|
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-27-001-009-001/712
(Mahoti)
|
1727001009NRG24201120230315887
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0026684
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24261120230323371
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0027316
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24261120230323372
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0027316
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24261120230323373
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0027316
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24261120230323374
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0027316
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24290720230181213
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0012037
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24290720230181214
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0012037
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24290720230181215
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0012037
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24290720230181216
|
19/12/2023
|
Rajesh Kushwaha
|
1727001WL0012037
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645106864
|
|
RajeshKushwaha
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001009NRG24261120230323375
|
19/12/2023
|
Vijay Singh
|
1727001WL0027316
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
11
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001009NRG24261120230323376
|
19/12/2023
|
Vijay Singh
|
1727001WL0027316
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
12
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001009NRG24261120230323377
|
19/12/2023
|
Vijay Singh
|
1727001WL0027316
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
13
|
LATERI
|
MP-27-001-009-001/937
(Mahoti)
|
1727001009NRG24261120230323367
|
19/12/2023
|
Priyanka Bai
|
1727001WL0027316
|
Priyanka Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
14
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24261120230323368
|
19/12/2023
|
Indrraj
|
1727001WL0027316
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
15
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24261120230323369
|
19/12/2023
|
Indrraj
|
1727001WL0027316
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
16
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24261120230323370
|
19/12/2023
|
Indrraj
|
1727001WL0027316
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106864
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|