|
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-27-005-067-002/545
(GUROD)
|
1727005067NRG23100620230572611
|
13/09/2023
|
savita
|
1727005WL0081384
|
savita
|
00078
|
CNRB0005676
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-052-001/151-A
(NARKHEDA KHADYA)
|
1727005052NRG23100620230572589
|
13/09/2023
|
Dharusingh
|
1727005WL0081377
|
Dharusingh
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
21/09/2023
|
|
331778116
|
|
Dharusingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-052-001/151-A
(NARKHEDA KHADYA)
|
1727005052NRG23100620230572588
|
13/09/2023
|
Dharusingh
|
1727005WL0081377
|
Dharusingh
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
21/09/2023
|
|
331778116
|
|
Dharusingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-052-001/151-A
(NARKHEDA KHADYA)
|
1727005052NRG23100620230572587
|
13/09/2023
|
Dharusingh
|
1727005WL0081377
|
Dharusingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
331778116
|
|
Dharusingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-052-001/151-A
(NARKHEDA KHADYA)
|
1727005052NRG23100620230572586
|
13/09/2023
|
Dharusingh
|
1727005WL0081377
|
Dharusingh
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
21/09/2023
|
|
331778116
|
|
Dharusingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-052-002/119-A
(NARKHEDA KHADYA)
|
1727005052NRG23100620230572590
|
13/09/2023
|
Madansingh
|
1727005WL0081377
|
Madansingh
|
00415
|
SBIN0030156
|
816
|
816
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|