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-27-001-060-001/204 (Gopalpur)
|
1727001060NRG24070620230075805
|
07/06/2023
|
suresh babu
|
1727001060WL003601
|
suresh babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763921
|
|
sureshbabu
|
(000000)
|
2
|
LATERI
|
MP-27-001-060-001/211 (Gopalpur)
|
1727001060NRG24070620230075729
|
07/06/2023
|
sangeeta bai
|
1727001060WL003598
|
sangeeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
sangeetabai
|
(000000)
|
3
|
LATERI
|
MP-27-001-060-001/247 (Gopalpur)
|
1727001060NRG24070620230075739
|
07/06/2023
|
rajmal
|
1727001060WL003598
|
rajmal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
rajmal
|
(000000)
|
4
|
LATERI
|
MP-27-001-060-001/283 (Gopalpur)
|
1727001060NRG24070620230075753
|
07/06/2023
|
ramkali bai
|
1727001060WL003598
|
ramkali bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
ramkalibai
|
(000000)
|
5
|
LATERI
|
MP-27-001-060-001/312 (Gopalpur)
|
1727001060NRG24070620230075769
|
07/06/2023
|
vinit bai
|
1727001060WL003598
|
vinit bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
vinitbai
|
(000000)
|
6
|
LATERI
|
MP-27-001-060-001/349 (Gopalpur)
|
1727001060NRG24070620230075807
|
07/06/2023
|
sarvan singh kewat
|
1727001060WL003601
|
sarvan singh kewat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763921
|
|
sarvansinghkewat
|
(000000)
|
7
|
LATERI
|
MP-27-001-060-003/100 (Gopalpur)
|
1727001060NRG24070620230075792
|
07/06/2023
|
bhora
|
1727001060WL003599
|
bhora
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763921
|
|
bhora
|
(000000)
|
8
|
LATERI
|
MP-27-001-060-003/130 (Gopalpur)
|
1727001060NRG24070620230075794
|
07/06/2023
|
rajkumar
|
1727001060WL003599
|
rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763921
|
|
rajkumar
|
(000000)
|
9
|
LATERI
|
MP-27-001-060-003/245 (Gopalpur)
|
1727001060NRG24070620230075799
|
07/06/2023
|
narani bai
|
1727001060WL003599
|
narani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763921
|
|
naranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-060-001/337 (Gopalpur)
|
1727001060NRG24070620230075772
|
07/06/2023
|
balram jat
|
1727001060WL003598
|
balram jat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
balramjat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-060-001/259 (Gopalpur)
|
1727001060NRG24070620230075743
|
07/06/2023
|
praveen
|
1727001060WL003598
|
praveen
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297763921
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-060-001/346 (Gopalpur)
|
1727001060NRG24070620230075777
|
07/06/2023
|
Sonu kevat
|
1727001060WL003598
|
Sonu kevat
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763921
|
|
Sonukevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|