|
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-27-005-055-003/812
(RAMPURAKALA)
|
1727005055NRG24260920230236544
|
29/09/2023
|
afsaree bee
|
1727005055WL019538
|
afsaree bee
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
afsareebee
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-064-001/99
(FOOFER)
|
1727005064NRG24290920230239871
|
29/09/2023
|
Chandrprakash
|
1727005064WL019920
|
Chandrprakash
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
09/11/2023
|
|
295081083
|
|
Chandrprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-071-003/1028
(GHATWAI)
|
1727005000NRG24290920230240279
|
29/09/2023
|
Suneel Raghuwanshi
|
1727005WL019963
|
Suneel Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295081083
|
|
SuneelRaghuwanshi
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-071-003/258
(GHATWAI)
|
1727005000NRG24290920230240280
|
29/09/2023
|
CHANDRESH
|
1727005WL019963
|
CHANDRESH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295081083
|
|
CHANDRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-037-001/116-D
(BEENJH)
|
1727005037NRG24290920230239785
|
29/09/2023
|
Jagdeesh Adiwasi
|
1727005037WL019910
|
Jagdeesh Adiwasi
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295081083
|
|
JagdeeshAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-055-003/824-B
(RAMPURAKALA)
|
1727005055NRG24260920230236558
|
29/09/2023
|
ajaruddin
|
1727005055WL019541
|
ajaruddin
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
ajaruddin
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-055-003/841-A
(RAMPURAKALA)
|
1727005055NRG24260920230236571
|
29/09/2023
|
sadik khan
|
1727005055WL019545
|
sadik khan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
sadikkhan
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-055-003/866
(RAMPURAKALA)
|
1727005055NRG24260920230236565
|
29/09/2023
|
chhoti bee
|
1727005055WL019542
|
chhoti bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
chhotibee
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-055-003/868
(RAMPURAKALA)
|
1727005055NRG24260920230236566
|
29/09/2023
|
afsana bee
|
1727005055WL019542
|
afsana bee
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
afsanabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-055-003/820
(RAMPURAKALA)
|
1727005055NRG24260920230236557
|
29/09/2023
|
ajeet khan
|
1727005055WL019541
|
ajeet khan
|
00462
|
UCBA0002897
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295081083
|
|
ajeetkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-016-002/114-A
(HINGALI)
|
1727005000NRG24290920230240997
|
29/09/2023
|
Raghuveerkherbar
|
1727005WL020029
|
Raghuveerkherbar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
Raghuveerkherbar
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-055-003/88-A
(RAMPURAKALA)
|
1727005055NRG24260920230236561
|
29/09/2023
|
sahiba
|
1727005055WL019541
|
sahiba
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295081083
|
|
sahiba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|