|
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-27-001-016-001/203-A
(Okhlikheda)
|
1727001016NRG24241120230322307
|
25/11/2023
|
kalan
|
1727001016WL027195
|
kalan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323168516
|
|
kalan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24241120230322311
|
25/11/2023
|
saloni
|
1727001016WL027195
|
saloni
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323168516
|
|
saloni
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24241120230322313
|
25/11/2023
|
pramod
|
1727001016WL027195
|
pramod
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323168516
|
|
pramod
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24241120230322316
|
25/11/2023
|
suneel
|
1727001016WL027195
|
suneel
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323168516
|
|
suneel
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-059-004/341
(Mdawta)
|
1727001000NRG24251120230322963
|
25/11/2023
|
BHAIYALAL
|
1727001WL027271
|
BHAIYALAL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
BHAIYALAL
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-059-004/699
(Mdawta)
|
1727001000NRG24251120230322967
|
25/11/2023
|
jier
|
1727001WL027271
|
jier
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
jier
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-059-004/162
(Mdawta)
|
1727001000NRG24251120230322961
|
25/11/2023
|
mamta bai
|
1727001WL027271
|
mamta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
mamtabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-061-003/184-C
(Muskra)
|
1727001061NRG24251120230322500
|
25/11/2023
|
CHANDRA MOHAN
|
1727001061WL027211
|
CHANDRA MOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
CHANDRAMOHAN
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-061-003/190-A
(Muskra)
|
1727001061NRG24251120230322477
|
25/11/2023
|
DESHRAJ YADAV
|
1727001061WL027210
|
DESHRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
DESHRAJYADAV
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-061-003/225
(Muskra)
|
1727001061NRG24251120230322505
|
25/11/2023
|
DHANVEER
|
1727001061WL027211
|
DHANVEER
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
DHANVEER
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-061-003/66-B
(Muskra)
|
1727001061NRG24251120230322509
|
25/11/2023
|
HUKUM BAI
|
1727001061WL027211
|
HUKUM BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
HUKUMBAI
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-061-003/93
(Muskra)
|
1727001061NRG24251120230322527
|
25/11/2023
|
Jagannath
|
1727001061WL027212
|
Jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
Jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-061-003/108-D
(Muskra)
|
1727001061NRG24251120230322495
|
25/11/2023
|
Kamarlal yadav
|
1727001061WL027211
|
Kamarlal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
Kamarlalyadav
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-061-005/77-B
(Muskra)
|
1727001061NRG24251120230322542
|
25/11/2023
|
Babita Bai
|
1727001061WL027212
|
Babita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
BabitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001056NRG24251120230322924
|
25/11/2023
|
Kaliya Bai
|
1727001056WL027269
|
Kaliya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
KaliyaBai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001056NRG24251120230322927
|
25/11/2023
|
Rajkumari
|
1727001056WL027269
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
Rajkumari
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001056NRG24251120230322930
|
25/11/2023
|
Kishna Banjara
|
1727001056WL027269
|
Kishna Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323168516
|
|
KishnaBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-061-005/4-A
(Muskra)
|
1727001061NRG24251120230322488
|
25/11/2023
|
SAMANTRA BAI
|
1727001061WL027210
|
SAMANTRA BAI
|
00697
|
BKID0MG7049
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323168516
|
|
SAMANTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-061-005/98-A
(Muskra)
|
1727001061NRG24251120230322547
|
25/11/2023
|
VEERENDRA
|
1727001061WL027212
|
VEERENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323168516
|
|
VEERENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|