|
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-27-005-046-003/26
(KASBAKHEDA)
|
1727005000NRG23100820220265762
|
10/08/2022
|
omkar
|
1727005WL029884
|
omkar
|
00415
|
SBIN0012193
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-046-001/10
(KASBAKHEDA)
|
1727005000NRG23100820220265759
|
10/08/2022
|
Haseen
|
1727005WL029884
|
Haseen
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
Haseen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NATERAN
|
MP-27-005-046-001/10
(KASBAKHEDA)
|
1727005000NRG23100820220265760
|
10/08/2022
|
Sabra
|
1727005WL029884
|
Sabra
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-046-001/15
(KASBAKHEDA)
|
1727005000NRG23100820220265764
|
10/08/2022
|
Aamna bee
|
1727005WL029885
|
Aamna bee
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
25/08/2022
|
|
624274344
|
|
Aamnabee
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23100820220265761
|
10/08/2022
|
Ramdyal
|
1727005WL029884
|
Ramdyal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG23100820220265769
|
10/08/2022
|
Naresh
|
1727005WL029885
|
Naresh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-077-002/103
(RAIPUR)
|
1727005000NRG23100820220265695
|
10/08/2022
|
santosh
|
1727005WL029865
|
santosh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624274344
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-077-002/2-A
(RAIPUR)
|
1727005000NRG23100820220265692
|
10/08/2022
|
padam Singh
|
1727005WL029864
|
padam Singh
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624274344
|
|
padamSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-080-003/112
(KHAJURIDAS)
|
1727005000NRG23100820220265773
|
10/08/2022
|
Malam singh
|
1727005WL029886
|
Malam singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
Malamsingh
|
UCO BANK(607066)
|
|
10
|
NATERAN
|
MP-27-005-080-003/25-A
(KHAJURIDAS)
|
1727005000NRG23100820220265763
|
10/08/2022
|
bhausingh
|
1727005WL029884
|
bhausingh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-080-003/91
(KHAJURIDAS)
|
1727005000NRG23100820220265775
|
10/08/2022
|
santosh
|
1727005WL029886
|
santosh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274344
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-008-001/486
(SATPADAHAT)
|
1727005000NRG23100820220265707
|
10/08/2022
|
gangaram
|
1727005WL029870
|
gangaram
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624274344
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|