|
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-27-005-017-003/117-A
(RAMPURAJAGIR)
|
1727005000NRG23270820220286154
|
27/08/2022
|
Radha Bai
|
1727005WL034386
|
Radha Bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
391472756
|
|
RadhaBai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-020-003/123-A
(BARODA)
|
1727005000NRG23270820220286150
|
27/08/2022
|
jhabbulal yadav
|
1727005WL034383
|
jhabbulal yadav
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
03/10/2022
|
|
391472756
|
|
jhabbulalyadav
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-020-003/124-A
(BARODA)
|
1727005000NRG23270820220286151
|
27/08/2022
|
ranveer singh
|
1727005WL034383
|
ranveer singh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
03/10/2022
|
|
391472756
|
|
ranveersingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-029-004/181
(NEHARYAI)
|
1727005000NRG23270820220286153
|
27/08/2022
|
arjun singh
|
1727005WL034385
|
arjun singh
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
03/10/2022
|
|
391472756
|
|
arjunsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-030-001/27-B
(MAHOOTHA)
|
1727005030NRG23270820220286152
|
27/08/2022
|
Rambabu
|
1727005030WL034384
|
Rambabu
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
391472756
|
|
Rambabu
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-036-001/336
(RUSLLI)
|
1727005036NRG23270820220285406
|
27/08/2022
|
MAMTA BAI KIRAR
|
1727005036WL034232
|
MAMTA BAI KIRAR
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
03/10/2022
|
|
391472756
|
|
MAMTABAIKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-043-002/222
(RINIYA)
|
1727005043NRG23270820220285279
|
27/08/2022
|
prem singh sain
|
1727005043WL034190
|
prem singh sain
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
391472756
|
|
premsinghsain
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-066-002/505
(HASANPUR URAF JATHODA)
|
1727005066NRG23270820220285396
|
27/08/2022
|
kallu ahirwar
|
1727005066WL034229
|
kallu ahirwar
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
391472756
|
|
kalluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|