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-27-001-043-003/76-A (Deharipama)
|
1727001043NRG24131020230256771
|
13/10/2023
|
Kashi Bai
|
1727001043WL021871
|
Kashi Bai
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
09/11/2023
|
|
284543971
|
|
KashiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-021-001/135-A (Nassobarri)
|
1727001021NRG24131020230257260
|
13/10/2023
|
shivraj
|
1727001021WL021947
|
shivraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
shivraj
|
(000000)
|
3
|
LATERI
|
MP-27-001-021-001/137 (Nassobarri)
|
1727001021NRG24131020230257261
|
13/10/2023
|
golu kurmi
|
1727001021WL021947
|
golu kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
golukurmi
|
(000000)
|
4
|
LATERI
|
MP-27-001-021-001/179-A (Nassobarri)
|
1727001021NRG24131020230257263
|
13/10/2023
|
puspa bai
|
1727001021WL021947
|
puspa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
puspabai
|
(000000)
|
5
|
LATERI
|
MP-27-001-021-001/211-A (Nassobarri)
|
1727001021NRG24131020230257266
|
13/10/2023
|
Pinki
|
1727001021WL021947
|
Pinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
Pinki
|
(000000)
|
6
|
LATERI
|
MP-27-001-021-001/211-A (Nassobarri)
|
1727001021NRG24131020230257265
|
13/10/2023
|
PRITIBAI
|
1727001021WL021947
|
PRITIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
PRITIBAI
|
(000000)
|
7
|
LATERI
|
MP-27-001-021-001/823 (Nassobarri)
|
1727001021NRG24131020230257268
|
13/10/2023
|
Rina Bai
|
1727001021WL021947
|
Rina Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
RinaBai
|
(000000)
|
8
|
LATERI
|
MP-27-001-021-001/825 (Nassobarri)
|
1727001021NRG24131020230257269
|
13/10/2023
|
shobha Gour
|
1727001021WL021947
|
shobha Gour
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284543971
|
|
shobhaGour
|
(000000)
|
9
|
LATERI
|
MP-27-001-023-003/49-B (Ishrwas)
|
1727001023NRG24131020230256754
|
13/10/2023
|
sajan bai
|
1727001023WL021866
|
sajan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284543971
|
|
sajanbai
|
(000000)
|
10
|
LATERI
|
MP-27-001-043-003/3-B (Deharipama)
|
1727001043NRG24131020230256768
|
13/10/2023
|
Lekraj Singh
|
1727001043WL021871
|
Lekraj Singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
08/11/2023
|
|
284543971
|
|
LekrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-002-001/19-D (Unarsikala)
|
1727001002NRG24131020230256804
|
13/10/2023
|
Santosh Chourasiya
|
1727001002WL021876
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284543971
|
|
SantoshChourasiya
|
(000000)
|
12
|
LATERI
|
MP-27-001-002-001/4-D (Unarsikala)
|
1727001002NRG24131020230256812
|
13/10/2023
|
Sukma
|
1727001002WL021876
|
Sukma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284543971
|
|
Sukma
|
(000000)
|
13
|
LATERI
|
MP-27-001-017-004/118-B (Danwas)
|
1727001017NRG24131020230257239
|
13/10/2023
|
Reena Bai
|
1727001017WL021941
|
Reena Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284543971
|
|
ReenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24131020230256589
|
13/10/2023
|
Anjali Sahu
|
1727001058WL021844
|
Anjali Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284543971
|
|
AnjaliSahu
|
(000000)
|
15
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24131020230256590
|
13/10/2023
|
Diksha
|
1727001058WL021844
|
Diksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284543971
|
|
Diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|