|
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-27-001-043-003/80-A
(Deharipama)
|
1727001000NRG24241220230362581
|
24/12/2023
|
Jhanak Raj Gurjar
|
1727001WL030602
|
Jhanak Raj Gurjar
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664323230
|
|
JhanakRajGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-006-005/38
(Veerpurkala)
|
1727001006NRG24231220230361807
|
24/12/2023
|
SHIVAM
|
1727001006WL030534
|
SHIVAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
SHIVAM
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-006-006/270
(Veerpurkala)
|
1727001006NRG24231220230361810
|
24/12/2023
|
ABDUL SADIK KHAN
|
1727001006WL030534
|
ABDUL SADIK KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664323230
|
|
ABDULSADIKKHAN
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-006-006/442
(Veerpurkala)
|
1727001006NRG24231220230361828
|
24/12/2023
|
Jakir Khan
|
1727001006WL030536
|
Jakir Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
JakirKhan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-006-006/457
(Veerpurkala)
|
1727001006NRG24231220230361802
|
24/12/2023
|
Laika Bee
|
1727001006WL030533
|
Laika Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
LaikaBee
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-042-001/464
(Koluapathar)
|
1727001042NRG24241220230362061
|
24/12/2023
|
Rachna bai
|
1727001042WL030568
|
Rachna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664323230
|
|
Rachnabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-043-003/3-B
(Deharipama)
|
1727001000NRG24241220230362573
|
24/12/2023
|
Lekraj Singh
|
1727001WL030602
|
Lekraj Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664323230
|
|
LekrajSingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-043-003/76-C
(Deharipama)
|
1727001000NRG24241220230362578
|
24/12/2023
|
Bhagvan Singh
|
1727001WL030602
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664323230
|
|
BhagvanSingh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-050-001/178
(Jamuniyakala)
|
1727001050NRG24241220230362098
|
24/12/2023
|
kailash
|
1727001050WL030578
|
kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664323230
|
|
kailash
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-055-001/430
(Shaharkheda)
|
1727001055NRG24231220230361598
|
24/12/2023
|
Madho singh
|
1727001055WL030518
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
Madhosingh
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001055NRG24231220230361607
|
24/12/2023
|
mohammad anish kha
|
1727001055WL030518
|
mohammad anish kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
mohammadanishkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-048-002/363-A
(Beeju Khedi)
|
1727001000NRG24241220230362550
|
24/12/2023
|
Kaboola Bai
|
1727001WL030601
|
Kaboola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664323230
|
|
KaboolaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001055NRG24231220230361600
|
24/12/2023
|
Gajraj singh
|
1727001055WL030518
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
Gajrajsingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001055NRG24231220230361620
|
24/12/2023
|
Vikram singh
|
1727001055WL030518
|
Vikram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323230
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|