|
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-27-001-018-001/1-B
(Titarbarri)
|
1727001018NRG24100620230083015
|
10/06/2023
|
Surajprakash
|
1727001018WL004033
|
Surajprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
Surajprakash
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-018-001/107-B
(Titarbarri)
|
1727001018NRG24100620230083017
|
10/06/2023
|
ANKESH
|
1727001018WL004033
|
ANKESH
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
ANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-018-001/110-B
(Titarbarri)
|
1727001018NRG24100620230083019
|
10/06/2023
|
PRADEEP
|
1727001018WL004033
|
PRADEEP
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-018-001/110-B
(Titarbarri)
|
1727001018NRG24100620230083020
|
10/06/2023
|
VISHAL
|
1727001018WL004033
|
VISHAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-018-001/430-A
(Titarbarri)
|
1727001018NRG24100620230083023
|
10/06/2023
|
BIJMOHN
|
1727001018WL004033
|
BIJMOHN
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
BIJMOHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
LATERI
|
MP-27-001-018-001/5-B
(Titarbarri)
|
1727001018NRG24100620230083024
|
10/06/2023
|
Vishal chidar
|
1727001018WL004033
|
Vishal chidar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
Vishalchidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-018-001/109-B
(Titarbarri)
|
1727001018NRG24100620230083018
|
10/06/2023
|
MAHESH
|
1727001018WL004033
|
MAHESH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-018-001/3-B
(Titarbarri)
|
1727001018NRG24100620230083021
|
10/06/2023
|
Jhalkan Singh
|
1727001018WL004033
|
Jhalkan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
JhalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-018-001/4-B
(Titarbarri)
|
1727001018NRG24100620230083022
|
10/06/2023
|
Dheera chidar
|
1727001018WL004033
|
Dheera chidar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
Dheerachidar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-018-001/6-B
(Titarbarri)
|
1727001018NRG24100620230083026
|
10/06/2023
|
Pawan
|
1727001018WL004033
|
Pawan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-018-001/6-B
(Titarbarri)
|
1727001018NRG24100620230083025
|
10/06/2023
|
Sonu
|
1727001018WL004033
|
Sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130761
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-044-001/310-A
(Agarapathar)
|
1727001000NRG24100620230083671
|
10/06/2023
|
gajraj
|
1727001WL004104
|
gajraj
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364130761
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-044-001/310-A
(Agarapathar)
|
1727001000NRG24100620230083673
|
10/06/2023
|
rekha bai
|
1727001WL004104
|
rekha bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364130761
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-044-006/100-A
(Agarapathar)
|
1727001000NRG24100620230083674
|
10/06/2023
|
chaean
|
1727001WL004104
|
chaean
|
00415
|
SBIN0030079
|
2756
|
2756
|
Processed
|
15/06/2023
|
|
364130761
|
|
chaean
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-044-006/114
(Agarapathar)
|
1727001000NRG24100620230083677
|
10/06/2023
|
adhar bai
|
1727001WL004104
|
adhar bai
|
00415
|
SBIN0030079
|
2756
|
2756
|
Processed
|
15/06/2023
|
|
364130761
|
|
adharbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-044-006/114
(Agarapathar)
|
1727001000NRG24100620230083676
|
10/06/2023
|
dolat singh
|
1727001WL004104
|
dolat singh
|
00415
|
SBIN0030079
|
2756
|
2756
|
Processed
|
15/06/2023
|
|
364130761
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31031
|
31031
|
|
|
|
|
|
|
|