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-27-001-047-001/703-B (Semri Ahir)
|
1727001047NRG24160420230003799
|
16/04/2023
|
prshen
|
1727001047WL000174
|
prshen
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
prshen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-002/298-A (Agarapathar)
|
1727001000NRG24150420230003611
|
16/04/2023
|
kirpal
|
1727001WL000166
|
kirpal
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
13/05/2023
|
|
649495019
|
|
kirpal
|
(000000)
|
3
|
LATERI
|
MP-27-001-044-008/197-A (Agarapathar)
|
1727001000NRG24140420230003338
|
16/04/2023
|
bhupat
|
1727001WL000149
|
bhupat
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
13/05/2023
|
|
649495019
|
|
bhupat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-003/10-B (Agarapathar)
|
1727001000NRG24150420230003575
|
16/04/2023
|
SIGAR BAI
|
1727001WL000164
|
SIGAR BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/05/2023
|
|
649495019
|
|
SIGARBAI
|
(000000)
|
5
|
LATERI
|
MP-27-001-044-006/402-D (Agarapathar)
|
1727001000NRG24150420230003562
|
16/04/2023
|
LEELA BAI YADAV
|
1727001WL000163
|
LEELA BAI YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495019
|
|
LEELABAIYADAV
|
(000000)
|
6
|
LATERI
|
MP-27-001-047-001/192 (Semri Ahir)
|
1727001047NRG24160420230003780
|
16/04/2023
|
pehalwan singh
|
1727001047WL000174
|
pehalwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
pehalwansingh
|
(000000)
|
7
|
LATERI
|
MP-27-001-047-001/520-B (Semri Ahir)
|
1727001047NRG24160420230003797
|
16/04/2023
|
munesh bai
|
1727001047WL000174
|
munesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
muneshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-001/2-A (Agarapathar)
|
1727001000NRG24150420230003566
|
16/04/2023
|
balveer singh gurjar
|
1727001WL000164
|
balveer singh gurjar
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/05/2023
|
|
649495019
|
|
balveersinghgurjar
|
(000000)
|
9
|
LATERI
|
MP-27-001-044-001/422-C (Agarapathar)
|
1727001000NRG24150420230003594
|
16/04/2023
|
mullo bai
|
1727001WL000165
|
mullo bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
mullobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-044-001/801-A (Agarapathar)
|
1727001000NRG24150420230003610
|
16/04/2023
|
visala bai
|
1727001WL000166
|
visala bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
649495019
|
|
visalabai
|
(000000)
|
11
|
LATERI
|
MP-27-001-047-001/432-B (Semri Ahir)
|
1727001047NRG24160420230003785
|
16/04/2023
|
avadhraj yadav
|
1727001047WL000174
|
avadhraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
avadhrajyadav
|
(000000)
|
12
|
LATERI
|
MP-27-001-047-001/433-B (Semri Ahir)
|
1727001047NRG24160420230003786
|
16/04/2023
|
rumit yadav
|
1727001047WL000174
|
rumit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
rumityadav
|
(000000)
|
13
|
LATERI
|
MP-27-001-047-001/435-B (Semri Ahir)
|
1727001047NRG24160420230003788
|
16/04/2023
|
pradeep yadav
|
1727001047WL000174
|
pradeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
pradeepyadav
|
(000000)
|
14
|
LATERI
|
MP-27-001-047-001/452-B (Semri Ahir)
|
1727001047NRG24160420230003790
|
16/04/2023
|
prasen
|
1727001047WL000174
|
prasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
prasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-044-001/442-A (Agarapathar)
|
1727001000NRG24150420230003596
|
16/04/2023
|
phol singh
|
1727001WL000165
|
phol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
pholsingh
|
(000000)
|
16
|
LATERI
|
MP-27-001-044-004/192 (Agarapathar)
|
1727001000NRG24150420230003604
|
16/04/2023
|
GABBAR
|
1727001WL000165
|
GABBAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
GABBAR
|
(000000)
|
17
|
LATERI
|
MP-27-001-044-004/192-A (Agarapathar)
|
1727001000NRG24150420230003605
|
16/04/2023
|
SANTOSH AHIRWAR
|
1727001WL000165
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
SANTOSHAHIRWAR
|
(000000)
|
18
|
LATERI
|
MP-27-001-044-004/192-B (Agarapathar)
|
1727001000NRG24150420230003606
|
16/04/2023
|
SONU AHIRWAR
|
1727001WL000165
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
SONUAHIRWAR
|
(000000)
|
19
|
LATERI
|
MP-27-001-044-004/192-C (Agarapathar)
|
1727001000NRG24150420230003607
|
16/04/2023
|
BANA
|
1727001WL000165
|
BANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
BANA
|
(000000)
|
20
|
LATERI
|
MP-27-001-044-005/192-D (Agarapathar)
|
1727001000NRG24150420230003608
|
16/04/2023
|
Jyoti
|
1727001WL000165
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-044-001/1015 (Agarapathar)
|
1727001000NRG24150420230003583
|
16/04/2023
|
Arun
|
1727001WL000165
|
Arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
Arun
|
(000000)
|
22
|
LATERI
|
MP-27-001-044-001/1015-A (Agarapathar)
|
1727001000NRG24150420230003584
|
16/04/2023
|
Shivani
|
1727001WL000165
|
Shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495019
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|