|
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-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571162
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571161
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
3
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571160
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
4
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571159
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571158
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
6
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG23110520230571151
|
02/06/2023
|
BHUYIYABAI
|
1727001WL0081042
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
7
|
LATERI
|
MP-27-001-043-001/66-A
(Deharipama)
|
1727001043NRG23110520230571164
|
02/06/2023
|
DHANIYABAI
|
1727001WL0081042
|
DHANIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
8
|
LATERI
|
MP-27-001-043-001/66-A
(Deharipama)
|
1727001043NRG23110520230571163
|
02/06/2023
|
DHANIYABAI
|
1727001WL0081042
|
DHANIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
9
|
LATERI
|
MP-27-001-043-001/66-A
(Deharipama)
|
1727001043NRG23110520230571152
|
02/06/2023
|
DHANIYABAI
|
1727001WL0081042
|
DHANIYABAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
10
|
LATERI
|
MP-27-001-043-002/221
(Deharipama)
|
1727001043NRG23110520230571153
|
02/06/2023
|
mangi bai
|
1727001WL0081042
|
mangi bai
|
00415
|
SBIN0030079
|
3264
|
3264
|
Rejected
|
07/06/2023
|
|
216127272
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001043NRG23110520230571157
|
02/06/2023
|
pooja bai
|
1727001WL0081042
|
pooja bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216127272
|
|
poojabai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001043NRG23110520230571156
|
02/06/2023
|
pooja bai
|
1727001WL0081042
|
pooja bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216127272
|
|
poojabai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001043NRG23110520230571155
|
02/06/2023
|
pooja bai
|
1727001WL0081042
|
pooja bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216127272
|
|
poojabai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001043NRG23110520230571154
|
02/06/2023
|
pooja bai
|
1727001WL0081042
|
pooja bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216127272
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|