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-27-005-035-002/426-B (MOHI)
|
1727005035NRG24100920230220125
|
10/09/2023
|
diwan singh
|
1727005035WL017431
|
diwan singh
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178522727
|
|
diwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-058-001/1165 (ANCHEDA)
|
1727005000NRG24100920230220464
|
10/09/2023
|
Pappu
|
1727005WL017485
|
Pappu
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522727
|
|
Pappu
|
(000000)
|
3
|
NATERAN
|
MP-27-005-058-001/1188-D (ANCHEDA)
|
1727005000NRG24100920230220467
|
10/09/2023
|
sandersingh g
|
1727005WL017485
|
sandersingh g
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522727
|
|
sandersinghg
|
(000000)
|
4
|
NATERAN
|
MP-27-005-058-001/1190-A (ANCHEDA)
|
1727005000NRG24100920230220468
|
10/09/2023
|
firdosh
|
1727005WL017485
|
firdosh
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522727
|
|
firdosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-015-001/807 (THANA)
|
1727005015NRG24020920230212154
|
10/09/2023
|
Surendray
|
1727005015WL016485
|
Surendray
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
13/09/2023
|
|
178522727
|
|
Surendray
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-059-001/116-A (GHOGHARA)
|
1727005059NRG24100920230220419
|
10/09/2023
|
munalal
|
1727005059WL017476
|
munalal
|
00415
|
SBIN0030076
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178522727
|
|
munalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-015-001/480 (THANA)
|
1727005015NRG24020920230212141
|
10/09/2023
|
savita
|
1727005015WL016481
|
savita
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
13/09/2023
|
|
178522727
|
|
savita
|
(000000)
|
8
|
NATERAN
|
MP-27-005-029-004/4319-B (NEHARYAI)
|
1727005029NRG24100920230220177
|
10/09/2023
|
RUBI
|
1727005029WL017437
|
RUBI
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178522727
|
|
RUBI
|
(000000)
|
9
|
NATERAN
|
MP-27-005-035-002/180-B (MOHI)
|
1727005035NRG24100920230220123
|
10/09/2023
|
ganesram
|
1727005035WL017431
|
ganesram
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178522727
|
|
ganesram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-015-001/549 (THANA)
|
1727005015NRG24020920230212145
|
10/09/2023
|
Randrrr
|
1727005015WL016483
|
Randrrr
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522727
|
|
Randrrr
|
(000000)
|
11
|
NATERAN
|
MP-27-005-037-001/16-C (BEENJH)
|
1727005037NRG24100920230220146
|
10/09/2023
|
Dhuriya
|
1727005037WL017435
|
Dhuriya
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178522727
|
|
Dhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-029-002/151 (NEHARYAI)
|
1727005029NRG24100920230220035
|
10/09/2023
|
prem singh
|
1727005029WL017423
|
prem singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178522727
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-058-001/609-D (ANCHEDA)
|
1727005000NRG24100920230220478
|
10/09/2023
|
santoshibai
|
1727005WL017485
|
santoshibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522727
|
|
santoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|