|
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-27-005-046-002/133
(KASBAKHEDA)
|
1727005046NRG23220920220317729
|
22/09/2022
|
lal ji
|
1727005046WL041925
|
lal ji
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362568
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-046-002/14
(KASBAKHEDA)
|
1727005046NRG23220920220317735
|
22/09/2022
|
Mangal singh
|
1727005046WL041926
|
Mangal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362568
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-046-002/27
(KASBAKHEDA)
|
1727005046NRG23220920220317732
|
22/09/2022
|
Narayansingh
|
1727005046WL041925
|
Narayansingh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362568
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-046-002/70
(KASBAKHEDA)
|
1727005046NRG23220920220317739
|
22/09/2022
|
Lakhan
|
1727005046WL041926
|
Lakhan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362568
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-046-002/95-A
(KASBAKHEDA)
|
1727005046NRG23220920220317734
|
22/09/2022
|
khilan singh
|
1727005046WL041925
|
khilan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374362568
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-053-001/573
(AMAKHEDA SHOOKHA)
|
1727005000NRG23220920220317839
|
22/09/2022
|
mohar bai
|
1727005WL041952
|
mohar bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362568
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-053-001/573
(AMAKHEDA SHOOKHA)
|
1727005000NRG23220920220317840
|
22/09/2022
|
moharsingh
|
1727005WL041952
|
moharsingh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362568
|
|
moharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
NATERAN
|
MP-27-005-053-001/580-A
(AMAKHEDA SHOOKHA)
|
1727005000NRG23220920220317830
|
22/09/2022
|
Anari bai
|
1727005WL041951
|
Anari bai
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362568
|
|
Anaribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-053-001/580-A
(AMAKHEDA SHOOKHA)
|
1727005000NRG23220920220317829
|
22/09/2022
|
Lalaram
|
1727005WL041951
|
Lalaram
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362568
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-053-001/625
(AMAKHEDA SHOOKHA)
|
1727005000NRG23220920220317831
|
22/09/2022
|
ramsingh
|
1727005WL041951
|
ramsingh
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362568
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|