|
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-27-005-015-001/234
(THANA)
|
1727005000NRG23141020220344307
|
14/10/2022
|
Rajdhar
|
1727005WL047991
|
Rajdhar
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659944903
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-029-004/321
(NEHARYAI)
|
1727005000NRG23141020220345189
|
14/10/2022
|
SUDESH
|
1727005WL048179
|
SUDESH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659944903
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-053-001/537
(AMAKHEDA SHOOKHA)
|
1727005000NRG23141020220345177
|
14/10/2022
|
dharat singh dhakad
|
1727005WL048175
|
dharat singh dhakad
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659944903
|
|
dharatsinghdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
NATERAN
|
MP-27-005-067-001/83
(GUROD)
|
1727005000NRG23141020220345197
|
14/10/2022
|
Gabbar singh
|
1727005WL048181
|
Gabbar singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659944903
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-022-001/21
(BAMURIYA)
|
1727005000NRG23141020220345196
|
14/10/2022
|
turasi
|
1727005WL048181
|
turasi
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659944903
|
|
turasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG23141020220345175
|
14/10/2022
|
deeman
|
1727005WL048175
|
deeman
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659944903
|
|
deeman
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-053-001/159
(AMAKHEDA SHOOKHA)
|
1727005000NRG23141020220345176
|
14/10/2022
|
foolbai
|
1727005WL048175
|
foolbai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659944903
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-053-001/560
(AMAKHEDA SHOOKHA)
|
1727005000NRG23141020220345178
|
14/10/2022
|
deep singh
|
1727005WL048175
|
deep singh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659944903
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|