|
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-27-005-040-002/443
(DHOBEEKHEDA)
|
1727005040NRG24170920230227434
|
18/09/2023
|
PISTA BAI
|
1727005040WL018355
|
PISTA BAI
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
PISTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-003/430-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227418
|
18/09/2023
|
RANVEER SINGH
|
1727005040WL018352
|
RANVEER SINGH
|
00045
|
BARB0VJVIDI
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-040-003/151-B
(DHOBEEKHEDA)
|
1727005040NRG24170920230227423
|
18/09/2023
|
raju shrivas
|
1727005040WL018353
|
raju shrivas
|
00354
|
PUNB0088700
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
rajushrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-040-001/530-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227430
|
18/09/2023
|
ANAND YADAV
|
1727005040WL018355
|
ANAND YADAV
|
00415
|
SBIN0030105
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-001/535
(DHOBEEKHEDA)
|
1727005040NRG24170920230227425
|
18/09/2023
|
GAYATRI BAI YADAV
|
1727005040WL018354
|
GAYATRI BAI YADAV
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
GAYATRIBAIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-040-002/221-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227426
|
18/09/2023
|
HARI SINGH
|
1727005040WL018354
|
HARI SINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-040-002/223-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227419
|
18/09/2023
|
SINGAR BAI
|
1727005040WL018353
|
SINGAR BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
SINGARBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-040-002/267-B
(DHOBEEKHEDA)
|
1727005040NRG24170920230227420
|
18/09/2023
|
Rajkumari Yadav
|
1727005040WL018353
|
Rajkumari Yadav
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATERAN
|
MP-27-005-040-002/269
(DHOBEEKHEDA)
|
1727005040NRG24170920230227421
|
18/09/2023
|
malkhan
|
1727005040WL018353
|
malkhan
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-040-002/434
(DHOBEEKHEDA)
|
1727005040NRG24170920230227433
|
18/09/2023
|
BEEJNATHSINGH
|
1727005040WL018355
|
BEEJNATHSINGH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
BEEJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-040-003/211-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227427
|
18/09/2023
|
RAKESH
|
1727005040WL018354
|
RAKESH
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-040-003/269-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227424
|
18/09/2023
|
Mamta bai
|
1727005040WL018353
|
Mamta bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-040-003/286-A
(DHOBEEKHEDA)
|
1727005040NRG24170920230227429
|
18/09/2023
|
NABBO BAI
|
1727005040WL018354
|
NABBO BAI
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309528032
|
|
NABBOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-042-001/134
(PIPALDHAR)
|
1727005042NRG24170920230227417
|
18/09/2023
|
kalyan
|
1727005042WL018351
|
kalyan
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
10/11/2023
|
|
309528032
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|