|
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-27-005-056-001/503
(KHADER)
|
1727005056NRG23150120230485556
|
15/01/2023
|
Ankit
|
1727005056WL069888
|
Ankit
|
00468
|
UBIN0557382
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-056-001/479
(KHADER)
|
1727005056NRG23150120230485555
|
15/01/2023
|
TULSHA BAI
|
1727005056WL069888
|
TULSHA BAI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-056-001/504
(KHADER)
|
1727005056NRG23150120230485557
|
15/01/2023
|
niranjan singh
|
1727005056WL069888
|
niranjan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
003206726
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-056-001/546
(KHADER)
|
1727005056NRG23150120230485560
|
15/01/2023
|
Raghuvir
|
1727005056WL069888
|
Raghuvir
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
003206726
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-056-001/547-A
(KHADER)
|
1727005056NRG23150120230485561
|
15/01/2023
|
machal
|
1727005056WL069888
|
machal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
machal
|
BANK OF INDIA(508505)
|
|
6
|
NATERAN
|
MP-27-005-056-001/566
(KHADER)
|
1727005056NRG23150120230485562
|
15/01/2023
|
devindra
|
1727005056WL069888
|
devindra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
devindra
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATERAN
|
MP-27-005-056-001/568-C
(KHADER)
|
1727005056NRG23150120230485563
|
15/01/2023
|
RomitRajput
|
1727005056WL069888
|
RomitRajput
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
RomitRajput
|
BANK OF INDIA(508505)
|
|
8
|
NATERAN
|
MP-27-005-056-001/573
(KHADER)
|
1727005056NRG23150120230485564
|
15/01/2023
|
mukesh
|
1727005056WL069888
|
mukesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
003206726
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-056-001/591-B
(KHADER)
|
1727005056NRG23150120230485565
|
15/01/2023
|
Nadan bai
|
1727005056WL069888
|
Nadan bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
003206726
|
|
Nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NATERAN
|
MP-27-005-056-001/613
(KHADER)
|
1727005056NRG23150120230485566
|
15/01/2023
|
sourabh
|
1727005056WL069888
|
sourabh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
003206726
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|