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-27-005-075-001/263-D (SILWAI KHAJURI)
|
1727005075NRG24051220230336643
|
05/12/2023
|
neeraj
|
1727005075WL028371
|
neeraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320078007
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-075-001/317-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336645
|
05/12/2023
|
Ramkalibai
|
1727005075WL028371
|
Ramkalibai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320078007
|
|
Ramkalibai
|
(000000)
|
3
|
NATERAN
|
MP-27-005-075-001/41-C (SILWAI KHAJURI)
|
1727005075NRG24051220230336648
|
05/12/2023
|
RAMSEVAK SEN
|
1727005075WL028371
|
RAMSEVAK SEN
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320078007
|
|
RAMSEVAKSEN
|
(000000)
|
4
|
NATERAN
|
MP-27-005-075-002/218-B (SILWAI KHAJURI)
|
1727005075NRG24051220230336650
|
05/12/2023
|
Radha bai
|
1727005075WL028371
|
Radha bai
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320078007
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-075-001/314-A (SILWAI KHAJURI)
|
1727005075NRG24051220230336644
|
05/12/2023
|
Gopee
|
1727005075WL028371
|
Gopee
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320078007
|
|
Gopee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|