|
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-27-001-050-001/217-A
(Jamuniyakala)
|
1727001050NRG24030620230070245
|
03/06/2023
|
SASHIBAI
|
1727001050WL003242
|
SASHIBAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-050-001/217-A
(Jamuniyakala)
|
1727001050NRG24030620230070244
|
03/06/2023
|
suneel
|
1727001050WL003242
|
suneel
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-050-002/237
(Jamuniyakala)
|
1727001050NRG24030620230070247
|
03/06/2023
|
Chanda Bai
|
1727001050WL003242
|
Chanda Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-050-002/237
(Jamuniyakala)
|
1727001050NRG24030620230070246
|
03/06/2023
|
harinarayan
|
1727001050WL003242
|
harinarayan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-050-002/245
(Jamuniyakala)
|
1727001050NRG24030620230070248
|
03/06/2023
|
santosh
|
1727001050WL003242
|
santosh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-050-002/293
(Jamuniyakala)
|
1727001050NRG24030620230070250
|
03/06/2023
|
Kala Bai
|
1727001050WL003242
|
Kala Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-050-002/293
(Jamuniyakala)
|
1727001050NRG24030620230070249
|
03/06/2023
|
Rugnath
|
1727001050WL003242
|
Rugnath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-050-002/345-A
(Jamuniyakala)
|
1727001050NRG24030620230070251
|
03/06/2023
|
Veenita Bai
|
1727001050WL003242
|
Veenita Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
VeenitaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-050-002/363
(Jamuniyakala)
|
1727001050NRG24030620230070252
|
03/06/2023
|
vinod
|
1727001050WL003242
|
vinod
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-050-002/367
(Jamuniyakala)
|
1727001050NRG24030620230070254
|
03/06/2023
|
Kala Bai
|
1727001050WL003242
|
Kala Bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
08/06/2023
|
|
215734593
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-050-002/367
(Jamuniyakala)
|
1727001050NRG24030620230070253
|
03/06/2023
|
Khilan Singh
|
1727001050WL003242
|
Khilan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
08/06/2023
|
|
215734593
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-050-004/430
(Jamuniyakala)
|
1727001050NRG24030620230070256
|
03/06/2023
|
ramkali
|
1727001050WL003242
|
ramkali
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215734593
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-050-004/326
(Jamuniyakala)
|
1727001050NRG24030620230070255
|
03/06/2023
|
JAGDEESH
|
1727001050WL003242
|
JAGDEESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215734593
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|