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-27-001-022-002/727 (Jabti)
|
1727001022NRG23160520230572004
|
16/07/2023
|
khusilal
|
1727001WL0081181
|
khusilal
|
00415
|
SBIN0030079
|
2448
|
2448
|
Rejected
|
20/07/2023
|
|
070026020
|
Account closed
|
|
|
2
|
LATERI
|
MP-27-001-022-002/727 (Jabti)
|
1727001022NRG23160520230572003
|
16/07/2023
|
khusilal
|
1727001WL0081181
|
khusilal
|
00415
|
SBIN0030079
|
3060
|
3060
|
Rejected
|
20/07/2023
|
|
070026020
|
Account closed
|
|
|
3
|
LATERI
|
MP-27-001-022-002/875 (Jabti)
|
1727001022NRG23160520230572006
|
16/07/2023
|
manfool
|
1727001WL0081181
|
manfool
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
070026020
|
|
manfool
|
(000000)
|
4
|
LATERI
|
MP-27-001-022-002/875 (Jabti)
|
1727001022NRG23160520230572005
|
16/07/2023
|
manfool
|
1727001WL0081181
|
manfool
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070026020
|
|
manfool
|
(000000)
|
5
|
LATERI
|
MP-27-001-047-001/111-B (Semri Ahir)
|
1727001047NRG23290620230572968
|
16/07/2023
|
Sobhag singh
|
1727001WL0081522
|
Sobhag singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026020
|
No Such Account
|
|
|
6
|
LATERI
|
MP-27-001-047-001/111-B (Semri Ahir)
|
1727001047NRG23290620230572967
|
16/07/2023
|
Sobhag singh
|
1727001WL0081522
|
Sobhag singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026020
|
No Such Account
|
|
|
7
|
LATERI
|
MP-27-001-047-001/111-B (Semri Ahir)
|
1727001047NRG23290620230572966
|
16/07/2023
|
Sobhag singh
|
1727001WL0081522
|
Sobhag singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-022-002/1008 (Jabti)
|
1727001022NRG23160520230572002
|
16/07/2023
|
Raksha
|
1727001WL0081181
|
Raksha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
20/07/2023
|
|
070026020
|
A/c Blocked or Frozen
|
|
|
9
|
LATERI
|
MP-27-001-022-002/1008 (Jabti)
|
1727001022NRG23160520230572001
|
16/07/2023
|
Raksha
|
1727001WL0081181
|
Raksha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
20/07/2023
|
|
070026020
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-047-001/382-B (Semri Ahir)
|
1727001047NRG23290620230572969
|
16/07/2023
|
Ganesh ram
|
1727001WL0081522
|
Ganesh ram
|
00690
|
ESFB0014003
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026020
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|