|
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-27-005-018-001/333-D
(BEELKHEDI)
|
1727005018NRG24030520230025709
|
03/05/2023
|
Pan Bai
|
1727005018WL001077
|
Pan Bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
PanBai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-018-001/5-A
(BEELKHEDI)
|
1727005018NRG24030520230025713
|
03/05/2023
|
Komal Bai Kushwah
|
1727005018WL001077
|
Komal Bai Kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689737873
|
Account closed
|
|
|
|
3
|
NATERAN
|
MP-27-005-027-001/401
(BAMOREE)
|
1727005084NRG24030520230025714
|
03/05/2023
|
Golu Kirar
|
1727005084WL001078
|
Golu Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
GoluKirar
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-027-001/406
(BAMOREE)
|
1727005084NRG24030520230025719
|
03/05/2023
|
Abhishek Kirar
|
1727005084WL001078
|
Abhishek Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
AbhishekKirar
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-036-001/171-C
(RUSLLI)
|
1727005036NRG24030520230025510
|
03/05/2023
|
ROHIT
|
1727005036WL001070
|
ROHIT
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689737873
|
|
ROHIT
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-036-001/203-C
(RUSLLI)
|
1727005036NRG24030520230025512
|
03/05/2023
|
Ghasi Ram
|
1727005036WL001070
|
Ghasi Ram
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689737873
|
|
GhasiRam
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-036-001/232-B
(RUSLLI)
|
1727005036NRG24030520230025515
|
03/05/2023
|
RAVI
|
1727005036WL001070
|
RAVI
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689737873
|
|
RAVI
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-036-002/474
(RUSLLI)
|
1727005036NRG24030520230025548
|
03/05/2023
|
MAZID KHAN MANSURI
|
1727005036WL001070
|
MAZID KHAN MANSURI
|
00415
|
SBIN0030105
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689737873
|
|
MAZIDKHANMANSURI
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-036-002/618
(RUSLLI)
|
1727005036NRG24030520230025606
|
03/05/2023
|
neeraj
|
1727005036WL001072
|
neeraj
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
neeraj
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-036-002/632
(RUSLLI)
|
1727005036NRG24030520230025617
|
03/05/2023
|
Pinki Rajput
|
1727005036WL001072
|
Pinki Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
PinkiRajput
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-036-002/643
(RUSLLI)
|
1727005036NRG24030520230025554
|
03/05/2023
|
Ramkali bai
|
1727005036WL001070
|
Ramkali bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15118
|
15118
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-036-001/296-A
(RUSLLI)
|
1727005036NRG24030520230025521
|
03/05/2023
|
GOVIND KIRAR
|
1727005036WL001070
|
GOVIND KIRAR
|
00415
|
SBIN0030211
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689737873
|
|
GOVINDKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-036-002/638
(RUSLLI)
|
1727005036NRG24030520230025622
|
03/05/2023
|
Dinesh vishwakarma
|
1727005036WL001072
|
Dinesh vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689737873
|
|
Dineshvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17903
|
17903
|
|
|
|
|
|
|
|