|
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-27-005-064-001/11
(FOOFER)
|
1727005064NRG23121120220376011
|
12/11/2022
|
Bahadur
|
1727005064WL054018
|
Bahadur
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205734
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-017-003/448
(RAMPURAJAGIR)
|
1727005017NRG23121120220376252
|
12/11/2022
|
rekha
|
1727005017WL054064
|
rekha
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248205734
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-017-003/506
(RAMPURAJAGIR)
|
1727005017NRG23121120220376253
|
12/11/2022
|
bhoori bai
|
1727005017WL054064
|
bhoori bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248205734
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-020-001/104
(BARODA)
|
1727005000NRG23121120220376489
|
12/11/2022
|
bablu
|
1727005WL054109
|
bablu
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
17/11/2022
|
|
248205734
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-045-001/199
(RAWAN)
|
1727005000NRG23121120220376546
|
12/11/2022
|
Tulasi ram
|
1727005WL054129
|
Tulasi ram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248205734
|
|
Tulasiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-045-001/51
(RAWAN)
|
1727005000NRG23121120220376547
|
12/11/2022
|
Ramnarayan
|
1727005WL054129
|
Ramnarayan
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248205734
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|