|
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-27-005-051-001/250
(PAMARIYA)
|
1727005051NRG23121220220428808
|
12/12/2022
|
ram dayal
|
1727005051WL062420
|
ram dayal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814247176
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-042-001/353
(PIPALDHAR)
|
1727005000NRG23121220220429277
|
12/12/2022
|
girja bai
|
1727005WL062488
|
girja bai
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814247176
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-051-001/83
(PAMARIYA)
|
1727005051NRG23121220220428809
|
12/12/2022
|
Prem Bai
|
1727005051WL062420
|
Prem Bai
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814247176
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-051-001/86
(PAMARIYA)
|
1727005051NRG23121220220428810
|
12/12/2022
|
Sanjeev
|
1727005051WL062420
|
Sanjeev
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814247176
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-042-001/190
(PIPALDHAR)
|
1727005000NRG23121220220429276
|
12/12/2022
|
Saitan singh
|
1727005WL062488
|
Saitan singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814247176
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|