|
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
|
LATERI
|
MP-27-001-009-001/706
(Mahoti)
|
1727001000NRG24280720230180042
|
19/02/2024
|
Pappu Kushwah
|
1727001WL0011894
|
Pappu Kushwah
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829099
|
|
PappuKushwah
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-009-001/706
(Mahoti)
|
1727001000NRG24280720230180043
|
19/02/2024
|
Tursa Bai Kushwah
|
1727001WL0011894
|
Tursa Bai Kushwah
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829099
|
|
TursaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001000NRG24251120230322839
|
19/02/2024
|
Rajesh Kushwaha
|
1727001WL0027254
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302829099
|
|
RajeshKushwaha
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001000NRG24050120240379144
|
19/02/2024
|
Vijay Singh
|
1727001WL0032127
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302829099
|
No Such Account
|
|
|
|
5
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001000NRG24251120230322841
|
19/02/2024
|
Vijay Singh
|
1727001WL0027254
|
Vijay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
302829099
|
No Such Account
|
|
|
|
6
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001000NRG24251120230322840
|
19/02/2024
|
Vijay Singh
|
1727001WL0027254
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302829099
|
No Such Account
|
|
|
|
7
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001000NRG24251120230322843
|
19/02/2024
|
Indrraj
|
1727001WL0027254
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302829099
|
No Such Account
|
|
|
|
8
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001000NRG24251120230322842
|
19/02/2024
|
Indrraj
|
1727001WL0027254
|
Indrraj
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
13/04/2024
|
|
302829099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-009-001/811
(Mahoti)
|
1727001000NRG24280720230180044
|
19/02/2024
|
Rajmal Simgh Gurjar
|
1727001WL0011894
|
Rajmal Simgh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302829099
|
|
RajmalSimghGurjar
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-050-002/484
(Jamuniyakala)
|
1727001050NRG24190920230229060
|
19/02/2024
|
heera bai
|
1727001WL0018611
|
heera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302829099
|
Account closed
|
|
|
|
11
|
LATERI
|
MP-27-001-050-002/484
(Jamuniyakala)
|
1727001050NRG24190920230229059
|
19/02/2024
|
heera bai
|
1727001WL0018611
|
heera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302829099
|
Account closed
|
|
|
|
12
|
LATERI
|
MP-27-001-050-004/242
(Jamuniyakala)
|
1727001050NRG24190920230229061
|
19/02/2024
|
patiram
|
1727001WL0018611
|
patiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302829099
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|