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-27-005-054-002/847 (NANKPUR)
|
1727005054NRG24080920230218463
|
08/09/2023
|
bhoree
|
1727005054WL017188
|
bhoree
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179481406
|
|
bhoree
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-001/406-A (BEELKHEDI)
|
1727005000NRG24080920230218607
|
08/09/2023
|
Sumant Ahirwar
|
1727005WL017202
|
Sumant Ahirwar
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179481406
|
|
SumantAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-073-002/471 (DIGHONEE)
|
1727005000NRG24080920230218709
|
08/09/2023
|
PUTRI BAI
|
1727005WL017219
|
PUTRI BAI
|
00415
|
SBIN0030156
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-015-001/58-D (THANA)
|
1727005000NRG24080920230218130
|
08/09/2023
|
seema
|
1727005WL017158
|
seema
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179481406
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|