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-27-005-063-003/101 (SAKRAI)
|
1727005063NRG24010620230065562
|
01/06/2023
|
geeta bai yadav
|
1727005063WL002989
|
geeta bai yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
geetabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-063-003/116 (SAKRAI)
|
1727005063NRG24010620230065569
|
01/06/2023
|
vranda bai
|
1727005063WL002990
|
vranda bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
vrandabai
|
(000000)
|
3
|
NATERAN
|
MP-27-005-063-003/120 (SAKRAI)
|
1727005063NRG24010620230065572
|
01/06/2023
|
rajkumari bai
|
1727005063WL002990
|
rajkumari bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
rajkumaribai
|
(000000)
|
4
|
NATERAN
|
MP-27-005-063-003/61 (SAKRAI)
|
1727005063NRG24010620230065576
|
01/06/2023
|
hirat singh
|
1727005063WL002991
|
hirat singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
hiratsingh
|
(000000)
|
5
|
NATERAN
|
MP-27-005-063-003/68 (SAKRAI)
|
1727005063NRG24010620230065580
|
01/06/2023
|
sukhvati
|
1727005063WL002991
|
sukhvati
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
sukhvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-063-003/112 (SAKRAI)
|
1727005063NRG24010620230065564
|
01/06/2023
|
sindhu singh
|
1727005063WL002989
|
sindhu singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
sindhusingh
|
(000000)
|
7
|
NATERAN
|
MP-27-005-063-003/119 (SAKRAI)
|
1727005063NRG24010620230065570
|
01/06/2023
|
Sunil singh
|
1727005063WL002990
|
Sunil singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
Sunilsingh
|
(000000)
|
8
|
NATERAN
|
MP-27-005-063-003/120 (SAKRAI)
|
1727005063NRG24010620230065571
|
01/06/2023
|
Lakhan singh
|
1727005063WL002990
|
Lakhan singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-063-002/40 (SAKRAI)
|
1727005063NRG24010620230065556
|
01/06/2023
|
bahadur
|
1727005063WL002989
|
bahadur
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
bahadur
|
(000000)
|
10
|
NATERAN
|
MP-27-005-063-002/40 (SAKRAI)
|
1727005063NRG24010620230065557
|
01/06/2023
|
mona kanvar
|
1727005063WL002989
|
mona kanvar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
monakanvar
|
(000000)
|
11
|
NATERAN
|
MP-27-005-063-003/121 (SAKRAI)
|
1727005063NRG24010620230065573
|
01/06/2023
|
ramswarup
|
1727005063WL002990
|
ramswarup
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-063-002/26 (SAKRAI)
|
1727005063NRG24010620230065552
|
01/06/2023
|
vijay singh
|
1727005063WL002988
|
vijay singh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-010-001/973 (HEERAPUR)
|
1727005010NRG24010620230065731
|
01/06/2023
|
neha bai
|
1727005010WL003001
|
neha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201161
|
|
nehabai
|
(000000)
|
14
|
NATERAN
|
MP-27-005-063-002/23 (SAKRAI)
|
1727005063NRG24010620230065549
|
01/06/2023
|
sundar
|
1727005063WL002988
|
sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
sundar
|
(000000)
|
15
|
NATERAN
|
MP-27-005-063-002/25 (SAKRAI)
|
1727005063NRG24010620230065551
|
01/06/2023
|
kallu singh
|
1727005063WL002988
|
kallu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201161
|
|
kallusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|