|
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-27-005-036-001/171-C
(RUSLLI)
|
1727005036NRG24140520230039174
|
16/05/2023
|
ROHIT
|
1727005036WL001701
|
ROHIT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289945
|
|
ROHIT
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-036-001/203-C
(RUSLLI)
|
1727005036NRG24140520230039176
|
16/05/2023
|
Ghasi Ram
|
1727005036WL001701
|
Ghasi Ram
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289945
|
|
GhasiRam
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-036-001/232-B
(RUSLLI)
|
1727005036NRG24140520230039178
|
16/05/2023
|
RAVI
|
1727005036WL001701
|
RAVI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289945
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-036-001/296-A
(RUSLLI)
|
1727005036NRG24140520230039182
|
16/05/2023
|
GOVIND KIRAR
|
1727005036WL001701
|
GOVIND KIRAR
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289945
|
|
GOVINDKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-049-001/409-A
(PIPARIYA)
|
1727005000NRG24160520230041808
|
16/05/2023
|
shubham
|
1727005WL001830
|
shubham
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289945
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|