|
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-27-001-049-001/16
(Mundala)
|
1727001049NRG24140620230092828
|
14/06/2023
|
Kalpna
|
1727001049WL004700
|
Kalpna
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Kalpna
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001049NRG24140620230092837
|
14/06/2023
|
vinod ahirwar
|
1727001049WL004700
|
vinod ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
vinodahirwar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-049-001/33
(Mundala)
|
1727001049NRG24140620230092887
|
14/06/2023
|
Himmat singh
|
1727001049WL004701
|
Himmat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Himmatsingh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24140620230092890
|
14/06/2023
|
charan singh
|
1727001049WL004701
|
charan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
charansingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24140620230092891
|
14/06/2023
|
dhaniram ahirwar
|
1727001049WL004701
|
dhaniram ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
dhaniramahirwar
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24140620230092892
|
14/06/2023
|
sunita bai
|
1727001049WL004701
|
sunita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
sunitabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24140620230092901
|
14/06/2023
|
dhappi bai
|
1727001049WL004701
|
dhappi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
dhappibai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24140620230092900
|
14/06/2023
|
vikram singh
|
1727001049WL004701
|
vikram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
vikramsingh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-001/660
(Mundala)
|
1727001049NRG24140620230092913
|
14/06/2023
|
Kastura bai
|
1727001049WL004701
|
Kastura bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Kasturabai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-049-001/661
(Mundala)
|
1727001049NRG24140620230092914
|
14/06/2023
|
Deep singh
|
1727001049WL004701
|
Deep singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Deepsingh
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-001/828
(Mundala)
|
1727001049NRG24140620230092853
|
14/06/2023
|
Nidhi bai
|
1727001049WL004700
|
Nidhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Nidhibai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-049-001/835
(Mundala)
|
1727001049NRG24140620230092857
|
14/06/2023
|
champalal
|
1727001049WL004700
|
champalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
champalal
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-049-001/841
(Mundala)
|
1727001049NRG24140620230092861
|
14/06/2023
|
Bharat singh
|
1727001049WL004700
|
Bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-049-001/823
(Mundala)
|
1727001049NRG24140620230092848
|
14/06/2023
|
Balkishan gurjar
|
1727001049WL004700
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Balkishangurjar
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-049-001/824
(Mundala)
|
1727001049NRG24140620230092849
|
14/06/2023
|
chhmma bai
|
1727001049WL004700
|
chhmma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
chhmmabai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-049-001/825
(Mundala)
|
1727001049NRG24140620230092850
|
14/06/2023
|
Rajendra singh
|
1727001049WL004700
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
Rajendrasingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-049-001/826
(Mundala)
|
1727001049NRG24140620230092851
|
14/06/2023
|
sunita bai lodhi
|
1727001049WL004700
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450111798
|
|
sunitabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|