|
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-27-001-061-003/102-C
(Muskra)
|
1727001061NRG24140920230225063
|
15/09/2023
|
RANEE BAI
|
1727001WL0018050
|
RANEE BAI
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394886473
|
|
RANEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-022-002/141-A
(Jabti)
|
1727001022NRG24060920230216525
|
15/09/2023
|
munni
|
1727001WL0017001
|
munni
|
00415
|
SBIN0030079
|
1989
|
1989
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
3
|
LATERI
|
MP-27-001-043-004/18-B
(Deharipama)
|
1727001043NRG24110920230221557
|
15/09/2023
|
ANAR BAI
|
1727001WL0017642
|
ANAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/1-C
(Agarapathar)
|
1727001044NRG24080820230190976
|
15/09/2023
|
prsen
|
1727001WL0013413
|
prsen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886473
|
|
prsen
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-044-001/1-C
(Agarapathar)
|
1727001044NRG24050820230188449
|
15/09/2023
|
prsen
|
1727001WL0013034
|
prsen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886473
|
|
prsen
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-044-001/162-A
(Agarapathar)
|
1727001044NRG24050820230188450
|
15/09/2023
|
sonu singh yadav
|
1727001WL0013034
|
sonu singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394886473
|
|
sonusinghyadav
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001044NRG24060920230216491
|
15/09/2023
|
kanha yadav
|
1727001WL0016994
|
kanha yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
8
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001044NRG24060920230216494
|
15/09/2023
|
kanha yadav
|
1727001WL0016994
|
kanha yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
9
|
LATERI
|
MP-27-001-044-003/204-C
(Agarapathar)
|
1727001044NRG24060920230216493
|
15/09/2023
|
sudhir yadav
|
1727001WL0016994
|
sudhir yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
10
|
LATERI
|
MP-27-001-044-006/200-C
(Agarapathar)
|
1727001044NRG24050820230188447
|
15/09/2023
|
metab
|
1727001WL0013034
|
metab
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394886473
|
|
metab
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-001/627
(Mundala)
|
1727001049NRG24290720230180683
|
15/09/2023
|
Geeta bai
|
1727001WL0011962
|
Geeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
12
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001049NRG24090820230191644
|
15/09/2023
|
Rajkumar
|
1727001WL0013500
|
Rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886473
|
|
Rajkumar
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-049-002/89-A
(Mundala)
|
1727001049NRG24290720230180684
|
15/09/2023
|
prem bai
|
1727001WL0011962
|
prem bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394886473
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-050-004/541
(Jamuniyakala)
|
1727001050NRG24160820230197704
|
15/09/2023
|
Vikram Sing
|
1727001WL0014441
|
Vikram Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886473
|
|
VikramSing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-044-003/204
(Agarapathar)
|
1727001044NRG24060920230216492
|
15/09/2023
|
rinkesh
|
1727001WL0016994
|
rinkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
16
|
LATERI
|
MP-27-001-044-004/192-A
(Agarapathar)
|
1727001000NRG24060920230216490
|
15/09/2023
|
SANTOSH AHIRWAR
|
1727001WL0016993
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24090820230191629
|
15/09/2023
|
KRISHNA
|
1727001WL0013496
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
18
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24060920230216495
|
15/09/2023
|
KRISHNA
|
1727001WL0016995
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
19
|
LATERI
|
MP-27-001-052-002/931
(Chhirari)
|
1727001052NRG24060920230216496
|
15/09/2023
|
Sunil
|
1727001WL0016995
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
20
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001059NRG24300720230181804
|
15/09/2023
|
Diman singh
|
1727001WL0012168
|
Diman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394886473
|
|
Dimansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|