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-27-001-025-001/500-A (Mahaban)
|
1727001025NRG24130520230037976
|
13/05/2023
|
Sobha Bai
|
1727001025WL001658
|
Sobha Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854233
|
|
SobhaBai
|
(000000)
|
2
|
LATERI
|
MP-27-001-042-001/223 (Koluapathar)
|
1727001042NRG24130520230037903
|
13/05/2023
|
Jaadu
|
1727001042WL001648
|
Jaadu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Jaadu
|
(000000)
|
3
|
LATERI
|
MP-27-001-042-001/338 (Koluapathar)
|
1727001042NRG24130520230037904
|
13/05/2023
|
Munshilal
|
1727001042WL001648
|
Munshilal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Munshilal
|
(000000)
|
4
|
LATERI
|
MP-27-001-042-001/657 (Koluapathar)
|
1727001042NRG24130520230037897
|
13/05/2023
|
Pappu
|
1727001042WL001647
|
Pappu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Pappu
|
(000000)
|
5
|
LATERI
|
MP-27-001-042-001/658 (Koluapathar)
|
1727001042NRG24130520230037908
|
13/05/2023
|
Hukum singh
|
1727001042WL001649
|
Hukum singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Hukumsingh
|
(000000)
|
6
|
LATERI
|
MP-27-001-042-001/666 (Koluapathar)
|
1727001042NRG24130520230037891
|
13/05/2023
|
RAKESH
|
1727001042WL001645
|
RAKESH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
RAKESH
|
(000000)
|
7
|
LATERI
|
MP-27-001-042-001/695 (Koluapathar)
|
1727001042NRG24130520230037907
|
13/05/2023
|
rajendr
|
1727001042WL001648
|
rajendr
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
rajendr
|
(000000)
|
8
|
LATERI
|
MP-27-001-042-001/696 (Koluapathar)
|
1727001042NRG24130520230037893
|
13/05/2023
|
Halki bai
|
1727001042WL001645
|
Halki bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Halkibai
|
(000000)
|
9
|
LATERI
|
MP-27-001-042-001/696 (Koluapathar)
|
1727001042NRG24130520230037894
|
13/05/2023
|
netram singh
|
1727001042WL001645
|
netram singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
netramsingh
|
(000000)
|
10
|
LATERI
|
MP-27-001-042-001/696 (Koluapathar)
|
1727001042NRG24130520230037892
|
13/05/2023
|
raja ram
|
1727001042WL001645
|
raja ram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
rajaram
|
(000000)
|
11
|
LATERI
|
MP-27-001-042-001/730 (Koluapathar)
|
1727001042NRG24130520230037899
|
13/05/2023
|
harnaam singh
|
1727001042WL001647
|
harnaam singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
harnaamsingh
|
(000000)
|
12
|
LATERI
|
MP-27-001-042-001/736 (Koluapathar)
|
1727001042NRG24130520230037900
|
13/05/2023
|
Laxman singh
|
1727001042WL001647
|
Laxman singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
Laxmansingh
|
(000000)
|
13
|
LATERI
|
MP-27-001-042-001/738 (Koluapathar)
|
1727001042NRG24130520230037901
|
13/05/2023
|
heera lal
|
1727001042WL001647
|
heera lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775854233
|
|
heeralal
|
(000000)
|
14
|
LATERI
|
MP-27-001-051-001/120-B (Semrameghanath)
|
1727001051NRG24130520230037795
|
13/05/2023
|
Lekhraj
|
1727001051WL001642
|
Lekhraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775854233
|
|
Lekhraj
|
(000000)
|
15
|
LATERI
|
MP-27-001-051-001/205-C (Semrameghanath)
|
1727001000NRG24130520230038040
|
13/05/2023
|
Ravindra Singh Yadav
|
1727001WL001663
|
Ravindra Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854233
|
|
RavindraSinghYadav
|
(000000)
|
16
|
LATERI
|
MP-27-001-051-001/242 (Semrameghanath)
|
1727001051NRG24130520230037798
|
13/05/2023
|
Sheela bai
|
1727001051WL001642
|
Sheela bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775854233
|
|
Sheelabai
|
(000000)
|
17
|
LATERI
|
MP-27-001-051-001/358-B (Semrameghanath)
|
1727001051NRG24130520230037803
|
13/05/2023
|
Guddi bai
|
1727001051WL001642
|
Guddi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775854233
|
|
Guddibai
|
(000000)
|
18
|
LATERI
|
MP-27-001-051-001/360-B (Semrameghanath)
|
1727001051NRG24130520230037804
|
13/05/2023
|
Shri bai
|
1727001051WL001642
|
Shri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775854233
|
|
Shribai
|
(000000)
|
19
|
LATERI
|
MP-27-001-051-001/476 (Semrameghanath)
|
1727001051NRG24130520230037805
|
13/05/2023
|
Vishala bai
|
1727001051WL001642
|
Vishala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775854233
|
|
Vishalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-051-001/356-B (Semrameghanath)
|
1727001051NRG24130520230037801
|
13/05/2023
|
Malkha
|
1727001051WL001642
|
Malkha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854233
|
|
Malkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-061-003/116-B (Muskra)
|
1727001000NRG24130520230038032
|
13/05/2023
|
Seetaram
|
1727001WL001662
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854233
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|