|
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-27-001-039-001/1109
(Murarira)
|
1727001039NRG24100520230033084
|
10/05/2023
|
DINESH PRAJAPATI
|
1727001039WL001415
|
DINESH PRAJAPATI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
DINESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-039-001/1026
(Murarira)
|
1727001039NRG24100520230033068
|
10/05/2023
|
BHURE KHAN
|
1727001039WL001415
|
BHURE KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
BHUREKHAN
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-039-001/1086
(Murarira)
|
1727001039NRG24100520230033078
|
10/05/2023
|
AMEENA BEE
|
1727001039WL001415
|
AMEENA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
AMEENABEE
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-039-001/153-B
(Murarira)
|
1727001039NRG24100520230033096
|
10/05/2023
|
GANEE KHA
|
1727001039WL001415
|
GANEE KHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
GANEEKHA
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-039-001/192-A
(Murarira)
|
1727001039NRG24100520230033098
|
10/05/2023
|
SHAKILA BE
|
1727001039WL001415
|
SHAKILA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
SHAKILABE
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-039-001/337
(Murarira)
|
1727001039NRG24100520230033102
|
10/05/2023
|
ANISH SHAHA
|
1727001039WL001415
|
ANISH SHAHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
ANISHSHAHA
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-039-001/517-A
(Murarira)
|
1727001039NRG24100520230033110
|
10/05/2023
|
shri kant
|
1727001039WL001415
|
shri kant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
shrikant
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-039-001/526
(Murarira)
|
1727001039NRG24100520230033111
|
10/05/2023
|
BANNO BE
|
1727001039WL001415
|
BANNO BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
BANNOBE
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-039-001/526
(Murarira)
|
1727001039NRG24100520230033112
|
10/05/2023
|
ramjan shah
|
1727001039WL001415
|
ramjan shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
ramjanshah
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-039-001/732-A
(Murarira)
|
1727001039NRG24100520230033123
|
10/05/2023
|
naphees kha
|
1727001039WL001415
|
naphees kha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
napheeskha
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-039-001/971
(Murarira)
|
1727001039NRG24100520230033132
|
10/05/2023
|
kamal singh kushwah
|
1727001039WL001415
|
kamal singh kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
kamalsinghkushwah
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-039-001/995
(Murarira)
|
1727001039NRG24100520230033138
|
10/05/2023
|
AMINA BEE
|
1727001039WL001415
|
AMINA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
AMINABEE
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-047-001/118
(Semri Ahir)
|
1727001047NRG24090520230033027
|
10/05/2023
|
khyali ram ahirwar
|
1727001047WL001413
|
khyali ram ahirwar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714736410
|
|
khyaliramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-039-001/1002-B
(Murarira)
|
1727001039NRG24100520230033052
|
10/05/2023
|
MOHD. ANEES KHAN
|
1727001039WL001415
|
MOHD. ANEES KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
MOHD.ANEESKHAN
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-039-001/232
(Murarira)
|
1727001039NRG24100520230033099
|
10/05/2023
|
kaluram
|
1727001039WL001415
|
kaluram
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
kaluram
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-039-001/337
(Murarira)
|
1727001039NRG24100520230033103
|
10/05/2023
|
Farida Bee
|
1727001039WL001415
|
Farida Bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
FaridaBee
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-039-001/980
(Murarira)
|
1727001039NRG24100520230033135
|
10/05/2023
|
Rinkee Bai
|
1727001039WL001415
|
Rinkee Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736410
|
|
RinkeeBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-052-002/718
(Chhirari)
|
1727001052NRG24100520230033186
|
10/05/2023
|
Ikbal Khan
|
1727001052WL001418
|
Ikbal Khan
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714736410
|
|
IkbalKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25092
|
25092
|
|
|
|
|
|
|
|