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-27-005-041-003/150 (AMARPUR)
|
1727005000NRG24191120230314747
|
19/11/2023
|
raju maina
|
1727005WL026593
|
raju maina
|
00415
|
SBIN0030218
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
rajumaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-041-003/84 (AMARPUR)
|
1727005000NRG24191120230314752
|
19/11/2023
|
Phool singh
|
1727005WL026593
|
Phool singh
|
00415
|
SBIN0030396
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-063-001/237 (SAKRAI)
|
1727005063NRG24191120230314243
|
19/11/2023
|
rajash
|
1727005063WL026573
|
rajash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
rajash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-062-001/37-C (PARWASA)
|
1727005062NRG24191120230314220
|
19/11/2023
|
ASHIQ SHAH
|
1727005062WL026571
|
ASHIQ SHAH
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
ASHIQSHAH
|
(000000)
|
5
|
NATERAN
|
MP-27-005-062-001/39-B (PARWASA)
|
1727005062NRG24191120230314226
|
19/11/2023
|
CHAND KHAN
|
1727005062WL026571
|
CHAND KHAN
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
CHANDKHAN
|
(000000)
|
6
|
NATERAN
|
MP-27-005-062-001/39-C (PARWASA)
|
1727005062NRG24191120230314227
|
19/11/2023
|
SALAMAT KHAN
|
1727005062WL026571
|
SALAMAT KHAN
|
00697
|
BKID0MG1411
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766946
|
|
SALAMATKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|