|
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-27-005-069-001/582
(PADARIYA JAGIR)
|
1727005069NRG24090920230219947
|
09/09/2023
|
afsar kha
|
1727005069WL017403
|
afsar kha
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
afsarkha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24090920230219948
|
09/09/2023
|
ANSAR KHAN
|
1727005069WL017403
|
ANSAR KHAN
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
ANSARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-069-001/606
(PADARIYA JAGIR)
|
1727005069NRG24090920230219949
|
09/09/2023
|
sharmila bee
|
1727005069WL017403
|
sharmila bee
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
sharmilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NATERAN
|
MP-27-005-069-001/703
(PADARIYA JAGIR)
|
1727005069NRG24090920230219950
|
09/09/2023
|
mumtaj khan
|
1727005069WL017403
|
mumtaj khan
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-069-001/746
(PADARIYA JAGIR)
|
1727005069NRG24090920230219952
|
09/09/2023
|
Hakam singh
|
1727005069WL017403
|
Hakam singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-069-001/748
(PADARIYA JAGIR)
|
1727005069NRG24090920230219953
|
09/09/2023
|
Hakim shah
|
1727005069WL017403
|
Hakim shah
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
Hakimshah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-069-001/777
(PADARIYA JAGIR)
|
1727005069NRG24090920230219955
|
09/09/2023
|
ajay singh
|
1727005069WL017403
|
ajay singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-069-001/736
(PADARIYA JAGIR)
|
1727005069NRG24090920230219951
|
09/09/2023
|
sahil khan
|
1727005069WL017403
|
sahil khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005069NRG24090920230219954
|
09/09/2023
|
ahamd aavid khan
|
1727005069WL017403
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179382274
|
|
ahamdaavidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|