|
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-27-001-034-001/507-A
(Rusiya)
|
1727001034NRG24090320240456707
|
10/03/2024
|
Archana kushwah
|
1727001034WL039835
|
Archana kushwah
|
00048
|
BKID0009423
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
Archanakushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-034-001/299-B
(Rusiya)
|
1727001034NRG24090320240456702
|
10/03/2024
|
Heera Lal
|
1727001034WL039835
|
Heera Lal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
|
3
|
LATERI
|
MP-27-001-034-001/343-A
(Rusiya)
|
1727001034NRG24090320240456703
|
10/03/2024
|
niranjan kushwah
|
1727001034WL039835
|
niranjan kushwah
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472853800
|
|
niranjankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-034-001/399-A
(Rusiya)
|
1727001034NRG24090320240456704
|
10/03/2024
|
Gayatri bai Pal
|
1727001034WL039835
|
Gayatri bai Pal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
GayatribaiPal
|
ICICI BANK LTD(508534)
|
|
5
|
LATERI
|
MP-27-001-034-001/402-B
(Rusiya)
|
1727001034NRG24090320240456705
|
10/03/2024
|
Vishal Sharma
|
1727001034WL039835
|
Vishal Sharma
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
VishalSharma
|
ICICI BANK LTD(508534)
|
|
6
|
LATERI
|
MP-27-001-034-001/536-A
(Rusiya)
|
1727001034NRG24090320240456708
|
10/03/2024
|
Balkishan
|
1727001034WL039835
|
Balkishan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-034-001/936
(Rusiya)
|
1727001034NRG24090320240456710
|
10/03/2024
|
Vishal Panthi
|
1727001034WL039835
|
Vishal Panthi
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472853800
|
|
VishalPanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-034-001/943
(Rusiya)
|
1727001034NRG24090320240456711
|
10/03/2024
|
MUKESH
|
1727001034WL039835
|
MUKESH
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-034-001/479
(Rusiya)
|
1727001034NRG24090320240456706
|
10/03/2024
|
aman yadav
|
1727001034WL039835
|
aman yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
amanyadav
|
ICICI BANK LTD(508534)
|
|
10
|
LATERI
|
MP-27-001-034-001/952
(Rusiya)
|
1727001034NRG24090320240456712
|
10/03/2024
|
Sanjeev Kushwah
|
1727001034WL039835
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
|
11
|
LATERI
|
MP-27-001-034-001/953
(Rusiya)
|
1727001034NRG24090320240456713
|
10/03/2024
|
Jitendra Kushwah
|
1727001034WL039835
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-034-001/914
(Rusiya)
|
1727001034NRG24090320240456709
|
10/03/2024
|
Vikash Pal
|
1727001034WL039835
|
Vikash Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853800
|
|
VikashPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|