|
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-27-005-046-003/175
(KASBAKHEDA)
|
1727005085NRG24191220230354595
|
19/12/2023
|
Abhilash
|
1727005085WL029936
|
Abhilash
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645292999
|
|
Abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-023-002/331
(BAROOAKHAR)
|
1727005023NRG24191220230354672
|
19/12/2023
|
Rosan
|
1727005023WL029940
|
Rosan
|
00415
|
SBIN0030105
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
645292999
|
|
Rosan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-046-003/161
(KASBAKHEDA)
|
1727005085NRG24191220230354592
|
19/12/2023
|
virendra
|
1727005085WL029936
|
virendra
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645292999
|
|
virendra
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-046-003/181
(KASBAKHEDA)
|
1727005085NRG24191220230354600
|
19/12/2023
|
Santosh
|
1727005085WL029936
|
Santosh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645292999
|
|
Santosh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-080-003/146
(KHAJURIDAS)
|
1727005085NRG24191220230354614
|
19/12/2023
|
raja babu
|
1727005085WL029936
|
raja babu
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645292999
|
|
rajababu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-080-003/201
(KHAJURIDAS)
|
1727005085NRG24191220230354617
|
19/12/2023
|
Meera Bai Kevat
|
1727005085WL029936
|
Meera Bai Kevat
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645292999
|
|
MeeraBaiKevat
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-080-003/206
(KHAJURIDAS)
|
1727005085NRG24191220230354618
|
19/12/2023
|
Bhagat Singh Rekwar
|
1727005085WL029936
|
Bhagat Singh Rekwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
11/03/2024
|
|
645292999
|
|
BhagatSinghRekwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-040-002/615
(DHOBEEKHEDA)
|
1727005000NRG24191220230355320
|
19/12/2023
|
VIRENDRA SINGH
|
1727005WL029976
|
VIRENDRA SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645292999
|
|
VIRENDRASINGH
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/616
(DHOBEEKHEDA)
|
1727005000NRG24191220230355321
|
19/12/2023
|
ASHOK SINGH
|
1727005WL029976
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645292999
|
|
ASHOKSINGH
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-002/617
(DHOBEEKHEDA)
|
1727005000NRG24191220230355322
|
19/12/2023
|
DINESH VANSHKAR
|
1727005WL029976
|
DINESH VANSHKAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645292999
|
|
DINESHVANSHKAR
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-002/618
(DHOBEEKHEDA)
|
1727005000NRG24191220230355323
|
19/12/2023
|
MAHESH
|
1727005WL029976
|
MAHESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645292999
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15189
|
15189
|
|
|
|
|
|
|
|