|
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-27-005-017-003/484
(RAMPURAJAGIR)
|
1727005017NRG23061220220418390
|
06/12/2022
|
devendra rajput
|
1727005017WL060833
|
devendra rajput
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
668316267
|
|
devendrarajput
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-018-001/1158
(BEELKHEDI)
|
1727005018NRG23061220220416587
|
06/12/2022
|
radha bai
|
1727005018WL060654
|
radha bai
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
12/12/2022
|
|
668316267
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-018-002/20-A
(BEELKHEDI)
|
1727005018NRG23061220220416584
|
06/12/2022
|
member Singh
|
1727005018WL060653
|
member Singh
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668316267
|
|
memberSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-018-002/3-A
(BEELKHEDI)
|
1727005018NRG23061220220416585
|
06/12/2022
|
prabhu lal
|
1727005018WL060653
|
prabhu lal
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668316267
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-002/19-A
(BARODA)
|
1727005020NRG23061220220417720
|
06/12/2022
|
kuwarsingh
|
1727005020WL060760
|
kuwarsingh
|
00415
|
SBIN0030105
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
668316267
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-020-005/68
(BARODA)
|
1727005020NRG23061220220417730
|
06/12/2022
|
Pahalwan singh
|
1727005020WL060761
|
Pahalwan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668316267
|
|
Pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-044-002/222
(MUNDRASHERPUR)
|
1727005044NRG23061220220416505
|
06/12/2022
|
dhan singh
|
1727005044WL060638
|
dhan singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
668316267
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-010-001/339
(HEERAPUR)
|
1727005010NRG23061220220416362
|
06/12/2022
|
tulsiram
|
1727005010WL060627
|
tulsiram
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
668316267
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-056-001/517
(KHADER)
|
1727005000NRG23061220220418353
|
06/12/2022
|
munni bai
|
1727005WL060829
|
munni bai
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
12/12/2022
|
|
668316267
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|