|
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-27-001-052-004/581-B
(Chhirari)
|
1727001052NRG23251120230573926
|
25/01/2024
|
Pahalvan Singh
|
1727001WL0081762
|
Pahalvan Singh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
LATERI
|
MP-27-001-052-004/581-B
(Chhirari)
|
1727001052NRG23251120230573925
|
25/01/2024
|
Pahalvan Singh
|
1727001WL0081762
|
Pahalvan Singh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230573001
|
25/01/2024
|
Prkash
|
1727001WL0081527
|
Prkash
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Prkash
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230572999
|
25/01/2024
|
Prkash
|
1727001WL0081527
|
Prkash
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005674098
|
|
Prkash
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230572997
|
25/01/2024
|
Prkash
|
1727001WL0081527
|
Prkash
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Prkash
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230572995
|
25/01/2024
|
Prkash
|
1727001WL0081527
|
Prkash
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Prkash
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG23290720230573375
|
25/01/2024
|
khusilal
|
1727001WL0081617
|
khusilal
|
00415
|
SBIN0030079
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
8
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG23290720230573374
|
25/01/2024
|
khusilal
|
1727001WL0081617
|
khusilal
|
00415
|
SBIN0030079
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230573002
|
25/01/2024
|
Badam bai
|
1727001WL0081527
|
Badam bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Badambai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230572998
|
25/01/2024
|
Badam bai
|
1727001WL0081527
|
Badam bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Badambai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230573000
|
25/01/2024
|
Badam bai
|
1727001WL0081527
|
Badam bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005674098
|
|
Badambai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001004NRG23290620230572996
|
25/01/2024
|
Badam bai
|
1727001WL0081527
|
Badam bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005674098
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|