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-27-005-080-002/377 (KHAJURIDAS)
|
1727005000NRG24080720230152101
|
08/07/2023
|
Dhruv
|
1727005WL008761
|
Dhruv
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
Dhruv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-080-002/324-A (KHAJURIDAS)
|
1727005000NRG24080720230152090
|
08/07/2023
|
yogendra
|
1727005WL008761
|
yogendra
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-020-001/266-B (BARODA)
|
1727005000NRG24080720230152062
|
08/07/2023
|
Vinita Yadav
|
1727005WL008759
|
Vinita Yadav
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843621295
|
|
VinitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-080-001/299 (KHAJURIDAS)
|
1727005000NRG24080720230152069
|
08/07/2023
|
anil
|
1727005WL008761
|
anil
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
anil
|
(000000)
|
5
|
NATERAN
|
MP-27-005-080-001/55-A (KHAJURIDAS)
|
1727005000NRG24080720230152072
|
08/07/2023
|
MUKESH
|
1727005WL008761
|
MUKESH
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621295
|
|
MUKESH
|
(000000)
|
6
|
NATERAN
|
MP-27-005-080-001/55-A (KHAJURIDAS)
|
1727005000NRG24080720230152073
|
08/07/2023
|
Saraju Bai Malviya
|
1727005WL008761
|
Saraju Bai Malviya
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621295
|
|
SarajuBaiMalviya
|
(000000)
|
7
|
NATERAN
|
MP-27-005-080-002/322 (KHAJURIDAS)
|
1727005000NRG24080720230152089
|
08/07/2023
|
nandkishor
|
1727005WL008761
|
nandkishor
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
nandkishor
|
(000000)
|
8
|
NATERAN
|
MP-27-005-080-002/322 (KHAJURIDAS)
|
1727005000NRG24080720230152088
|
08/07/2023
|
Shanti bai
|
1727005WL008761
|
Shanti bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
Shantibai
|
(000000)
|
9
|
NATERAN
|
MP-27-005-080-002/352 (KHAJURIDAS)
|
1727005000NRG24080720230152095
|
08/07/2023
|
BIRJESH
|
1727005WL008761
|
BIRJESH
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
13/07/2023
|
|
843621295
|
|
BIRJESH
|
(000000)
|
10
|
NATERAN
|
MP-27-005-080-002/394 (KHAJURIDAS)
|
1727005000NRG24080720230152103
|
08/07/2023
|
hemant
|
1727005WL008761
|
hemant
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621295
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-056-001/567 (KHADER)
|
1727005056NRG24080720230151276
|
08/07/2023
|
Harikrishna
|
1727005056WL008717
|
Harikrishna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621295
|
|
Harikrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|