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-27-005-040-002/510 (DHOBEEKHEDA)
|
1727005040NRG24060520230028744
|
06/05/2023
|
NIKHIL YADAV
|
1727005040WL001219
|
NIKHIL YADAV
|
00127
|
FDRL0001350
|
442
|
442
|
Processed
|
16/05/2023
|
|
688193614
|
|
NIKHILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-040-003/433-A (DHOBEEKHEDA)
|
1727005040NRG24060520230028752
|
06/05/2023
|
BALVEER
|
1727005040WL001219
|
BALVEER
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
15/05/2023
|
|
688193614
|
|
BALVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-035-002/16-D (MOHI)
|
1727005035NRG24060520230028835
|
06/05/2023
|
Neelesh
|
1727005035WL001223
|
Neelesh
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688193614
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-035-002/17-D (MOHI)
|
1727005035NRG24060520230028836
|
06/05/2023
|
ravindra
|
1727005035WL001223
|
ravindra
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688193614
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
5
|
NATERAN
|
MP-27-005-035-002/75-D (MOHI)
|
1727005035NRG24060520230028839
|
06/05/2023
|
Anar bai
|
1727005035WL001223
|
Anar bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688193614
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-035-002/10-D (MOHI)
|
1727005035NRG24060520230028832
|
06/05/2023
|
Abhisek
|
1727005035WL001223
|
Abhisek
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
15/05/2023
|
|
688193614
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
7
|
NATERAN
|
MP-27-005-035-002/11-D (MOHI)
|
1727005035NRG24060520230028833
|
06/05/2023
|
teekaram
|
1727005035WL001223
|
teekaram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688193614
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
8
|
NATERAN
|
MP-27-005-035-002/12-D (MOHI)
|
1727005035NRG24060520230028834
|
06/05/2023
|
bagwan singh
|
1727005035WL001223
|
bagwan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688193614
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-040-002/444 (DHOBEEKHEDA)
|
1727005040NRG24060520230028743
|
06/05/2023
|
ANEETA AHIRWAR
|
1727005040WL001219
|
ANEETA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688193614
|
|
ANEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-040-002/540 (DHOBEEKHEDA)
|
1727005040NRG24060520230028750
|
06/05/2023
|
RAGNI YADAV
|
1727005040WL001219
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688193614
|
|
RAGNIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|