|
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-27-005-044-002/468
(MUNDRASHERPUR)
|
1727005000NRG24200520230047330
|
20/05/2023
|
KIRTI KUSHWAH
|
1727005WL002122
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865654235
|
|
KIRTIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-019-001/112-C
(BARKHEDAJAGIR)
|
1727005019NRG24200520230047390
|
20/05/2023
|
Indra Bai Rajput
|
1727005019WL002125
|
Indra Bai Rajput
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654235
|
|
IndraBaiRajput
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-019-001/53-C
(BARKHEDAJAGIR)
|
1727005019NRG24200520230047396
|
20/05/2023
|
kalyan
|
1727005019WL002125
|
kalyan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654235
|
|
kalyan
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-019-001/99-C
(BARKHEDAJAGIR)
|
1727005019NRG24200520230047401
|
20/05/2023
|
Munni Bai Ahirwar
|
1727005019WL002125
|
Munni Bai Ahirwar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654235
|
|
MunniBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-044-002/460
(MUNDRASHERPUR)
|
1727005000NRG24200520230047328
|
20/05/2023
|
babulal kushwah
|
1727005WL002122
|
babulal kushwah
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865654235
|
|
babulalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|