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-27-001-025-001/401-C (Mahaban)
|
1727001025NRG24080820230190606
|
08/08/2023
|
bundel
|
1727001025WL013353
|
bundel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688291
|
|
bundel
|
(000000)
|
2
|
LATERI
|
MP-27-001-025-001/501-B (Mahaban)
|
1727001025NRG24080820230190608
|
08/08/2023
|
Pavan
|
1727001025WL013353
|
Pavan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688291
|
|
Pavan
|
(000000)
|
3
|
LATERI
|
MP-27-001-025-002/27-A (Mahaban)
|
1727001025NRG24080820230190616
|
08/08/2023
|
KANAHAIYA LAL GURJAR
|
1727001025WL013359
|
KANAHAIYA LAL GURJAR
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480688291
|
|
KANAHAIYALALGURJAR
|
(000000)
|
4
|
LATERI
|
MP-27-001-050-004/211 (Jamuniyakala)
|
1727001050NRG24080820230190898
|
08/08/2023
|
sonu
|
1727001050WL013403
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688291
|
|
sonu
|
(000000)
|
5
|
LATERI
|
MP-27-001-050-004/279-A (Jamuniyakala)
|
1727001050NRG24080820230190923
|
08/08/2023
|
Rajaram
|
1727001050WL013403
|
Rajaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688291
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-001/1-A (Agarapathar)
|
1727001044NRG24060820230188485
|
08/08/2023
|
ankesh
|
1727001044WL013047
|
ankesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688291
|
|
ankesh
|
(000000)
|
7
|
LATERI
|
MP-27-001-054-002/151-B (Tiloini)
|
1727001054NRG24080820230190504
|
08/08/2023
|
Seeta Ram
|
1727001054WL013327
|
Seeta Ram
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
480688291
|
|
SeetaRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-050-004/216 (Jamuniyakala)
|
1727001050NRG24080820230190902
|
08/08/2023
|
Sonu
|
1727001050WL013403
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688291
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-010-002/193 (Chamarumariya)
|
1727001010NRG24080820230190723
|
08/08/2023
|
Brajesh
|
1727001010WL013382
|
Brajesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480688291
|
|
Brajesh
|
(000000)
|
10
|
LATERI
|
MP-27-001-044-001/1015 (Agarapathar)
|
1727001044NRG24060820230188486
|
08/08/2023
|
Arun
|
1727001044WL013047
|
Arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688291
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|