|
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-27-001-013-002/127
(Motipur)
|
1727001013NRG24240220240439485
|
25/02/2024
|
Krishna Bai
|
1727001013WL037845
|
Krishna Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/243-C
(Motipur)
|
1727001013NRG24240220240439486
|
25/02/2024
|
Raghav sharma
|
1727001013WL037845
|
Raghav sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911266
|
|
Raghavsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-013-002/243-D
(Motipur)
|
1727001013NRG24240220240439487
|
25/02/2024
|
Swati sharma
|
1727001013WL037845
|
Swati sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
Swatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/375-A
(Motipur)
|
1727001013NRG24240220240439490
|
25/02/2024
|
Laxman
|
1727001013WL037845
|
Laxman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/392-A
(Motipur)
|
1727001013NRG24240220240439491
|
25/02/2024
|
Halki bai
|
1727001013WL037845
|
Halki bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/405-A
(Motipur)
|
1727001013NRG24240220240439492
|
25/02/2024
|
vishal
|
1727001013WL037845
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-002/408-B
(Motipur)
|
1727001013NRG24240220240439495
|
25/02/2024
|
Dipak
|
1727001013WL037845
|
Dipak
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-013-002/408-B
(Motipur)
|
1727001013NRG24240220240439493
|
25/02/2024
|
jagdish
|
1727001013WL037845
|
jagdish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/408-B
(Motipur)
|
1727001013NRG24240220240439494
|
25/02/2024
|
shashi bai
|
1727001013WL037845
|
shashi bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-013-002/324-A
(Motipur)
|
1727001013NRG24240220240439488
|
25/02/2024
|
RADHA BAI
|
1727001013WL037845
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911266
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-027-002/14-B
(Sunkher)
|
1727001027NRG24240220240439583
|
25/02/2024
|
DAULAT RAM CHIDAR
|
1727001027WL037859
|
DAULAT RAM CHIDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911266
|
|
DAULATRAMCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-013-002/346-A
(Motipur)
|
1727001013NRG24240220240439489
|
25/02/2024
|
Khemraj
|
1727001013WL037845
|
Khemraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911266
|
|
Khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|