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-27-005-077-001/800-B (RAIPUR)
|
1727005000NRG24101220230343445
|
10/12/2023
|
shyamsunder
|
1727005WL028960
|
shyamsunder
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462520026
|
|
shyamsunder
|
(000000)
|
2
|
NATERAN
|
MP-27-005-077-001/844 (RAIPUR)
|
1727005000NRG24101220230343447
|
10/12/2023
|
Kuldeep
|
1727005WL028960
|
Kuldeep
|
00415
|
SBIN0030156
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462520026
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-002-001/482-D (SADHER)
|
1727005002NRG24101220230342919
|
10/12/2023
|
Takhat Singh
|
1727005002WL028910
|
Takhat Singh
|
00697
|
BKID0MG7049
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520026
|
|
TakhatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-067-001/190 (GUROD)
|
1727005000NRG24101220230343465
|
10/12/2023
|
Lekhraj
|
1727005WL028961
|
Lekhraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462520026
|
|
Lekhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|