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-27-005-052-001/461 (NARKHEDA KHADYA)
|
1727005052NRG24011120230285963
|
01/11/2023
|
Balmukand
|
1727005052WL024531
|
Balmukand
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333310293
|
|
Balmukand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-048-001/6-B (AMAKHEDA KALOO)
|
1727005048NRG24011120230286758
|
01/11/2023
|
jeevan meena
|
1727005048WL024569
|
jeevan meena
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333310293
|
|
jeevanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-042-001/666 (PIPALDHAR)
|
1727005042NRG24011120230286253
|
01/11/2023
|
faridabee
|
1727005042WL024546
|
faridabee
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333310293
|
|
faridabee
|
(000000)
|
4
|
NATERAN
|
MP-27-005-042-001/726 (PIPALDHAR)
|
1727005042NRG24011120230286257
|
01/11/2023
|
salman
|
1727005042WL024546
|
salman
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333310293
|
|
salman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-052-001/442 (NARKHEDA KHADYA)
|
1727005052NRG24011120230285952
|
01/11/2023
|
Ashish
|
1727005052WL024531
|
Ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333310293
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/524 (DHOBEEKHEDA)
|
1727005040NRG24011120230285753
|
01/11/2023
|
RAKESH
|
1727005040WL024510
|
RAKESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333310293
|
|
RAKESH
|
(000000)
|
7
|
NATERAN
|
MP-27-005-040-002/533 (DHOBEEKHEDA)
|
1727005040NRG24011120230285754
|
01/11/2023
|
SHARDA BAI
|
1727005040WL024510
|
SHARDA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333310293
|
|
SHARDABAI
|
(000000)
|
8
|
NATERAN
|
MP-27-005-040-002/534 (DHOBEEKHEDA)
|
1727005040NRG24011120230285755
|
01/11/2023
|
MANOJ KUSHWAHA
|
1727005040WL024510
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333310293
|
|
MANOJKUSHWAHA
|
(000000)
|
9
|
NATERAN
|
MP-27-005-040-002/535 (DHOBEEKHEDA)
|
1727005040NRG24011120230285756
|
01/11/2023
|
KULDEEP YADAV
|
1727005040WL024510
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333310293
|
|
KULDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-018-001/1294 (BEELKHEDI)
|
1727005018NRG24011120230286823
|
01/11/2023
|
Anoj Ahirwar
|
1727005018WL024576
|
Anoj Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333310293
|
|
AnojAhirwar
|
(000000)
|
11
|
NATERAN
|
MP-27-005-018-001/1294-B (BEELKHEDI)
|
1727005018NRG24011120230286824
|
01/11/2023
|
Rikka Ahirwar
|
1727005018WL024576
|
Rikka Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333310293
|
|
RikkaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|