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-27-001-022-002/1009 (Jabti)
|
1727001022NRG23130320230544893
|
13/05/2023
|
sanjeev Ahirwar
|
1727001022WL078543
|
sanjeev Ahirwar
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775854247
|
|
sanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-022-002/141-A (Jabti)
|
1727001022NRG23130320230544894
|
13/05/2023
|
munni
|
1727001022WL078544
|
munni
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775854247
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG23190320230551319
|
13/05/2023
|
shivraj singh
|
1727001020WL079249
|
shivraj singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LATERI
|
MP-27-001-020-001/754 (Parwariya)
|
1727001020NRG23190320230551320
|
13/05/2023
|
sonu singh
|
1727001020WL079249
|
sonu singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LATERI
|
MP-27-001-020-001/757 (Parwariya)
|
1727001020NRG23190320230551321
|
13/05/2023
|
kamleshbai
|
1727001020WL079249
|
kamleshbai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
kamleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
LATERI
|
MP-27-001-020-001/758 (Parwariya)
|
1727001020NRG23190320230551322
|
13/05/2023
|
ravi
|
1727001020WL079249
|
ravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-020-001/759 (Parwariya)
|
1727001020NRG23190320230551323
|
13/05/2023
|
rajkumari bai
|
1727001020WL079249
|
rajkumari bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-020-001/770 (Parwariya)
|
1727001020NRG23190320230551326
|
13/05/2023
|
prem bai
|
1727001020WL079249
|
prem bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LATERI
|
MP-27-001-020-001/809 (Parwariya)
|
1727001020NRG23190320230551338
|
13/05/2023
|
manoj
|
1727001020WL079249
|
manoj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LATERI
|
MP-27-001-020-001/811 (Parwariya)
|
1727001020NRG23190320230551339
|
13/05/2023
|
vishal
|
1727001020WL079249
|
vishal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LATERI
|
MP-27-001-020-001/812 (Parwariya)
|
1727001020NRG23190320230551340
|
13/05/2023
|
monu
|
1727001020WL079249
|
monu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LATERI
|
MP-27-001-020-001/813 (Parwariya)
|
1727001020NRG23190320230551341
|
13/05/2023
|
sarupa
|
1727001020WL079249
|
sarupa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-020-001/814 (Parwariya)
|
1727001020NRG23190320230551342
|
13/05/2023
|
gyan singh
|
1727001020WL079249
|
gyan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LATERI
|
MP-27-001-020-001/815 (Parwariya)
|
1727001020NRG23190320230551343
|
13/05/2023
|
kanchedi
|
1727001020WL079249
|
kanchedi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LATERI
|
MP-27-001-020-001/816 (Parwariya)
|
1727001020NRG23190320230551344
|
13/05/2023
|
deepak
|
1727001020WL079249
|
deepak
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LATERI
|
MP-27-001-020-001/817 (Parwariya)
|
1727001020NRG23190320230551345
|
13/05/2023
|
kalo bai
|
1727001020WL079249
|
kalo bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
kalobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LATERI
|
MP-27-001-020-001/818 (Parwariya)
|
1727001020NRG23190320230551346
|
13/05/2023
|
ghasiram
|
1727001020WL079249
|
ghasiram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-020-001/820 (Parwariya)
|
1727001020NRG23190320230551347
|
13/05/2023
|
phul bai
|
1727001020WL079249
|
phul bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775854247
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|