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-27-001-048-001/124 (Beeju Khedi)
|
1727001048NRG23230320230557493
|
08/04/2023
|
parkas
|
1727001048WL079833
|
parkas
|
00354
|
PUNB0635500
|
816
|
816
|
Processed
|
13/05/2023
|
|
640504698
|
|
parkas
|
(000000)
|
2
|
LATERI
|
MP-27-001-048-001/129 (Beeju Khedi)
|
1727001048NRG23230320230557496
|
08/04/2023
|
tirat singh
|
1727001048WL079833
|
tirat singh
|
00354
|
PUNB0635500
|
816
|
816
|
Processed
|
13/05/2023
|
|
640504698
|
|
tiratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-048-001/126-C (Beeju Khedi)
|
1727001048NRG23230320230557495
|
08/04/2023
|
sumit
|
1727001048WL079833
|
sumit
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
12/05/2023
|
|
640504698
|
|
sumit
|
(000000)
|
4
|
LATERI
|
MP-27-001-048-001/148-B (Beeju Khedi)
|
1727001048NRG23230320230557498
|
08/04/2023
|
shivani
|
1727001048WL079833
|
shivani
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
12/05/2023
|
|
640504698
|
|
shivani
|
(000000)
|
5
|
LATERI
|
MP-27-001-048-001/148-C (Beeju Khedi)
|
1727001048NRG23230320230557499
|
08/04/2023
|
aheela
|
1727001048WL079833
|
aheela
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
12/05/2023
|
|
640504698
|
|
aheela
|
(000000)
|
6
|
LATERI
|
MP-27-001-048-002/229-C (Beeju Khedi)
|
1727001048NRG23230320230557485
|
08/04/2023
|
mahesh
|
1727001048WL079832
|
mahesh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
12/05/2023
|
|
640504698
|
|
mahesh
|
(000000)
|
7
|
LATERI
|
MP-27-001-048-002/39-A (Beeju Khedi)
|
1727001048NRG23230320230557487
|
08/04/2023
|
Nepal singh
|
1727001048WL079832
|
Nepal singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
12/05/2023
|
|
640504698
|
|
Nepalsingh
|
(000000)
|
8
|
LATERI
|
MP-27-001-048-002/42-A (Beeju Khedi)
|
1727001048NRG23230320230557490
|
08/04/2023
|
soudan singh
|
1727001048WL079832
|
soudan singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
12/05/2023
|
|
640504698
|
|
soudansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-048-001/12-D (Beeju Khedi)
|
1727001048NRG23230320230557492
|
08/04/2023
|
Abhijeet
|
1727001048WL079833
|
Abhijeet
|
00415
|
SBIN0030210
|
816
|
816
|
Processed
|
12/05/2023
|
|
640504698
|
|
Abhijeet
|
(000000)
|
10
|
LATERI
|
MP-27-001-048-002/1 (Beeju Khedi)
|
1727001048NRG23230320230557503
|
08/04/2023
|
santra bai
|
1727001048WL079833
|
santra bai
|
00415
|
SBIN0030210
|
816
|
816
|
Processed
|
12/05/2023
|
|
640504698
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-048-001/124-B (Beeju Khedi)
|
1727001048NRG23230320230557494
|
08/04/2023
|
prdeep
|
1727001048WL079833
|
prdeep
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
12/05/2023
|
|
640504698
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|