|
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-27-005-080-002/235
(KHAJURIDAS)
|
1727005000NRG24120620230087867
|
12/06/2023
|
het singh
|
1727005WL004423
|
het singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714340
|
|
hetsingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-080-002/249
(KHAJURIDAS)
|
1727005000NRG24120620230087871
|
12/06/2023
|
lakhan
|
1727005WL004423
|
lakhan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714340
|
|
lakhan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-080-002/322
(KHAJURIDAS)
|
1727005000NRG24120620230087882
|
12/06/2023
|
nandkishor
|
1727005WL004423
|
nandkishor
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714340
|
|
nandkishor
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-080-002/326
(KHAJURIDAS)
|
1727005000NRG24120620230087885
|
12/06/2023
|
guddi bai
|
1727005WL004423
|
guddi bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714340
|
|
guddibai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-080-002/345
(KHAJURIDAS)
|
1727005000NRG24120620230087892
|
12/06/2023
|
RAKESH
|
1727005WL004423
|
RAKESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714340
|
|
RAKESH
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-080-002/352
(KHAJURIDAS)
|
1727005000NRG24120620230087894
|
12/06/2023
|
BIRJESH
|
1727005WL004423
|
BIRJESH
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714340
|
|
BIRJESH
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-080-002/354
(KHAJURIDAS)
|
1727005000NRG24120620230087899
|
12/06/2023
|
RAJARAM
|
1727005WL004423
|
RAJARAM
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714340
|
|
RAJARAM
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-080-002/355
(KHAJURIDAS)
|
1727005000NRG24120620230087903
|
12/06/2023
|
RAMVATI BHOI
|
1727005WL004423
|
RAMVATI BHOI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714340
|
|
RAMVATIBHOI
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-080-002/394
(KHAJURIDAS)
|
1727005000NRG24120620230087914
|
12/06/2023
|
hemant
|
1727005WL004423
|
hemant
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714340
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|