|
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-27-005-017-003/214-A
(RAMPURAJAGIR)
|
1727005017NRG24101120230301753
|
10/11/2023
|
Ranveer Singh
|
1727005017WL025663
|
Ranveer Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327219276
|
|
RanveerSingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-017-003/42-A
(RAMPURAJAGIR)
|
1727005017NRG24101120230301764
|
10/11/2023
|
Pahalvan Singh
|
1727005017WL025663
|
Pahalvan Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327219276
|
|
PahalvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-012-002/168
(HADA)
|
1727005012NRG24101120230301554
|
10/11/2023
|
toran singh
|
1727005012WL025648
|
toran singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327219276
|
|
toransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-017-003/105-B
(RAMPURAJAGIR)
|
1727005017NRG24101120230301739
|
10/11/2023
|
Manmohan Singh
|
1727005017WL025663
|
Manmohan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327219276
|
|
ManmohanSingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-040-002/6-C
(DHOBEEKHEDA)
|
1727005040NRG24101120230301443
|
10/11/2023
|
SANJAYPAL YADAV
|
1727005040WL025638
|
SANJAYPAL YADAV
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327219276
|
|
SANJAYPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|