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-27-001-026-001/1003 (Malniya)
|
1727001026NRG24131220230347541
|
13/12/2023
|
Danish Khan
|
1727001026WL029368
|
Danish Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
DanishKhan
|
(000000)
|
2
|
LATERI
|
MP-27-001-026-001/1019 (Malniya)
|
1727001026NRG24131220230347551
|
13/12/2023
|
Fezaan Khan
|
1727001026WL029368
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
FezaanKhan
|
(000000)
|
3
|
LATERI
|
MP-27-001-026-001/1028 (Malniya)
|
1727001026NRG24131220230347554
|
13/12/2023
|
juhshup Khan
|
1727001026WL029368
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
juhshupKhan
|
(000000)
|
4
|
LATERI
|
MP-27-001-026-001/1032 (Malniya)
|
1727001026NRG24131220230347555
|
13/12/2023
|
Tohid Khan
|
1727001026WL029368
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
TohidKhan
|
(000000)
|
5
|
LATERI
|
MP-27-001-026-001/1055 (Malniya)
|
1727001026NRG24131220230347562
|
13/12/2023
|
Mohammad Irfaan khan
|
1727001026WL029369
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
MohammadIrfaankhan
|
(000000)
|
6
|
LATERI
|
MP-27-001-026-001/1057 (Malniya)
|
1727001026NRG24131220230347564
|
13/12/2023
|
Anas Khan
|
1727001026WL029369
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-061-003/87-D (Muskra)
|
1727001000NRG24131220230347611
|
13/12/2023
|
ARVIND SINGH
|
1727001WL029371
|
ARVIND SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-061-003/250-C (Muskra)
|
1727001000NRG24131220230347601
|
13/12/2023
|
hariom yadav
|
1727001WL029371
|
hariom yadav
|
00415
|
SBIN0010821
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-047-001/412-B (Semri Ahir)
|
1727001000NRG24131220230347670
|
13/12/2023
|
bablu
|
1727001WL029373
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
bablu
|
(000000)
|
10
|
LATERI
|
MP-27-001-061-003/87-B (Muskra)
|
1727001000NRG24131220230347609
|
13/12/2023
|
SUBENDRAYADAV BADRILAL
|
1727001WL029371
|
SUBENDRAYADAV BADRILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
SUBENDRAYADAVBADRILAL
|
(000000)
|
11
|
LATERI
|
MP-27-001-061-004/29-B (Muskra)
|
1727001000NRG24131220230347612
|
13/12/2023
|
RAMKALIBAI
|
1727001WL029371
|
RAMKALIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
RAMKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-061-003/176-A (Muskra)
|
1727001000NRG24131220230347595
|
13/12/2023
|
Bablesh
|
1727001WL029371
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
Bablesh
|
(000000)
|
13
|
LATERI
|
MP-27-001-061-003/241 (Muskra)
|
1727001000NRG24131220230347599
|
13/12/2023
|
Sanjeev
|
1727001WL029371
|
Sanjeev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
Sanjeev
|
(000000)
|
14
|
LATERI
|
MP-27-001-061-005/8-C (Muskra)
|
1727001000NRG24131220230347628
|
13/12/2023
|
Anka Bai Yadav
|
1727001WL029371
|
Anka Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
AnkaBaiYadav
|
(000000)
|
15
|
LATERI
|
MP-27-001-061-005/8-C (Muskra)
|
1727001000NRG24131220230347627
|
13/12/2023
|
Golu
|
1727001WL029371
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-061-003/87-B (Muskra)
|
1727001000NRG24131220230347610
|
13/12/2023
|
Kalli Bai
|
1727001WL029371
|
Kalli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
KalliBai
|
(000000)
|
17
|
LATERI
|
MP-27-001-061-005/61-C (Muskra)
|
1727001000NRG24131220230347648
|
13/12/2023
|
priti bai
|
1727001WL029372
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477982181
|
|
pritibai
|
(000000)
|
18
|
LATERI
|
MP-27-001-061-005/97-C (Muskra)
|
1727001000NRG24131220230347653
|
13/12/2023
|
Pooja Bai
|
1727001WL029372
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|