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-27-005-004-001/202-B (HINOTIYMALI)
|
1727005000NRG24190720230168776
|
19/07/2023
|
Anandi lal
|
1727005WL010486
|
Anandi lal
|
00415
|
SBIN0010823
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147014
|
|
Anandilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-004-002/677-C (HINOTIYMALI)
|
1727005000NRG24190720230168788
|
19/07/2023
|
sundarsingh
|
1727005WL010486
|
sundarsingh
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147014
|
|
sundarsingh
|
(000000)
|
3
|
NATERAN
|
MP-27-005-020-001/93 (BARODA)
|
1727005000NRG24190720230168775
|
19/07/2023
|
kusum bai
|
1727005WL010485
|
kusum bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147014
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-077-002/103-A (RAIPUR)
|
1727005083NRG24190720230168646
|
19/07/2023
|
Hemraj
|
1727005083WL010467
|
Hemraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147014
|
|
Hemraj
|
(000000)
|
5
|
NATERAN
|
MP-27-005-077-002/134-A (RAIPUR)
|
1727005083NRG24190720230168653
|
19/07/2023
|
madho
|
1727005083WL010467
|
madho
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147014
|
|
madho
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-004-002/205-B (HINOTIYMALI)
|
1727005000NRG24190720230168785
|
19/07/2023
|
veer singh
|
1727005WL010486
|
veer singh
|
00415
|
SBIN0030228
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147014
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-004-001/205-B (HINOTIYMALI)
|
1727005000NRG24190720230168778
|
19/07/2023
|
deepak
|
1727005WL010486
|
deepak
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147014
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-004-001/205-A (HINOTIYMALI)
|
1727005000NRG24190720230168777
|
19/07/2023
|
devanti bai
|
1727005WL010486
|
devanti bai
|
00697
|
BKID0MG7049
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147014
|
|
devantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|