|
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-27-005-024-003/287
(BERKHEDI KIRAR)
|
1727005024NRG23150320230547803
|
27/03/2023
|
RAMBABU KIRAR
|
1727005024WL078861
|
RAMBABU KIRAR
|
00045
|
BARB0MANDID
|
2856
|
2856
|
Processed
|
04/04/2023
|
|
873085739
|
|
RAMBABUKIRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-031-001/140-A
(SANGRAMPUR)
|
1727005031NRG23270320230560278
|
27/03/2023
|
akhe singh
|
1727005031WL080054
|
akhe singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
akhesingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-031-002/62
(SANGRAMPUR)
|
1727005031NRG23270320230560279
|
27/03/2023
|
kalyan singh
|
1727005031WL080054
|
kalyan singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-031-002/77-B
(SANGRAMPUR)
|
1727005031NRG23270320230560273
|
27/03/2023
|
aman singh
|
1727005031WL080053
|
aman singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-031-002/89
(SANGRAMPUR)
|
1727005031NRG23270320230560274
|
27/03/2023
|
brandra
|
1727005031WL080053
|
brandra
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
brandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-031-003/10-B
(SANGRAMPUR)
|
1727005031NRG23270320230560275
|
27/03/2023
|
Geeta
|
1727005031WL080053
|
Geeta
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-031-003/103-A
(SANGRAMPUR)
|
1727005031NRG23270320230560280
|
27/03/2023
|
babiu banskar
|
1727005031WL080054
|
babiu banskar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
babiubanskar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-031-003/104-A
(SANGRAMPUR)
|
1727005031NRG23270320230560276
|
27/03/2023
|
hallu sehriya
|
1727005031WL080053
|
hallu sehriya
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
05/04/2023
|
|
873085739
|
|
hallusehriya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-031-003/30-A
(SANGRAMPUR)
|
1727005031NRG23270320230560277
|
27/03/2023
|
mohan
|
1727005031WL080053
|
mohan
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873085739
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-031-003/99-A
(SANGRAMPUR)
|
1727005031NRG23270320230560281
|
27/03/2023
|
laxman
|
1727005031WL080054
|
laxman
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/04/2023
|
|
873085739
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|