|
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-27-005-021-001/860-A
(KOLUA)
|
1727005021NRG24090420230000484
|
09/04/2023
|
badriprasad yadav
|
1727005021WL000023
|
badriprasad yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
badriprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-021-001/100-C
(KOLUA)
|
1727005021NRG24090420230000478
|
09/04/2023
|
RAJMOHAN
|
1727005021WL000023
|
RAJMOHAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-021-001/101-B
(KOLUA)
|
1727005021NRG24090420230000479
|
09/04/2023
|
SATVEER SINGH YADAV
|
1727005021WL000023
|
SATVEER SINGH YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
SATVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-021-001/303-A
(KOLUA)
|
1727005021NRG24090420230000480
|
09/04/2023
|
mahendra singh yadav
|
1727005021WL000023
|
mahendra singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-021-001/400-A
(KOLUA)
|
1727005021NRG24090420230000481
|
09/04/2023
|
Abhishek yadav
|
1727005021WL000023
|
Abhishek yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-021-001/400-B
(KOLUA)
|
1727005021NRG24090420230000482
|
09/04/2023
|
sunil yadav
|
1727005021WL000023
|
sunil yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-021-001/400-C
(KOLUA)
|
1727005021NRG24090420230000483
|
09/04/2023
|
subhendra yadav
|
1727005021WL000023
|
subhendra yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
subhendrayadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-021-003/737
(KOLUA)
|
1727005021NRG24090420230000485
|
09/04/2023
|
inder singh
|
1727005021WL000023
|
inder singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640254731
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-021-003/796
(KOLUA)
|
1727005021NRG24090420230000486
|
09/04/2023
|
jhalkan
|
1727005021WL000023
|
jhalkan
|
00415
|
SBIN0030105
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
640254731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-021-001/185
(KOLUA)
|
1727005021NRG24080420230000373
|
09/04/2023
|
rani bai
|
1727005021WL000017
|
rani bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640254731
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-021-001/625
(KOLUA)
|
1727005021NRG24080420230000374
|
09/04/2023
|
Shimla bai
|
1727005021WL000017
|
Shimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640254731
|
|
Shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATERAN
|
MP-27-005-021-004/50-A
(KOLUA)
|
1727005021NRG24090420230000487
|
09/04/2023
|
vivek
|
1727005021WL000023
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640254731
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|