|
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-27-005-019-001/114-A
(BARKHEDAJAGIR)
|
1727005000NRG23060920220296382
|
06/09/2022
|
paijan singh
|
1727005WL036867
|
paijan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
paijansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-019-001/114-A
(BARKHEDAJAGIR)
|
1727005000NRG23060920220296383
|
06/09/2022
|
sheela bai
|
1727005WL036867
|
sheela bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-019-001/91-D
(BARKHEDAJAGIR)
|
1727005000NRG23060920220296391
|
06/09/2022
|
nasrinbano
|
1727005WL036867
|
nasrinbano
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379557495
|
|
nasrinbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-041-002/75
(AMARPUR)
|
1727005000NRG23060920220296363
|
06/09/2022
|
Kailash
|
1727005WL036862
|
Kailash
|
00415
|
SBIN0030156
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379557495
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-041-004/20
(AMARPUR)
|
1727005000NRG23060920220296366
|
06/09/2022
|
Kanchhedilal
|
1727005WL036862
|
Kanchhedilal
|
00415
|
SBIN0030156
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379557495
|
|
Kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-043-002/306
(RINIYA)
|
1727005043NRG23050920220295465
|
06/09/2022
|
ramprasad
|
1727005043WL036630
|
ramprasad
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379557495
|
|
ramprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-041-001/65
(AMARPUR)
|
1727005000NRG23060920220296362
|
06/09/2022
|
Umedi
|
1727005WL036862
|
Umedi
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379557495
|
|
Umedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-041-004/18
(AMARPUR)
|
1727005000NRG23060920220296365
|
06/09/2022
|
Gappulal
|
1727005WL036862
|
Gappulal
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379557495
|
|
Gappulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-041-004/20
(AMARPUR)
|
1727005000NRG23060920220296367
|
06/09/2022
|
sunita bai
|
1727005WL036862
|
sunita bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379557495
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-005-002/21
(NADIYA)
|
1727005005NRG23060920220296378
|
06/09/2022
|
fool bai
|
1727005005WL036866
|
fool bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-005-002/21
(NADIYA)
|
1727005005NRG23060920220296377
|
06/09/2022
|
roop singh
|
1727005005WL036866
|
roop singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-005-002/50
(NADIYA)
|
1727005005NRG23060920220296379
|
06/09/2022
|
bablu
|
1727005005WL036866
|
bablu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATERAN
|
MP-27-005-005-002/50
(NADIYA)
|
1727005005NRG23060920220296380
|
06/09/2022
|
sunita
|
1727005005WL036866
|
sunita
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379557495
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|