|
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-27-005-018-002/20-A
(BEELKHEDI)
|
1727005018NRG23290920220326246
|
29/09/2022
|
member Singh
|
1727005018WL043817
|
member Singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
412011941
|
|
memberSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-018-002/3-A
(BEELKHEDI)
|
1727005018NRG23290920220326247
|
29/09/2022
|
prabhu lal
|
1727005018WL043817
|
prabhu lal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
412011941
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-043-002/301
(RINIYA)
|
1727005043NRG23290920220325917
|
29/09/2022
|
munnalal
|
1727005043WL043741
|
munnalal
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
412011941
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-079-001/1148
(NATERAN)
|
1727005000NRG23290920220325951
|
29/09/2022
|
babli bai
|
1727005WL043751
|
babli bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
412011941
|
|
bablibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-037-001/188
(BEENJH)
|
1727005000NRG23290920220326576
|
29/09/2022
|
chandra kala
|
1727005WL043882
|
chandra kala
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
412011941
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-043-002/309
(RINIYA)
|
1727005043NRG23290920220325918
|
29/09/2022
|
karan singh
|
1727005043WL043742
|
karan singh
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
412011941
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-014-002/190-A
(VARDHA)
|
1727005014NRG23290920220326504
|
29/09/2022
|
vinay singh
|
1727005014WL043867
|
vinay singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
412011941
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-037-001/370
(BEENJH)
|
1727005000NRG23290920220326588
|
29/09/2022
|
govind
|
1727005WL043884
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412011941
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|