|
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-27-001-049-001/835
(Mundala)
|
1727001049NRG24110420230001064
|
11/04/2023
|
champalal
|
1727001049WL000056
|
champalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001049NRG24110420230001014
|
11/04/2023
|
Manmohan Gurjar
|
1727001049WL000055
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
ManmohanGurjar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001049NRG24110420230001016
|
11/04/2023
|
Sushma Gurjar
|
1727001049WL000055
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
SushmaGurjar
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001049NRG24110420230001017
|
11/04/2023
|
Ramkamar bai gurjar
|
1727001049WL000055
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Ramkamarbaigurjar
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001049NRG24110420230001019
|
11/04/2023
|
Sivita Gurjar
|
1727001049WL000055
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
SivitaGurjar
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001049NRG24110420230001021
|
11/04/2023
|
Sharmila Gurjar
|
1727001049WL000055
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
SharmilaGurjar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001049NRG24110420230001027
|
11/04/2023
|
Rekha Bai
|
1727001049WL000055
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
RekhaBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001049NRG24110420230001030
|
11/04/2023
|
Neeraj
|
1727001049WL000055
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Neeraj
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001049NRG24110420230001031
|
11/04/2023
|
Hakam Singh
|
1727001049WL000055
|
Hakam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
HakamSingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-049-001/803
(Mundala)
|
1727001049NRG24110420230001038
|
11/04/2023
|
sunita bai
|
1727001049WL000056
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
sunitabai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001049NRG24110420230001041
|
11/04/2023
|
Reena bai
|
1727001049WL000056
|
Reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Reenabai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24110420230001045
|
11/04/2023
|
Gopal
|
1727001049WL000056
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Gopal
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001049NRG24110420230001047
|
11/04/2023
|
savitri bai
|
1727001049WL000056
|
savitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
savitribai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001049NRG24110420230001052
|
11/04/2023
|
Rambabu lodhi
|
1727001049WL000056
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Rambabulodhi
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-049-001/823
(Mundala)
|
1727001049NRG24110420230001056
|
11/04/2023
|
Balkishan gurjar
|
1727001049WL000056
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Balkishangurjar
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-049-001/824
(Mundala)
|
1727001049NRG24110420230001057
|
11/04/2023
|
chhmma bai
|
1727001049WL000056
|
chhmma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
chhmmabai
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-049-001/825
(Mundala)
|
1727001049NRG24110420230001058
|
11/04/2023
|
Rajendra singh
|
1727001049WL000056
|
Rajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
Rajendrasingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-049-001/826
(Mundala)
|
1727001049NRG24110420230001059
|
11/04/2023
|
sunita bai lodhi
|
1727001049WL000056
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640146026
|
|
sunitabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|