|
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-27-005-045-001/1012
(RAWAN)
|
1727005045NRG23071020220335604
|
07/10/2022
|
Kamallal
|
1727005045WL045961
|
Kamallal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
18/10/2022
|
|
565784868
|
|
Kamallal
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-045-001/1021
(RAWAN)
|
1727005045NRG23071020220335605
|
07/10/2022
|
Choteram
|
1727005045WL045961
|
Choteram
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
18/10/2022
|
|
565784868
|
|
Choteram
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-045-001/1042
(RAWAN)
|
1727005045NRG23071020220335606
|
07/10/2022
|
Dalchand ahirwar
|
1727005045WL045961
|
Dalchand ahirwar
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
18/10/2022
|
|
565784868
|
|
Dalchandahirwar
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-045-001/626
(RAWAN)
|
1727005045NRG23071020220335608
|
07/10/2022
|
bharat singh
|
1727005045WL045961
|
bharat singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565784868
|
|
bharatsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-045-001/911
(RAWAN)
|
1727005045NRG23071020220335610
|
07/10/2022
|
neeraj lodhi
|
1727005045WL045961
|
neeraj lodhi
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565784868
|
|
neerajlodhi
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-045-001/912
(RAWAN)
|
1727005045NRG23071020220335611
|
07/10/2022
|
neelesh lodhi
|
1727005045WL045961
|
neelesh lodhi
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565784868
|
|
neeleshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|