|
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-27-005-056-001/1000
(KHADER)
|
1727005000NRG24190820230200064
|
19/08/2023
|
kamruddin
|
1727005WL014810
|
kamruddin
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728703540
|
|
kamruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-016-002/501-A
(HINGALI)
|
1727005016NRG24190820230199980
|
19/08/2023
|
Pradeep Dhakad
|
1727005016WL014788
|
Pradeep Dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728703540
|
|
PradeepDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-076-002/528
(MOODRAPITAMBAR)
|
1727005000NRG24190820230199771
|
19/08/2023
|
Sapna Kushawah
|
1727005WL014770
|
Sapna Kushawah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728703540
|
|
SapnaKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-038-003/222-B
(IMALIYA JAGIR)
|
1727005000NRG24190820230200063
|
19/08/2023
|
aasharam
|
1727005WL014809
|
aasharam
|
00415
|
SBIN0030218
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728703540
|
|
aasharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|