|
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-27-005-040-003/281-B
(DHOBEEKHEDA)
|
1727005040NRG24120920230223032
|
13/09/2023
|
NIKHIL YADAV
|
1727005040WL017803
|
NIKHIL YADAV
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
21/09/2023
|
|
331766036
|
|
NIKHILYADAV
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-040-003/281-B
(DHOBEEKHEDA)
|
1727005040NRG24120920230223031
|
13/09/2023
|
NIKHIL YADAV
|
1727005040WL017803
|
NIKHIL YADAV
|
00165
|
IBKL0001872
|
221
|
221
|
Processed
|
21/09/2023
|
|
331766036
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-060-001/760
(MAHU)
|
1727005060NRG24130920230223435
|
13/09/2023
|
emrath ban
|
1727005060WL017855
|
emrath ban
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766036
|
|
emrathban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-070-001/251-C
(BOODHOR)
|
1727005070NRG24120920230223006
|
13/09/2023
|
phool singh
|
1727005070WL017796
|
phool singh
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766036
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-056-001/567
(KHADER)
|
1727005056NRG24130920230223344
|
13/09/2023
|
Harikrishna
|
1727005056WL017845
|
Harikrishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331766036
|
|
Harikrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|