|
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-27-005-063-003/94
(SAKRAI)
|
1727005063NRG24221020230268632
|
22/10/2023
|
nandlal
|
1727005063WL023108
|
nandlal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866246
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-004-002/382-A
(HINOTIYMALI)
|
1727005004NRG24221020230268519
|
22/10/2023
|
Narendra
|
1727005004WL023098
|
Narendra
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
08/11/2023
|
|
286866246
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-004-001/176-A
(HINOTIYMALI)
|
1727005004NRG24221020230268515
|
22/10/2023
|
komal
|
1727005004WL023098
|
komal
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
08/11/2023
|
|
286866246
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-004-001/502-C
(HINOTIYMALI)
|
1727005004NRG24221020230268516
|
22/10/2023
|
ANITA
|
1727005004WL023098
|
ANITA
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
08/11/2023
|
|
286866246
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-002-001/482-D
(SADHER)
|
1727005002NRG24221020230269412
|
22/10/2023
|
Takhat Singh
|
1727005002WL023159
|
Takhat Singh
|
00697
|
BKID0MG7049
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286866246
|
|
TakhatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|