|
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-27-001-052-002/803
(Chhirari)
|
1727001000NRG24160520230041669
|
16/05/2023
|
pappu
|
1727001WL001824
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
pappu
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001000NRG24160520230041671
|
16/05/2023
|
manoj
|
1727001WL001824
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
manoj
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001000NRG24160520230041673
|
16/05/2023
|
pratap
|
1727001WL001824
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
pratap
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001000NRG24160520230041672
|
16/05/2023
|
priti
|
1727001WL001824
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
priti
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001000NRG24160520230041677
|
16/05/2023
|
dev
|
1727001WL001824
|
dev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
dev
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001000NRG24160520230041676
|
16/05/2023
|
narani
|
1727001WL001824
|
narani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
narani
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001000NRG24160520230041675
|
16/05/2023
|
ramkris
|
1727001WL001824
|
ramkris
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
ramkris
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001000NRG24160520230041681
|
16/05/2023
|
deepu
|
1727001WL001824
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
deepu
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001000NRG24160520230041679
|
16/05/2023
|
kamal singh
|
1727001WL001824
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
kamalsingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001000NRG24160520230041680
|
16/05/2023
|
shivcharan
|
1727001WL001824
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
shivcharan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001000NRG24160520230041683
|
16/05/2023
|
devchand dhakad
|
1727001WL001824
|
devchand dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
devchanddhakad
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001000NRG24160520230041682
|
16/05/2023
|
Jam Bai
|
1727001WL001824
|
Jam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
JamBai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001000NRG24160520230041685
|
16/05/2023
|
ram
|
1727001WL001824
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
ram
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001000NRG24160520230041684
|
16/05/2023
|
ramn
|
1727001WL001824
|
ramn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
ramn
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001000NRG24160520230041689
|
16/05/2023
|
aryan
|
1727001WL001824
|
aryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
aryan
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001000NRG24160520230041688
|
16/05/2023
|
pinki
|
1727001WL001824
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
pinki
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001000NRG24160520230041687
|
16/05/2023
|
ranjj
|
1727001WL001824
|
ranjj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
ranjj
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001000NRG24160520230041691
|
16/05/2023
|
chandra
|
1727001WL001824
|
chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
chandra
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001000NRG24160520230041692
|
16/05/2023
|
sonu dhakad
|
1727001WL001824
|
sonu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
sonudhakad
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001000NRG24160520230041693
|
16/05/2023
|
Arvind
|
1727001WL001824
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
Arvind
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001000NRG24160520230041696
|
16/05/2023
|
kuladeep dha
|
1727001WL001824
|
kuladeep dha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
kuladeepdha
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001000NRG24160520230041694
|
16/05/2023
|
pahalvan
|
1727001WL001824
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
pahalvan
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001000NRG24160520230041695
|
16/05/2023
|
pista
|
1727001WL001824
|
pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
pista
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001000NRG24160520230041697
|
16/05/2023
|
Rajesh
|
1727001WL001824
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286436
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|