|
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-27-001-042-001/190
(Koluapathar)
|
1727001042NRG24110720230156343
|
11/07/2023
|
bane singh
|
1727001042WL009141
|
bane singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
banesingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-042-001/731
(Koluapathar)
|
1727001042NRG24110720230156339
|
11/07/2023
|
kunti bai
|
1727001042WL009140
|
kunti bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
kuntibai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-042-001/739
(Koluapathar)
|
1727001042NRG24110720230156335
|
11/07/2023
|
Premsingh
|
1727001042WL009139
|
Premsingh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
Premsingh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-042-001/746
(Koluapathar)
|
1727001042NRG24110720230156346
|
11/07/2023
|
Bane singh
|
1727001042WL009141
|
Bane singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
Banesingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-042-001/747
(Koluapathar)
|
1727001042NRG24110720230156347
|
11/07/2023
|
Bhagvan Singh
|
1727001042WL009141
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
BhagvanSingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-042-002/705
(Koluapathar)
|
1727001042NRG24110720230156341
|
11/07/2023
|
Amar SIngh Safera
|
1727001042WL009140
|
Amar SIngh Safera
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
AmarSInghSafera
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-042-002/715
(Koluapathar)
|
1727001042NRG24110720230156337
|
11/07/2023
|
suneel sinfh
|
1727001042WL009139
|
suneel sinfh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
suneelsinfh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-061-003/102-D
(Muskra)
|
1727001061NRG24110720230156073
|
11/07/2023
|
MAKHAN
|
1727001061WL009114
|
MAKHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120623
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-042-001/733
(Koluapathar)
|
1727001042NRG24110720230156332
|
11/07/2023
|
NEPAL SINGH
|
1727001042WL009139
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120623
|
|
NEPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-052-002/902
(Chhirari)
|
1727001052NRG24110720230156044
|
11/07/2023
|
adeeba
|
1727001052WL009113
|
adeeba
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120623
|
|
adeeba
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-052-002/905
(Chhirari)
|
1727001052NRG24110720230156047
|
11/07/2023
|
chetan
|
1727001052WL009113
|
chetan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120623
|
|
chetan
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-052-002/915
(Chhirari)
|
1727001052NRG24110720230156055
|
11/07/2023
|
PRIYANSH
|
1727001052WL009113
|
PRIYANSH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120623
|
|
PRIYANSH
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24110720230156057
|
11/07/2023
|
KRISHNA
|
1727001052WL009113
|
KRISHNA
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
16/07/2023
|
|
892120623
|
A/c Blocked or Frozen
|
|
|
|
14
|
LATERI
|
MP-27-001-052-002/919
(Chhirari)
|
1727001052NRG24110720230156058
|
11/07/2023
|
ANURAG
|
1727001052WL009113
|
ANURAG
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120623
|
|
ANURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|