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-27-001-029-002/9093 (Kachhikheda)
|
1727001000NRG24021020230243689
|
02/10/2023
|
ppp
|
1727001WL020312
|
ppp
|
00048
|
BKID0008807
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
ppp
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-029-001/1131 (Kachhikheda)
|
1727001000NRG24021020230243652
|
02/10/2023
|
vijay
|
1727001WL020312
|
vijay
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
vijay
|
(000000)
|
3
|
LATERI
|
MP-27-001-029-001/359 (Kachhikheda)
|
1727001000NRG24021020230243662
|
02/10/2023
|
sunil
|
1727001WL020312
|
sunil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
sunil
|
(000000)
|
4
|
LATERI
|
MP-27-001-029-001/42-A (Kachhikheda)
|
1727001000NRG24021020230243664
|
02/10/2023
|
nihal
|
1727001WL020312
|
nihal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
nihal
|
(000000)
|
5
|
LATERI
|
MP-27-001-029-001/65435 (Kachhikheda)
|
1727001000NRG24021020230243678
|
02/10/2023
|
veeran
|
1727001WL020312
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
veeran
|
(000000)
|
6
|
LATERI
|
MP-27-001-029-001/65489 (Kachhikheda)
|
1727001000NRG24021020230243685
|
02/10/2023
|
dipti
|
1727001WL020312
|
dipti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
dipti
|
(000000)
|
7
|
LATERI
|
MP-27-001-029-001/65490 (Kachhikheda)
|
1727001000NRG24021020230243686
|
02/10/2023
|
keshav
|
1727001WL020312
|
keshav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-003-001/51 (Mundararatansi)
|
1727001000NRG24021020230243691
|
02/10/2023
|
Doujee bai
|
1727001WL020313
|
Doujee bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292522997
|
|
Doujeebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-004-006/204 (Jarsena)
|
1727001000NRG24021020230243624
|
02/10/2023
|
Sanju
|
1727001WL020311
|
Sanju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522997
|
|
Sanju
|
(000000)
|
10
|
LATERI
|
MP-27-001-023-002/40-B (Ishrwas)
|
1727001023NRG24021020230243445
|
02/10/2023
|
KHILAN SINGH
|
1727001023WL020289
|
KHILAN SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
292522997
|
|
KHILANSINGH
|
(000000)
|
11
|
LATERI
|
MP-27-001-029-001/65610 (Kachhikheda)
|
1727001000NRG24021020230243688
|
02/10/2023
|
bharat
|
1727001WL020312
|
bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
bharat
|
(000000)
|
12
|
LATERI
|
MP-27-001-039-001/1110 (Murarira)
|
1727001039NRG24021020230243582
|
02/10/2023
|
JEEVAN DHAKAD
|
1727001039WL020304
|
JEEVAN DHAKAD
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
292522997
|
|
JEEVANDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-029-001/65610 (Kachhikheda)
|
1727001000NRG24021020230243687
|
02/10/2023
|
veer
|
1727001WL020312
|
veer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522997
|
|
veer
|
(000000)
|
14
|
LATERI
|
MP-27-001-039-002/94 (Murarira)
|
1727001039NRG24021020230243583
|
02/10/2023
|
SUNiL
|
1727001039WL020304
|
SUNiL
|
00468
|
UBIN0537349
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
292522997
|
|
SUNiL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-057-003/759 (Chandbad)
|
1727001000NRG24021020230243541
|
02/10/2023
|
Ranjeet Singh
|
1727001WL020298
|
Ranjeet Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522997
|
|
RanjeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-004-006/304 (Jarsena)
|
1727001000NRG24021020230243634
|
02/10/2023
|
Harinarayan Ahirwar
|
1727001WL020311
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522997
|
|
HarinarayanAhirwar
|
(000000)
|
17
|
LATERI
|
MP-27-001-004-006/305 (Jarsena)
|
1727001000NRG24021020230243635
|
02/10/2023
|
Hariom Ahirwar
|
1727001WL020311
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522997
|
|
HariomAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|