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-27-001-009-001/656 (Mahoti)
|
1727001009NRG24041020230246704
|
05/10/2023
|
Ranjeet gurjar
|
1727001009WL020622
|
Ranjeet gurjar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Ranjeetgurjar
|
(000000)
|
2
|
LATERI
|
MP-27-001-009-001/668 (Mahoti)
|
1727001009NRG24041020230246708
|
05/10/2023
|
Jodha Ram
|
1727001009WL020622
|
Jodha Ram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
JodhaRam
|
(000000)
|
3
|
LATERI
|
MP-27-001-009-001/908 (Mahoti)
|
1727001009NRG24041020230246745
|
05/10/2023
|
Gujrat Meena
|
1727001009WL020622
|
Gujrat Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
GujratMeena
|
(000000)
|
4
|
LATERI
|
MP-27-001-009-001/914 (Mahoti)
|
1727001009NRG24041020230246747
|
05/10/2023
|
Kamal singh sahu
|
1727001009WL020622
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Kamalsinghsahu
|
(000000)
|
5
|
LATERI
|
MP-27-001-009-001/917 (Mahoti)
|
1727001009NRG24041020230246749
|
05/10/2023
|
Deepak Prajapati
|
1727001009WL020622
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
DeepakPrajapati
|
(000000)
|
6
|
LATERI
|
MP-27-001-009-001/943 (Mahoti)
|
1727001009NRG24041020230246757
|
05/10/2023
|
Golu Kurmi
|
1727001009WL020622
|
Golu Kurmi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
GoluKurmi
|
(000000)
|
7
|
LATERI
|
MP-27-001-018-001/105-D (Titarbarri)
|
1727001018NRG24051020230246994
|
05/10/2023
|
Bishakha
|
1727001018WL020639
|
Bishakha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287151435
|
|
Bishakha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-001/121 (Agarapathar)
|
1727001044NRG24051020230247050
|
05/10/2023
|
jsrat
|
1727001044WL020641
|
jsrat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
08/11/2023
|
|
287151435
|
|
jsrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-018-001/210-D (Titarbarri)
|
1727001018NRG24051020230247026
|
05/10/2023
|
uma
|
1727001018WL020639
|
uma
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287151435
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-018-001/202-D (Titarbarri)
|
1727001018NRG24051020230247021
|
05/10/2023
|
Kapur
|
1727001018WL020639
|
Kapur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287151435
|
|
Kapur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-001/2-A (Agarapathar)
|
1727001044NRG24051020230247056
|
05/10/2023
|
balveer singh gurjar
|
1727001044WL020641
|
balveer singh gurjar
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
08/11/2023
|
|
287151435
|
|
balveersinghgurjar
|
(000000)
|
12
|
LATERI
|
MP-27-001-044-001/77 (Agarapathar)
|
1727001044NRG24051020230247075
|
05/10/2023
|
kalyan singh
|
1727001044WL020641
|
kalyan singh
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
08/11/2023
|
|
287151435
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-009-001/600 (Mahoti)
|
1727001009NRG24041020230246693
|
05/10/2023
|
Sunita
|
1727001009WL020620
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Sunita
|
(000000)
|
14
|
LATERI
|
MP-27-001-009-001/789 (Mahoti)
|
1727001009NRG24041020230246730
|
05/10/2023
|
Savita
|
1727001009WL020622
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Savita
|
(000000)
|
15
|
LATERI
|
MP-27-001-009-001/828 (Mahoti)
|
1727001009NRG24041020230246739
|
05/10/2023
|
Vijay Singh
|
1727001009WL020622
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
16
|
LATERI
|
MP-27-001-009-001/845 (Mahoti)
|
1727001009NRG24041020230246741
|
05/10/2023
|
Rameti Bai
|
1727001009WL020622
|
Rameti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
RametiBai
|
(000000)
|
17
|
LATERI
|
MP-27-001-009-001/947 (Mahoti)
|
1727001009NRG24041020230246762
|
05/10/2023
|
Pravesh
|
1727001009WL020622
|
Pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Pravesh
|
(000000)
|
18
|
LATERI
|
MP-27-001-009-001/948 (Mahoti)
|
1727001009NRG24041020230246763
|
05/10/2023
|
Ravindra
|
1727001009WL020622
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287151435
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|