|
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-27-005-031-001/84-A
(SANGRAMPUR)
|
1727005031NRG23071120220368311
|
07/11/2022
|
kallu
|
1727005031WL052592
|
kallu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206795321
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-031-002/109-A
(SANGRAMPUR)
|
1727005031NRG23071120220368300
|
07/11/2022
|
bahadur
|
1727005031WL052590
|
bahadur
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206795321
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-031-002/113
(SANGRAMPUR)
|
1727005031NRG23071120220368321
|
07/11/2022
|
kalyan
|
1727005031WL052594
|
kalyan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206795321
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-031-002/39-A
(SANGRAMPUR)
|
1727005031NRG23071120220368302
|
07/11/2022
|
pappu
|
1727005031WL052590
|
pappu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206795321
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-031-003/103-A
(SANGRAMPUR)
|
1727005031NRG23071120220368312
|
07/11/2022
|
babiu banskar
|
1727005031WL052592
|
babiu banskar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206795321
|
|
babiubanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-046-002/44
(KASBAKHEDA)
|
1727005046NRG23071120220368404
|
07/11/2022
|
viddiya bai
|
1727005046WL052603
|
viddiya bai
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
15/11/2022
|
|
206795321
|
|
viddiyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-046-002/83-A
(KASBAKHEDA)
|
1727005046NRG23071120220368405
|
07/11/2022
|
LEKHRAM
|
1727005046WL052603
|
LEKHRAM
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
15/11/2022
|
|
206795321
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-042-001/352
(PIPALDHAR)
|
1727005000NRG23061120220367851
|
07/11/2022
|
sanjeev
|
1727005WL052534
|
sanjeev
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
15/11/2022
|
|
206795321
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|