|
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-27-005-021-004/803
(KOLUA)
|
1727005000NRG22110520210134552
|
09/08/2022
|
Kera bai gurjar
|
1727005WL012423
|
Kera bai gurjar
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
Kerabaigurjar
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-021-004/803
(KOLUA)
|
1727005000NRG22110520210134551
|
09/08/2022
|
Kera bai gurjar
|
1727005WL012423
|
Kera bai gurjar
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
Kerabaigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-021-001/191
(KOLUA)
|
1727005000NRG22110520210134540
|
09/08/2022
|
Golu yadav
|
1727005WL012423
|
Golu yadav
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
Goluyadav
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-021-001/191
(KOLUA)
|
1727005000NRG22110520210134539
|
09/08/2022
|
Golu yadav
|
1727005WL012423
|
Golu yadav
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
Goluyadav
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG22110520210134542
|
09/08/2022
|
rambabu
|
1727005WL012423
|
rambabu
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
rambabu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-021-001/45-A
(KOLUA)
|
1727005000NRG22110520210134541
|
09/08/2022
|
rambabu
|
1727005WL012423
|
rambabu
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
rambabu
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-021-004/780
(KOLUA)
|
1727005000NRG22110520210134546
|
09/08/2022
|
BARSHA GURJAR
|
1727005WL012423
|
BARSHA GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
BARSHAGURJAR
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-021-004/780
(KOLUA)
|
1727005000NRG22110520210134545
|
09/08/2022
|
BARSHA GURJAR
|
1727005WL012423
|
BARSHA GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
BARSHAGURJAR
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-021-004/781
(KOLUA)
|
1727005000NRG22110520210134548
|
09/08/2022
|
RADHESHYAM GURJAR
|
1727005WL012423
|
RADHESHYAM GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
RADHESHYAMGURJAR
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-021-004/781
(KOLUA)
|
1727005000NRG22110520210134547
|
09/08/2022
|
RADHESHYAM GURJAR
|
1727005WL012423
|
RADHESHYAM GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
RADHESHYAMGURJAR
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-021-004/782
(KOLUA)
|
1727005000NRG22110520210134550
|
09/08/2022
|
REENA BAI GURJAR
|
1727005WL012423
|
REENA BAI GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
REENABAIGURJAR
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-021-004/782
(KOLUA)
|
1727005000NRG22110520210134549
|
09/08/2022
|
REENA BAI GURJAR
|
1727005WL012423
|
REENA BAI GURJAR
|
00415
|
SBIN0030105
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
REENABAIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-021-001/230
(KOLUA)
|
1727005000NRG22180820210463226
|
09/08/2022
|
Hemlata bai
|
1727005WL043472
|
Hemlata bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
Hemlatabai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-021-001/824
(KOLUA)
|
1727005000NRG22180820210463230
|
09/08/2022
|
anuj
|
1727005WL043472
|
anuj
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
anuj
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-021-001/824
(KOLUA)
|
1727005000NRG22180820210463229
|
09/08/2022
|
anuj
|
1727005WL043472
|
anuj
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
anuj
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-021-001/824
(KOLUA)
|
1727005000NRG22180820210463228
|
09/08/2022
|
anuj
|
1727005WL043472
|
anuj
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
anuj
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-021-001/824
(KOLUA)
|
1727005000NRG22180820210463227
|
09/08/2022
|
anuj
|
1727005WL043472
|
anuj
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
anuj
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-021-001/837
(KOLUA)
|
1727005000NRG22180820210463231
|
09/08/2022
|
balram
|
1727005WL043472
|
balram
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
balram
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-021-001/837
(KOLUA)
|
1727005000NRG22110520210134544
|
09/08/2022
|
balram
|
1727005WL012423
|
balram
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624291100
|
|
balram
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-021-001/837
(KOLUA)
|
1727005000NRG22110520210134543
|
09/08/2022
|
balram
|
1727005WL012423
|
balram
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
25/08/2022
|
|
624291100
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23353
|
23353
|
|
|
|
|
|
|
|