|
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-27-005-002-001/471-D
(SADHER)
|
1727005002NRG24090320240456671
|
09/03/2024
|
SANJEEV SHARMA
|
1727005002WL039821
|
SANJEEV SHARMA
|
00045
|
BARB0VJVIDI
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
SANJEEVSHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-002-001/468
(SADHER)
|
1727005002NRG24090320240456669
|
09/03/2024
|
PAPPU PRAJAPATI
|
1727005002WL039821
|
PAPPU PRAJAPATI
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
PAPPUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-002-001/468-C
(SADHER)
|
1727005002NRG24090320240456670
|
09/03/2024
|
MALAM SINGH
|
1727005002WL039821
|
MALAM SINGH
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
MALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-002-001/472-C
(SADHER)
|
1727005002NRG24090320240456672
|
09/03/2024
|
MUKESH PRAJAPATI
|
1727005002WL039821
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-002-001/474
(SADHER)
|
1727005002NRG24090320240456673
|
09/03/2024
|
RAMCHARAN BANJARA
|
1727005002WL039821
|
RAMCHARAN BANJARA
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
RAMCHARANBANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NATERAN
|
MP-27-005-002-001/474-C
(SADHER)
|
1727005002NRG24090320240456674
|
09/03/2024
|
KARAN SINGH
|
1727005002WL039821
|
KARAN SINGH
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-002-001/474-D
(SADHER)
|
1727005002NRG24090320240456675
|
09/03/2024
|
RAVI KUMAR JAT
|
1727005002WL039821
|
RAVI KUMAR JAT
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
RAVIKUMARJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATERAN
|
MP-27-005-002-001/478-C
(SADHER)
|
1727005002NRG24090320240456677
|
09/03/2024
|
himmat bai
|
1727005002WL039821
|
himmat bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
himmatbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-002-001/479-D
(SADHER)
|
1727005002NRG24090320240456678
|
09/03/2024
|
kanta bai
|
1727005002WL039821
|
kanta bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-002-001/478-B
(SADHER)
|
1727005002NRG24090320240456676
|
09/03/2024
|
Raju sen
|
1727005002WL039821
|
Raju sen
|
00415
|
SBIN0030228
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475518748
|
|
Rajusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|