|
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-27-005-042-001/279
(PIPALDHAR)
|
1727005000NRG23070120230474238
|
07/01/2023
|
harinarayan
|
1727005WL068332
|
harinarayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-042-001/12
(PIPALDHAR)
|
1727005000NRG23070120230474234
|
07/01/2023
|
birjesh
|
1727005WL068332
|
birjesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-042-001/220-A
(PIPALDHAR)
|
1727005000NRG23070120230474235
|
07/01/2023
|
subendra
|
1727005WL068332
|
subendra
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
subendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-042-001/23
(PIPALDHAR)
|
1727005000NRG23070120230474236
|
07/01/2023
|
rahul
|
1727005WL068332
|
rahul
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-042-001/263
(PIPALDHAR)
|
1727005000NRG23070120230474237
|
07/01/2023
|
anil
|
1727005WL068332
|
anil
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATERAN
|
MP-27-005-042-001/346
(PIPALDHAR)
|
1727005000NRG23070120230474241
|
07/01/2023
|
ragubeer
|
1727005WL068332
|
ragubeer
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
ragubeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
NATERAN
|
MP-27-005-042-001/352-A
(PIPALDHAR)
|
1727005000NRG23070120230474243
|
07/01/2023
|
sisupal
|
1727005WL068332
|
sisupal
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-042-001/496
(PIPALDHAR)
|
1727005000NRG23070120230474244
|
07/01/2023
|
kiran
|
1727005WL068332
|
kiran
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-042-001/593-A
(PIPALDHAR)
|
1727005000NRG23070120230474246
|
07/01/2023
|
bherosingh
|
1727005WL068332
|
bherosingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
bherosingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-042-001/748
(PIPALDHAR)
|
1727005000NRG23070120230474248
|
07/01/2023
|
sayna be
|
1727005WL068332
|
sayna be
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
saynabe
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-042-001/979
(PIPALDHAR)
|
1727005000NRG23070120230474252
|
07/01/2023
|
vimla
|
1727005WL068332
|
vimla
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928546
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|