|
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-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800671
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800670
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
193
|
193
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800669
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
965
|
965
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800668
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
965
|
965
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800675
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
772
|
772
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800674
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
386
|
386
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800673
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
386
|
386
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-078-001/2130
(TAJKHAJURI)
|
1727005000NRG22260320220800672
|
09/08/2022
|
rahul jatav
|
1727005WL096013
|
rahul jatav
|
00415
|
SBIN0001986
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
rahuljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-078-002/2002
(TAJKHAJURI)
|
1727005000NRG22260320220800682
|
09/08/2022
|
endar
|
1727005WL096013
|
endar
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
endar
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-078-002/2002
(TAJKHAJURI)
|
1727005000NRG22260320220800681
|
09/08/2022
|
endar
|
1727005WL096013
|
endar
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
endar
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-078-002/2002
(TAJKHAJURI)
|
1727005000NRG22260320220800680
|
09/08/2022
|
endar
|
1727005WL096013
|
endar
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
endar
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-078-002/2002
(TAJKHAJURI)
|
1727005000NRG22260320220800679
|
09/08/2022
|
endar
|
1727005WL096013
|
endar
|
00415
|
SBIN0030156
|
965
|
965
|
Processed
|
25/08/2022
|
|
624309793
|
|
endar
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-078-003/2200
(TAJKHAJURI)
|
1727005000NRG22260320220800683
|
09/08/2022
|
golu
|
1727005WL096013
|
golu
|
00415
|
SBIN0030156
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG22260320220800678
|
09/08/2022
|
vinod raghuwanshi
|
1727005WL096013
|
vinod raghuwanshi
|
00468
|
UBIN0917451
|
965
|
965
|
Processed
|
25/08/2022
|
|
624309793
|
|
vinodraghuwanshi
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG22260320220800677
|
09/08/2022
|
vinod raghuwanshi
|
1727005WL096013
|
vinod raghuwanshi
|
00468
|
UBIN0917451
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624309793
|
|
vinodraghuwanshi
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-078-001/2133
(TAJKHAJURI)
|
1727005000NRG22260320220800676
|
09/08/2022
|
vinod raghuwanshi
|
1727005WL096013
|
vinod raghuwanshi
|
00468
|
UBIN0917451
|
579
|
579
|
Processed
|
25/08/2022
|
|
624309793
|
|
vinodraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14282
|
14282
|
|
|
|
|
|
|
|