|
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-27-001-004-003/101
(Jarsena)
|
1727001004NRG24210920230232199
|
22/09/2023
|
Puran Singh
|
1727001004WL019032
|
Puran Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472069
|
|
PuranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-001/607-A
(Agarapathar)
|
1727001044NRG24220920230232463
|
22/09/2023
|
ramraj
|
1727001044WL019067
|
ramraj
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
ramraj
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-044-002/601-A
(Agarapathar)
|
1727001044NRG24220920230232473
|
22/09/2023
|
RAHUL YADAV
|
1727001044WL019067
|
RAHUL YADAV
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
RAHULYADAV
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-044-004/192-A
(Agarapathar)
|
1727001044NRG24220920230232482
|
22/09/2023
|
SANTOSH AHIRWAR
|
1727001044WL019067
|
SANTOSH AHIRWAR
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-044-006/407-A
(Agarapathar)
|
1727001044NRG24220920230232489
|
22/09/2023
|
rajkumari
|
1727001044WL019067
|
rajkumari
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
rajkumari
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-044-006/407-B
(Agarapathar)
|
1727001044NRG24220920230232490
|
22/09/2023
|
bharat singh yadav
|
1727001044WL019067
|
bharat singh yadav
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
bharatsinghyadav
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-006/407-C
(Agarapathar)
|
1727001044NRG24220920230232491
|
22/09/2023
|
raksha
|
1727001044WL019067
|
raksha
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
raksha
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-006/409
(Agarapathar)
|
1727001044NRG24220920230232497
|
22/09/2023
|
purti yadav
|
1727001044WL019067
|
purti yadav
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-044-001/101-B
(Agarapathar)
|
1727001044NRG24220920230232436
|
22/09/2023
|
vishal bai
|
1727001044WL019067
|
vishal bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472069
|
|
vishalbai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-044-001/2-A
(Agarapathar)
|
1727001044NRG24220920230232445
|
22/09/2023
|
balveer singh gurjar
|
1727001044WL019067
|
balveer singh gurjar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472069
|
|
balveersinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-001/442-A
(Agarapathar)
|
1727001044NRG24220920230232452
|
22/09/2023
|
phol singh
|
1727001044WL019067
|
phol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472069
|
|
pholsingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-044-001/572-B
(Agarapathar)
|
1727001044NRG24220920230232458
|
22/09/2023
|
KARAI BAI
|
1727001044WL019067
|
KARAI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
KARAIBAI
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-044-001/572-D
(Agarapathar)
|
1727001044NRG24220920230232460
|
22/09/2023
|
SAVITRI GURJAR
|
1727001044WL019067
|
SAVITRI GURJAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
SAVITRIGURJAR
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-044-001/804
(Agarapathar)
|
1727001044NRG24220920230232466
|
22/09/2023
|
sethani bai
|
1727001044WL019067
|
sethani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
sethanibai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-044-001/804-D
(Agarapathar)
|
1727001044NRG24220920230232469
|
22/09/2023
|
rajan singh
|
1727001044WL019067
|
rajan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
rajansingh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-044-001/805
(Agarapathar)
|
1727001044NRG24220920230232470
|
22/09/2023
|
mukesh singh
|
1727001044WL019067
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
mukeshsingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-044-004/192
(Agarapathar)
|
1727001044NRG24220920230232481
|
22/09/2023
|
GABBAR
|
1727001044WL019067
|
GABBAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
GABBAR
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-044-004/192-B
(Agarapathar)
|
1727001044NRG24220920230232483
|
22/09/2023
|
SONU AHIRWAR
|
1727001044WL019067
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
SONUAHIRWAR
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-044-004/192-C
(Agarapathar)
|
1727001044NRG24220920230232484
|
22/09/2023
|
BANA
|
1727001044WL019067
|
BANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
BANA
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-044-004/193
(Agarapathar)
|
1727001044NRG24220920230232485
|
22/09/2023
|
PRDEEP
|
1727001044WL019067
|
PRDEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
PRDEEP
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-044-004/193-A
(Agarapathar)
|
1727001044NRG24220920230232486
|
22/09/2023
|
HIRDES
|
1727001044WL019067
|
HIRDES
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
HIRDES
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-044-004/193-B
(Agarapathar)
|
1727001044NRG24220920230232487
|
22/09/2023
|
KRISHNAPAL
|
1727001044WL019067
|
KRISHNAPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
KRISHNAPAL
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-044-005/192-D
(Agarapathar)
|
1727001044NRG24220920230232488
|
22/09/2023
|
Jyoti
|
1727001044WL019067
|
Jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
Jyoti
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-044-006/408
(Agarapathar)
|
1727001044NRG24220920230232492
|
22/09/2023
|
PRADEEP YADAV
|
1727001044WL019067
|
PRADEEP YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
PRADEEPYADAV
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-044-006/408-A
(Agarapathar)
|
1727001044NRG24220920230232493
|
22/09/2023
|
saroj bai
|
1727001044WL019067
|
saroj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
sarojbai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-044-006/408-B
(Agarapathar)
|
1727001044NRG24220920230232494
|
22/09/2023
|
rajni yadav
|
1727001044WL019067
|
rajni yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
rajniyadav
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-044-006/408-C
(Agarapathar)
|
1727001044NRG24220920230232495
|
22/09/2023
|
shivala yadav
|
1727001044WL019067
|
shivala yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
shivalayadav
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-044-006/408-D
(Agarapathar)
|
1727001044NRG24220920230232496
|
22/09/2023
|
setani bai
|
1727001044WL019067
|
setani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
setanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-044-001/1015
(Agarapathar)
|
1727001044NRG24220920230232437
|
22/09/2023
|
Arun
|
1727001044WL019067
|
Arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472069
|
|
Arun
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-044-001/1015-A
(Agarapathar)
|
1727001044NRG24220920230232438
|
22/09/2023
|
Shivani
|
1727001044WL019067
|
Shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472069
|
|
Shivani
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-044-001/907
(Agarapathar)
|
1727001044NRG24220920230232472
|
22/09/2023
|
nilash
|
1727001044WL019067
|
nilash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472069
|
|
nilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|