|
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-27-005-057-002/500-D
(RAJODHA)
|
1727005000NRG24250920230236021
|
25/09/2023
|
Pooja
|
1727005WL019458
|
Pooja
|
00048
|
BKID0009066
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309426916
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-008-001/508-B
(SATPADAHAT)
|
1727005000NRG24250920230236346
|
25/09/2023
|
ankesh
|
1727005WL019512
|
ankesh
|
00354
|
PUNB0404800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426916
|
|
ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-078-001/4010
(TAJKHAJURI)
|
1727005078NRG24250920230236230
|
25/09/2023
|
Gulab Singh
|
1727005078WL019496
|
Gulab Singh
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426916
|
|
GulabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-059-001/116-A
(GHOGHARA)
|
1727005059NRG24250920230235560
|
25/09/2023
|
munalal
|
1727005059WL019414
|
munalal
|
00415
|
SBIN0030076
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309426916
|
|
munalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24250920230235927
|
25/09/2023
|
Anil Yadav
|
1727005018WL019440
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426916
|
|
AnilYadav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-020-003/135-A
(BARODA)
|
1727005020NRG24250920230235136
|
25/09/2023
|
Santosh Yadav
|
1727005020WL019377
|
Santosh Yadav
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426916
|
|
SantoshYadav
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-034-001/936
(KARIYA)
|
1727005034NRG24250920230236193
|
25/09/2023
|
harisingh
|
1727005034WL019494
|
harisingh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426916
|
|
harisingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-034-001/937
(KARIYA)
|
1727005034NRG24250920230236195
|
25/09/2023
|
udham
|
1727005034WL019494
|
udham
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426916
|
|
udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-057-002/454
(RAJODHA)
|
1727005000NRG24250920230236025
|
25/09/2023
|
Phool singh
|
1727005WL019462
|
Phool singh
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426916
|
|
Phoolsingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-078-001/1101
(TAJKHAJURI)
|
1727005078NRG24250920230236222
|
25/09/2023
|
madho singh
|
1727005078WL019496
|
madho singh
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426916
|
|
madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-041-001/122
(AMARPUR)
|
1727005000NRG24250920230236020
|
25/09/2023
|
chhater singh
|
1727005WL019457
|
chhater singh
|
00415
|
SBIN0030218
|
294
|
294
|
Processed
|
10/11/2023
|
|
309426916
|
|
chhatersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-008-001/103-A
(SATPADAHAT)
|
1727005000NRG24250920230236342
|
25/09/2023
|
Vikram
|
1727005WL019512
|
Vikram
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426916
|
|
Vikram
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-008-001/507-B
(SATPADAHAT)
|
1727005000NRG24250920230236345
|
25/09/2023
|
vikash
|
1727005WL019512
|
vikash
|
00415
|
SBIN0030228
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426916
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19521
|
19521
|
|
|
|
|
|
|
|