|
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-27-001-006-004/36
(Veerpurkala)
|
1727001006NRG24031020230244123
|
03/10/2023
|
Naseem khan
|
1727001006WL020355
|
Naseem khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992032
|
|
Naseemkhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-006-005/38
(Veerpurkala)
|
1727001006NRG24031020230244051
|
03/10/2023
|
SHIVAM
|
1727001006WL020352
|
SHIVAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992032
|
|
SHIVAM
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-006-005/45
(Veerpurkala)
|
1727001006NRG24031020230244153
|
03/10/2023
|
Irfan Khan
|
1727001006WL020357
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
IrfanKhan
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-006-005/45
(Veerpurkala)
|
1727001006NRG24031020230244154
|
03/10/2023
|
Saymavi
|
1727001006WL020357
|
Saymavi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
Saymavi
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-006-005/46
(Veerpurkala)
|
1727001006NRG24031020230244155
|
03/10/2023
|
Jafar Khan
|
1727001006WL020357
|
Jafar Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
JafarKhan
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-006-005/46
(Veerpurkala)
|
1727001006NRG24031020230244140
|
03/10/2023
|
Najma Bee
|
1727001006WL020355
|
Najma Bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992032
|
|
NajmaBee
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-006-006/270
(Veerpurkala)
|
1727001006NRG24031020230244067
|
03/10/2023
|
ABDUL SADIK KHAN
|
1727001006WL020352
|
ABDUL SADIK KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992032
|
|
ABDULSADIKKHAN
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-006-006/291
(Veerpurkala)
|
1727001006NRG24031020230244186
|
03/10/2023
|
Pawan Ahirwar
|
1727001006WL020359
|
Pawan Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
PawanAhirwar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-006-006/402
(Veerpurkala)
|
1727001006NRG24031020230244190
|
03/10/2023
|
Rani Be
|
1727001006WL020359
|
Rani Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
RaniBe
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-006-006/442
(Veerpurkala)
|
1727001006NRG24031020230244191
|
03/10/2023
|
Jakir Khan
|
1727001006WL020359
|
Jakir Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
JakirKhan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001043NRG24031020230244241
|
03/10/2023
|
KAPIL
|
1727001043WL020364
|
KAPIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992032
|
|
KAPIL
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-044-001/38-A
(Agarapathar)
|
1727001044NRG24031020230244780
|
03/10/2023
|
Bundel Singh
|
1727001044WL020396
|
Bundel Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992032
|
|
BundelSingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-044-001/81-C
(Agarapathar)
|
1727001044NRG24031020230244786
|
03/10/2023
|
Gangaram
|
1727001044WL020396
|
Gangaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992032
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-006-004/34
(Veerpurkala)
|
1727001006NRG24031020230244119
|
03/10/2023
|
Umar khan
|
1727001006WL020355
|
Umar khan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|