|
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-27-005-046-003/151
(KASBAKHEDA)
|
1727005085NRG24160820230197804
|
16/08/2023
|
Abhinash
|
1727005085WL014469
|
Abhinash
|
00415
|
SBIN0030075
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713602999
|
|
Abhinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-001/300-A
(DHOBEEKHEDA)
|
1727005000NRG24160820230197698
|
16/08/2023
|
BABLU BANJARA
|
1727005WL014440
|
BABLU BANJARA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713602999
|
|
BABLUBANJARA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-040-001/52-B
(DHOBEEKHEDA)
|
1727005040NRG24160820230197683
|
16/08/2023
|
manish kumar yadav
|
1727005040WL014436
|
manish kumar yadav
|
00415
|
SBIN0030105
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713602999
|
|
manishkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-080-003/39
(KHAJURIDAS)
|
1727005085NRG24160820230197789
|
16/08/2023
|
Munn baii
|
1727005085WL014460
|
Munn baii
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713602999
|
|
Munnbaii
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/409
(DHOBEEKHEDA)
|
1727005040NRG24160820230197684
|
16/08/2023
|
Durga
|
1727005040WL014436
|
Durga
|
00415
|
SBIN0030218
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
713602999
|
|
Durga
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/410
(DHOBEEKHEDA)
|
1727005000NRG24160820230197700
|
16/08/2023
|
Mahesh sen
|
1727005WL014440
|
Mahesh sen
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713602999
|
|
Maheshsen
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-002/417
(DHOBEEKHEDA)
|
1727005000NRG24160820230197701
|
16/08/2023
|
Ram singh
|
1727005WL014440
|
Ram singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713602999
|
|
Ramsingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-002/430
(DHOBEEKHEDA)
|
1727005040NRG24160820230197685
|
16/08/2023
|
Hariprasad
|
1727005040WL014436
|
Hariprasad
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713602999
|
|
Hariprasad
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-002/431
(DHOBEEKHEDA)
|
1727005000NRG24160820230197702
|
16/08/2023
|
Omprakash
|
1727005WL014440
|
Omprakash
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713602999
|
|
Omprakash
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-003/263
(DHOBEEKHEDA)
|
1727005040NRG24160820230197720
|
16/08/2023
|
phula bai
|
1727005040WL014444
|
phula bai
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713602999
|
|
phulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|