023898
|
shyamsunder
|
00415
|
SBIN0030156
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
304967345
|
|
shyamsunder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-007-001/470-A
(LAKHAR)
|
1727005007NRG24271020230278091
|
27/10/2023
|
farman khan
|
1727005007WL023862
|
farman khan
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967345
|
|
farmankhan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-055-003/824-B
(RAMPURAKALA)
|
1727005055NRG24261020230277349
|
27/10/2023
|
ajaruddin
|
1727005055WL023810
|
ajaruddin
|
00415
|
SBIN0030228
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
304967345
|
|
ajaruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-077-001/851
(RAIPUR)
|
1727005000NRG24271020230278507
|
27/10/2023
|
preetam
|
1727005WL023898
|
preetam
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
304967345
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-055-003/235-D
(RAMPURAKALA)
|
1727005000NRG24271020230278524
|
27/10/2023
|
Arbina
|
1727005WL023899
|
Arbina
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
304967345
|
|
Arbina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|