|
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-27-005-031-001/135-D
(SANGRAMPUR)
|
1727005031NRG24160420230003843
|
16/04/2023
|
sadveer
|
1727005031WL000176
|
sadveer
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649495725
|
|
sadveer
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-031-001/62-A
(SANGRAMPUR)
|
1727005031NRG24160420230003846
|
16/04/2023
|
suvendra
|
1727005031WL000176
|
suvendra
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649495725
|
|
suvendra
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-031-002/101-B
(SANGRAMPUR)
|
1727005031NRG24160420230003848
|
16/04/2023
|
Charan singh
|
1727005031WL000176
|
Charan singh
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/05/2023
|
|
649495725
|
|
Charansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-055-003/105-A
(RAMPURAKALA)
|
1727005055NRG24160420230003895
|
16/04/2023
|
aspak
|
1727005055WL000179
|
aspak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
aspak
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-055-003/119-A
(RAMPURAKALA)
|
1727005055NRG24160420230003900
|
16/04/2023
|
irfan khan
|
1727005055WL000179
|
irfan khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
irfankhan
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-055-003/141-D
(RAMPURAKALA)
|
1727005055NRG24160420230003903
|
16/04/2023
|
bhagban singh
|
1727005055WL000179
|
bhagban singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
bhagbansingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-055-003/143-A
(RAMPURAKALA)
|
1727005055NRG24160420230003906
|
16/04/2023
|
sandhya bai
|
1727005055WL000179
|
sandhya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
sandhyabai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-055-003/208-A
(RAMPURAKALA)
|
1727005055NRG24160420230003910
|
16/04/2023
|
Munne Khan
|
1727005055WL000179
|
Munne Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
MunneKhan
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-055-003/208-B
(RAMPURAKALA)
|
1727005055NRG24160420230003911
|
16/04/2023
|
Aneesha Bee
|
1727005055WL000179
|
Aneesha Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495725
|
|
AneeshaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|