|
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-27-001-044-001/167-B
(Agarapathar)
|
1727001044NRG24271120230324605
|
27/11/2023
|
vikas
|
1727001044WL027428
|
vikas
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-008/197-B
(Agarapathar)
|
1727001044NRG24271120230323786
|
27/11/2023
|
rajkumar
|
1727001044WL027349
|
rajkumar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-051-001/23-A
(Semrameghanath)
|
1727001051NRG24271120230324568
|
27/11/2023
|
sonu
|
1727001051WL027427
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322994960
|
|
sonu
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-051-001/992-A
(Semrameghanath)
|
1727001051NRG24271120230324580
|
27/11/2023
|
Guddi Bai Yadav
|
1727001051WL027427
|
Guddi Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322994960
|
|
GuddiBaiYadav
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-051-001/992-B
(Semrameghanath)
|
1727001051NRG24271120230324581
|
27/11/2023
|
Purti Bai Yadav
|
1727001051WL027427
|
Purti Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322994960
|
|
PurtiBaiYadav
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-051-002/204-A
(Semrameghanath)
|
1727001051NRG24271120230324590
|
27/11/2023
|
Jamna
|
1727001051WL027427
|
Jamna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322994960
|
|
Jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-044-001/157-A
(Agarapathar)
|
1727001044NRG24271120230324603
|
27/11/2023
|
Jhula bai
|
1727001044WL027428
|
Jhula bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
Jhulabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-002/605
(Agarapathar)
|
1727001044NRG24271120230323780
|
27/11/2023
|
Santosh
|
1727001044WL027349
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
Santosh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-044-002/610
(Agarapathar)
|
1727001044NRG24271120230323781
|
27/11/2023
|
ramrati
|
1727001044WL027349
|
ramrati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
ramrati
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-051-001/125-C
(Semrameghanath)
|
1727001051NRG24271120230324562
|
27/11/2023
|
krishnapal
|
1727001051WL027427
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
LATERI
|
MP-27-001-051-003/203-B
(Semrameghanath)
|
1727001051NRG24271120230324600
|
27/11/2023
|
Rajan Singh
|
1727001051WL027427
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322994960
|
|
RajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-044-001/166-A
(Agarapathar)
|
1727001044NRG24271120230324604
|
27/11/2023
|
anshul yadav
|
1727001044WL027428
|
anshul yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
anshulyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-044-006/300-B
(Agarapathar)
|
1727001044NRG24271120230323783
|
27/11/2023
|
Radhika yadav
|
1727001044WL027349
|
Radhika yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322994960
|
|
Radhikayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|