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-27-005-058-001/1190-A (ANCHEDA)
|
1727005000NRG24211220230358081
|
21/12/2023
|
firdosh
|
1727005WL030211
|
firdosh
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
11/03/2024
|
|
644643845
|
|
firdosh
|
(000000)
|
2
|
NATERAN
|
MP-27-005-058-001/1224-B (ANCHEDA)
|
1727005000NRG24211220230358093
|
21/12/2023
|
rinku meh
|
1727005WL030211
|
rinku meh
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-058-001/1216-D (ANCHEDA)
|
1727005000NRG24211220230358084
|
21/12/2023
|
jaanki bai
|
1727005WL030211
|
jaanki bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
jaankibai
|
(000000)
|
4
|
NATERAN
|
MP-27-005-058-001/36-A (ANCHEDA)
|
1727005000NRG24211220230358107
|
21/12/2023
|
PRASHANT
|
1727005WL030211
|
PRASHANT
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
PRASHANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-058-001/1227-D (ANCHEDA)
|
1727005000NRG24211220230358097
|
21/12/2023
|
bhagvansingh baghe
|
1727005WL030211
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
bhagvansinghbaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-058-001/1224-A (ANCHEDA)
|
1727005000NRG24211220230358092
|
21/12/2023
|
mehtab singh
|
1727005WL030211
|
mehtab singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-027-001/225-A (BAMOREE)
|
1727005084NRG24211220230358178
|
21/12/2023
|
GEETABAI
|
1727005084WL030219
|
GEETABAI
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644643845
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-058-001/1224 (ANCHEDA)
|
1727005000NRG24211220230358091
|
21/12/2023
|
Jitendra Rathour
|
1727005WL030211
|
Jitendra Rathour
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
JitendraRathour
|
(000000)
|
9
|
NATERAN
|
MP-27-005-058-001/1227 (ANCHEDA)
|
1727005000NRG24211220230358096
|
21/12/2023
|
Sharda Bai
|
1727005WL030211
|
Sharda Bai
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-058-001/609-D (ANCHEDA)
|
1727005000NRG24211220230358112
|
21/12/2023
|
santoshibai
|
1727005WL030211
|
santoshibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643845
|
|
santoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|