|
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-27-001-044-006/407-A
(Agarapathar)
|
1727001044NRG24221020230269330
|
22/10/2023
|
rajkumari
|
1727001044WL023150
|
rajkumari
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
286830444
|
|
rajkumari
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-044-006/407-B
(Agarapathar)
|
1727001044NRG24221020230269331
|
22/10/2023
|
bharat singh yadav
|
1727001044WL023150
|
bharat singh yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
286830444
|
|
bharatsinghyadav
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-044-006/407-C
(Agarapathar)
|
1727001044NRG24221020230269332
|
22/10/2023
|
raksha
|
1727001044WL023150
|
raksha
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
286830444
|
|
raksha
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-044-006/409
(Agarapathar)
|
1727001044NRG24221020230269338
|
22/10/2023
|
purti yadav
|
1727001044WL023150
|
purti yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-044-001/101-B
(Agarapathar)
|
1727001044NRG24221020230269315
|
22/10/2023
|
vishal bai
|
1727001044WL023150
|
vishal bai
|
00666
|
IDFB0041381
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
vishalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-001/572-B
(Agarapathar)
|
1727001044NRG24221020230269326
|
22/10/2023
|
KARAI BAI
|
1727001044WL023150
|
KARAI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
KARAIBAI
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-001/572-D
(Agarapathar)
|
1727001044NRG24221020230269328
|
22/10/2023
|
SAVITRI GURJAR
|
1727001044WL023150
|
SAVITRI GURJAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
SAVITRIGURJAR
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-006/408
(Agarapathar)
|
1727001044NRG24221020230269333
|
22/10/2023
|
PRADEEP YADAV
|
1727001044WL023150
|
PRADEEP YADAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
PRADEEPYADAV
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-044-006/408-A
(Agarapathar)
|
1727001044NRG24221020230269334
|
22/10/2023
|
saroj bai
|
1727001044WL023150
|
saroj bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
sarojbai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-044-006/408-B
(Agarapathar)
|
1727001044NRG24221020230269335
|
22/10/2023
|
rajni yadav
|
1727001044WL023150
|
rajni yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
rajniyadav
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-044-006/408-C
(Agarapathar)
|
1727001044NRG24221020230269336
|
22/10/2023
|
shivala yadav
|
1727001044WL023150
|
shivala yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
shivalayadav
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-044-006/408-D
(Agarapathar)
|
1727001044NRG24221020230269337
|
22/10/2023
|
setani bai
|
1727001044WL023150
|
setani bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
setanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-044-001/1015
(Agarapathar)
|
1727001044NRG24221020230269316
|
22/10/2023
|
Arun
|
1727001044WL023150
|
Arun
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
Arun
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-044-001/1015-A
(Agarapathar)
|
1727001044NRG24221020230269317
|
22/10/2023
|
Shivani
|
1727001044WL023150
|
Shivani
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286830444
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|