|
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-27-005-039-002/117-A
(BICHIYA)
|
1727005000NRG24190620230104152
|
19/06/2023
|
Pushpa Bai Kushwah
|
1727005WL005399
|
Pushpa Bai Kushwah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647539
|
|
PushpaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-007-001/474-C
(LAKHAR)
|
1727005007NRG24190620230104279
|
19/06/2023
|
sama
|
1727005007WL005403
|
sama
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647539
|
|
sama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-039-002/2897
(BICHIYA)
|
1727005000NRG24190620230104166
|
19/06/2023
|
Sonu Kushwah
|
1727005WL005399
|
Sonu Kushwah
|
00048
|
BKID0009461
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647539
|
|
SonuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-039-002/2751
(BICHIYA)
|
1727005000NRG24190620230104157
|
19/06/2023
|
rajesh malviy
|
1727005WL005399
|
rajesh malviy
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647539
|
|
rajeshmalviy
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-039-002/2850
(BICHIYA)
|
1727005000NRG24190620230104162
|
19/06/2023
|
keshri bai raghuwanshi
|
1727005WL005399
|
keshri bai raghuwanshi
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647539
|
|
keshribairaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|