|
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-27-005-026-001/486-C
(DANGARWADA)
|
1727005026NRG23281220220456701
|
28/12/2022
|
Abdul salam mansuri
|
1727005026WL066113
|
Abdul salam mansuri
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
Abdulsalammansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-045-001/1010
(RAWAN)
|
1727005045NRG23271220220456263
|
28/12/2022
|
Shivraj
|
1727005045WL066072
|
Shivraj
|
00078
|
CNRB0002626
|
2856
|
2856
|
Rejected
|
17/02/2023
|
|
030400901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-026-001/350-C
(DANGARWADA)
|
1727005026NRG23281220220456700
|
28/12/2022
|
Asfaq khan
|
1727005026WL066113
|
Asfaq khan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
Asfaqkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-045-001/587
(RAWAN)
|
1727005045NRG23271220220456269
|
28/12/2022
|
bharat singh
|
1727005045WL066073
|
bharat singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-045-001/598
(RAWAN)
|
1727005045NRG23271220220456270
|
28/12/2022
|
vinod
|
1727005045WL066073
|
vinod
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-045-001/601
(RAWAN)
|
1727005045NRG23271220220456266
|
28/12/2022
|
sanjeev
|
1727005045WL066072
|
sanjeev
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-040-001/30-A
(DHOBEEKHEDA)
|
1727005040NRG23281220220457009
|
28/12/2022
|
Khuman singh
|
1727005040WL066141
|
Khuman singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
030400901
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-040-002/518
(DHOBEEKHEDA)
|
1727005040NRG23281220220457011
|
28/12/2022
|
SAMUNDAR SINGH YADAV
|
1727005040WL066141
|
SAMUNDAR SINGH YADAV
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
030400901
|
|
SAMUNDARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-040-003/364
(DHOBEEKHEDA)
|
1727005040NRG23281220220457012
|
28/12/2022
|
Ranveer
|
1727005040WL066141
|
Ranveer
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
030400901
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-009-001/271-A
(JEERAPUR)
|
1727005009NRG23281220220457114
|
28/12/2022
|
suresh
|
1727005009WL066154
|
suresh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030400901
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-026-001/161
(DANGARWADA)
|
1727005026NRG23281220220456699
|
28/12/2022
|
Rukmani bai
|
1727005026WL066113
|
Rukmani bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030400901
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-060-001/102-B
(MAHU)
|
1727005060NRG23281220220456501
|
28/12/2022
|
Ramshaki
|
1727005060WL066088
|
Ramshaki
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030400901
|
|
Ramshaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|