|
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-27-005-020-005/304-B
(BARODA)
|
1727005020NRG24150720230163602
|
15/07/2023
|
Pushpa Bai Yadav
|
1727005020WL009887
|
Pushpa Bai Yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288065
|
|
PushpaBaiYadav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-030-002/56
(MAHOOTHA)
|
1727005030NRG24150720230163643
|
15/07/2023
|
Hiralal Banjara
|
1727005030WL009892
|
Hiralal Banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069288065
|
|
HiralalBanjara
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-030-002/577
(MAHOOTHA)
|
1727005030NRG24150720230163645
|
15/07/2023
|
denu
|
1727005030WL009892
|
denu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069288065
|
|
denu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-040-002/530
(DHOBEEKHEDA)
|
1727005040NRG24150720230163607
|
15/07/2023
|
premnarayan vishwakarma
|
1727005040WL009888
|
premnarayan vishwakarma
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288065
|
|
premnarayanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-024-002/300
(BERKHEDI KIRAR)
|
1727005024NRG24150720230163543
|
15/07/2023
|
Lakhan singh
|
1727005024WL009877
|
Lakhan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069288065
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|