|
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-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876958
|
09/08/2022
|
aniket
|
1727005WL074696
|
aniket
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
aniket
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876945
|
09/08/2022
|
aniket
|
1727005WL074696
|
aniket
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
aniket
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876942
|
09/08/2022
|
Ankit
|
1727005WL074696
|
Ankit
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
Ankit
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876959
|
09/08/2022
|
Ankit
|
1727005WL074696
|
Ankit
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
Ankit
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876960
|
09/08/2022
|
pappu
|
1727005WL074696
|
pappu
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
pappu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876943
|
09/08/2022
|
pappu
|
1727005WL074696
|
pappu
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
pappu
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876957
|
09/08/2022
|
parvati
|
1727005WL074696
|
parvati
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
parvati
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-078-001/2081
(TAJKHAJURI)
|
1727005000NRG21010220210876944
|
09/08/2022
|
parvati
|
1727005WL074696
|
parvati
|
00152
|
HDFC0000448
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-078-002/2107
(TAJKHAJURI)
|
1727005000NRG21010220210876952
|
09/08/2022
|
Laxmi
|
1727005WL074696
|
Laxmi
|
00415
|
SBIN0001986
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-078-001/2131
(TAJKHAJURI)
|
1727005000NRG21010220210876962
|
09/08/2022
|
priyanka
|
1727005WL074696
|
priyanka
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
priyanka
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-078-001/2131
(TAJKHAJURI)
|
1727005000NRG21010220210876947
|
09/08/2022
|
priyanka
|
1727005WL074696
|
priyanka
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
priyanka
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-078-001/2131
(TAJKHAJURI)
|
1727005000NRG21010220210876946
|
09/08/2022
|
Sanjay
|
1727005WL074696
|
Sanjay
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
Sanjay
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-078-001/2131
(TAJKHAJURI)
|
1727005000NRG21010220210876961
|
09/08/2022
|
Sanjay
|
1727005WL074696
|
Sanjay
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
Sanjay
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG21010220210876951
|
09/08/2022
|
pan bai
|
1727005WL074696
|
pan bai
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
panbai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG21010220210876953
|
09/08/2022
|
pan bai
|
1727005WL074696
|
pan bai
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
panbai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-078-001/2143
(TAJKHAJURI)
|
1727005000NRG21010220210876949
|
09/08/2022
|
guori
|
1727005WL074696
|
guori
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
guori
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-078-001/2143
(TAJKHAJURI)
|
1727005000NRG21010220210876948
|
09/08/2022
|
guori
|
1727005WL074696
|
guori
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
guori
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-078-001/2143
(TAJKHAJURI)
|
1727005000NRG21010220210876955
|
09/08/2022
|
guori
|
1727005WL074696
|
guori
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
guori
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-078-001/2143
(TAJKHAJURI)
|
1727005000NRG21010220210876954
|
09/08/2022
|
guori
|
1727005WL074696
|
guori
|
00415
|
SBIN0030156
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
guori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG21010220210876956
|
09/08/2022
|
vinod raghuwanshi
|
1727005WL074696
|
vinod raghuwanshi
|
00468
|
UBIN0917451
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
vinodraghuwanshi
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG21010220210876950
|
09/08/2022
|
vinod raghuwanshi
|
1727005WL074696
|
vinod raghuwanshi
|
00468
|
UBIN0917451
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624290682
|
|
vinodraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|