|
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-27-005-020-005/321-C
(BARODA)
|
1727005020NRG24221220230359813
|
22/12/2023
|
Sonam Yadav
|
1727005020WL030357
|
Sonam Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495253
|
|
SonamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-018-002/132
(BEELKHEDI)
|
1727005018NRG24221220230359783
|
22/12/2023
|
KABITA BAI YADAV
|
1727005018WL030354
|
KABITA BAI YADAV
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
KABITABAIYADAV
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-020-005/480-B
(BARODA)
|
1727005020NRG24221220230359818
|
22/12/2023
|
CHARAN SINGH
|
1727005020WL030357
|
CHARAN SINGH
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495253
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-006-001/683
(KARMADHI)
|
1727005000NRG24211220230359568
|
22/12/2023
|
Babu khan
|
1727005WL030342
|
Babu khan
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/03/2024
|
|
644495253
|
|
Babukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-054-002/892
(NANKPUR)
|
1727005000NRG24221220230360456
|
22/12/2023
|
SUNIL
|
1727005WL030420
|
SUNIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
SUNIL
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-054-002/893
(NANKPUR)
|
1727005000NRG24221220230360457
|
22/12/2023
|
SANJAY
|
1727005WL030420
|
SANJAY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
SANJAY
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-054-002/895
(NANKPUR)
|
1727005000NRG24221220230360458
|
22/12/2023
|
DEPAK
|
1727005WL030420
|
DEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
DEPAK
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-054-002/898
(NANKPUR)
|
1727005000NRG24221220230360460
|
22/12/2023
|
ANIL
|
1727005WL030420
|
ANIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
ANIL
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-054-002/899
(NANKPUR)
|
1727005000NRG24221220230360461
|
22/12/2023
|
GOURAV
|
1727005WL030420
|
GOURAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
GOURAV
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-054-002/906
(NANKPUR)
|
1727005000NRG24221220230360463
|
22/12/2023
|
Antram BaI
|
1727005WL030420
|
Antram BaI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495253
|
|
AntramBaI
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-054-002/907
(NANKPUR)
|
1727005000NRG24221220230360464
|
22/12/2023
|
Rohit Sharma
|
1727005WL030420
|
Rohit Sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644495253
|
|
RohitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|