|
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-27-005-012-003/613
(HADA)
|
1727005012NRG23271020220358275
|
29/10/2022
|
Suresh
|
1727005012WL050796
|
Suresh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-012-002/294
(HADA)
|
1727005012NRG23271020220358294
|
29/10/2022
|
Khilan Singh
|
1727005012WL050801
|
Khilan Singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
001925557
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-012-003/14
(HADA)
|
1727005012NRG23271020220358296
|
29/10/2022
|
Chhatar Singh
|
1727005012WL050801
|
Chhatar Singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
001925557
|
|
ChhatarSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-012-003/639
(HADA)
|
1727005012NRG23271020220358302
|
29/10/2022
|
Vinod
|
1727005012WL050801
|
Vinod
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
001925557
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-048-001/148-A
(AMAKHEDA KALOO)
|
1727005000NRG23291020220360334
|
29/10/2022
|
halkuram
|
1727005WL051153
|
halkuram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-050-001/129
(MAHUAKHEDA)
|
1727005050NRG23291020220360217
|
29/10/2022
|
kalyan
|
1727005050WL051140
|
kalyan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-050-001/129
(MAHUAKHEDA)
|
1727005050NRG23291020220360218
|
29/10/2022
|
krishna bai
|
1727005050WL051140
|
krishna bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-050-001/346
(MAHUAKHEDA)
|
1727005050NRG23291020220360220
|
29/10/2022
|
Adhar bai
|
1727005050WL051140
|
Adhar bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
Adharbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-050-001/346
(MAHUAKHEDA)
|
1727005050NRG23291020220360219
|
29/10/2022
|
raghuveer
|
1727005050WL051140
|
raghuveer
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001925557
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|