|
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-27-005-071-004/195-A
(GHATWAI)
|
1727005000NRG24250620230119465
|
25/06/2023
|
raghuveer
|
1727005WL006499
|
raghuveer
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-071-004/211
(GHATWAI)
|
1727005000NRG24250620230119466
|
25/06/2023
|
veerendra singh
|
1727005WL006499
|
veerendra singh
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-071-004/224
(GHATWAI)
|
1727005000NRG24250620230119467
|
25/06/2023
|
shankar
|
1727005WL006499
|
shankar
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-071-004/322
(GHATWAI)
|
1727005000NRG24250620230119468
|
25/06/2023
|
PHOOL SINGH
|
1727005WL006499
|
PHOOL SINGH
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-071-004/324
(GHATWAI)
|
1727005000NRG24250620230119469
|
25/06/2023
|
CHUNNI LAL
|
1727005WL006499
|
CHUNNI LAL
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-071-004/894
(GHATWAI)
|
1727005000NRG24250620230119472
|
25/06/2023
|
HIRALAL
|
1727005WL006499
|
HIRALAL
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591017494
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-006-001/587
(KARMADHI)
|
1727005000NRG24250620230119474
|
25/06/2023
|
Mohro bee
|
1727005WL006500
|
Mohro bee
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
03/07/2023
|
|
591017494
|
|
Mohrobee
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-014-001/1096
(VARDHA)
|
1727005014NRG24250620230119428
|
25/06/2023
|
BABLU KUSHWAH
|
1727005014WL006495
|
BABLU KUSHWAH
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591017494
|
|
BABLUKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
NATERAN
|
MP-27-005-014-001/1096
(VARDHA)
|
1727005014NRG24250620230119429
|
25/06/2023
|
DOLAT BAI
|
1727005014WL006495
|
DOLAT BAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591017494
|
|
DOLATBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-014-001/403-A
(VARDHA)
|
1727005014NRG24250620230119430
|
25/06/2023
|
nannu lal
|
1727005014WL006495
|
nannu lal
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
591017494
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG24250620230119473
|
25/06/2023
|
Fulbabu
|
1727005WL006500
|
Fulbabu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591017494
|
|
Fulbabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|