|
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-27-001-053-002/400-B
(Jhukarjogi)
|
1727001053NRG24090620230080848
|
09/06/2023
|
harprasad ahirwar
|
1727001053WL003920
|
harprasad ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
harprasadahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-032-003/546
(Balrampur)
|
1727001032NRG24090620230081208
|
09/06/2023
|
Rajmal
|
1727001032WL003940
|
Rajmal
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365314189
|
|
Rajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-052-002/759
(Chhirari)
|
1727001052NRG24090620230081081
|
09/06/2023
|
laxmi
|
1727001052WL003933
|
laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
laxmi
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24090620230081082
|
09/06/2023
|
Sarvan Dhakad
|
1727001052WL003933
|
Sarvan Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
SarvanDhakad
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24090620230081086
|
09/06/2023
|
Shela Bai
|
1727001052WL003933
|
Shela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
ShelaBai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24090620230081088
|
09/06/2023
|
Rekha Ahirwar
|
1727001052WL003933
|
Rekha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
RekhaAhirwar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24090620230081090
|
09/06/2023
|
Anita Bai
|
1727001052WL003933
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
AnitaBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24090620230081091
|
09/06/2023
|
Butula
|
1727001052WL003933
|
Butula
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Butula
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24090620230081094
|
09/06/2023
|
Sheela Bai
|
1727001052WL003933
|
Sheela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
SheelaBai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG24090620230081098
|
09/06/2023
|
Arun
|
1727001052WL003933
|
Arun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Arun
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG24090620230081097
|
09/06/2023
|
Halke
|
1727001052WL003933
|
Halke
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Halke
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24090620230081101
|
09/06/2023
|
hari
|
1727001052WL003933
|
hari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
hari
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24090620230081099
|
09/06/2023
|
Krishna Bai
|
1727001052WL003933
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
KrishnaBai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24090620230081100
|
09/06/2023
|
Pappu
|
1727001052WL003933
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Pappu
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG24090620230081103
|
09/06/2023
|
Kuwar
|
1727001052WL003933
|
Kuwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Kuwar
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG24090620230081104
|
09/06/2023
|
Neeta
|
1727001052WL003933
|
Neeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Neeta
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG24090620230081107
|
09/06/2023
|
karan
|
1727001052WL003933
|
karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
karan
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG24090620230081106
|
09/06/2023
|
Man
|
1727001052WL003933
|
Man
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Man
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG24090620230081109
|
09/06/2023
|
prity
|
1727001052WL003933
|
prity
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
prity
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG24090620230081110
|
09/06/2023
|
samar
|
1727001052WL003933
|
samar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
samar
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24090620230081112
|
09/06/2023
|
krisna
|
1727001052WL003933
|
krisna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
krisna
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24090620230081113
|
09/06/2023
|
rahul
|
1727001052WL003933
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
rahul
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24090620230081111
|
09/06/2023
|
Tej Singh
|
1727001052WL003933
|
Tej Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
TejSingh
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24090620230081116
|
09/06/2023
|
dabbu
|
1727001052WL003933
|
dabbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
dabbu
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24090620230081115
|
09/06/2023
|
pinki bai
|
1727001052WL003933
|
pinki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
pinkibai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24090620230081114
|
09/06/2023
|
Ravi dhakad
|
1727001052WL003933
|
Ravi dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Ravidhakad
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG24090620230081117
|
09/06/2023
|
Heera
|
1727001052WL003933
|
Heera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
Heera
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG24090620230081120
|
09/06/2023
|
Sharda Bai
|
1727001052WL003933
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
ShardaBai
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG24090620230081125
|
09/06/2023
|
Ramvati Bai
|
1727001052WL003933
|
Ramvati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
RamvatiBai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24090620230081131
|
09/06/2023
|
meera bai
|
1727001052WL003933
|
meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
meerabai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24090620230081132
|
09/06/2023
|
prakas
|
1727001052WL003933
|
prakas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314189
|
|
prakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|