|
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-27-001-058-004/44
(GolaKheda)
|
1727001058NRG24240620230116272
|
24/06/2023
|
LAXMAN SINGH AHIRWAR
|
1727001058WL006260
|
LAXMAN SINGH AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
LAXMANSINGHAHIRWAR
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-059-004/2-A
(Mdawta)
|
1727001000NRG24230620230116018
|
24/06/2023
|
Sonu Meena
|
1727001WL006242
|
Sonu Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-058-004/412
(GolaKheda)
|
1727001058NRG24240620230116271
|
24/06/2023
|
Praveen Meena
|
1727001058WL006260
|
Praveen Meena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
PraveenMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-049-001/33
(Mundala)
|
1727001049NRG24240620230116352
|
24/06/2023
|
Himmat singh
|
1727001049WL006270
|
Himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
Himmatsingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24240620230116355
|
24/06/2023
|
dhaniram ahirwar
|
1727001049WL006270
|
dhaniram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
dhaniramahirwar
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24240620230116356
|
24/06/2023
|
sunita bai
|
1727001049WL006270
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
sunitabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24240620230116359
|
24/06/2023
|
vikram singh
|
1727001049WL006270
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
vikramsingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/660
(Mundala)
|
1727001049NRG24240620230116370
|
24/06/2023
|
Kastura bai
|
1727001049WL006270
|
Kastura bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
Kasturabai
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-001/661
(Mundala)
|
1727001049NRG24240620230116371
|
24/06/2023
|
Deep singh
|
1727001049WL006270
|
Deep singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047622
|
|
Deepsingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-056-001/1371
(Tonkara)
|
1727001056NRG24240620230116222
|
24/06/2023
|
Karan singh sapera
|
1727001056WL006254
|
Karan singh sapera
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047622
|
|
Karansinghsapera
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-059-004/117-A
(Mdawta)
|
1727001000NRG24230620230116001
|
24/06/2023
|
Arjun Singh
|
1727001WL006242
|
Arjun Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
ArjunSingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001000NRG24230620230116014
|
24/06/2023
|
rajbala bai
|
1727001WL006242
|
rajbala bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
rajbalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-059-004/406-A
(Mdawta)
|
1727001000NRG24230620230116044
|
24/06/2023
|
Naresh
|
1727001WL006242
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
Naresh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-059-004/431
(Mdawta)
|
1727001000NRG24230620230116048
|
24/06/2023
|
rakesh
|
1727001WL006242
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-059-004/120-B
(Mdawta)
|
1727001000NRG24230620230116003
|
24/06/2023
|
meghraj singh meena
|
1727001WL006242
|
meghraj singh meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
meghrajsinghmeena
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-059-004/121-A
(Mdawta)
|
1727001000NRG24230620230116004
|
24/06/2023
|
Niraj Babu
|
1727001WL006242
|
Niraj Babu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
NirajBabu
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001000NRG24230620230116021
|
24/06/2023
|
Diman singh
|
1727001WL006242
|
Diman singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
05/07/2023
|
|
703047622
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001000NRG24230620230116039
|
24/06/2023
|
shivani bai bheel
|
1727001WL006242
|
shivani bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
shivanibaibheel
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-059-004/643-A
(Mdawta)
|
1727001000NRG24230620230116067
|
24/06/2023
|
rahul
|
1727001WL006242
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047622
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|