|
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-27-001-004-004/31
(Jarsena)
|
1727001004NRG18270720190602439
|
25/01/2024
|
Babu Lal
|
1727001WL121087
|
Babu Lal
|
00089
|
CBIN0282216
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
BabuLal
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-004-004/31
(Jarsena)
|
1727001004NRG18270720190602438
|
25/01/2024
|
Babu Lal
|
1727001WL121087
|
Babu Lal
|
00089
|
CBIN0282216
|
172
|
172
|
Processed
|
26/03/2024
|
|
005706076
|
|
BabuLal
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-004-004/31
(Jarsena)
|
1727001004NRG18270720190602437
|
25/01/2024
|
Babu Lal
|
1727001WL121087
|
Babu Lal
|
00089
|
CBIN0282216
|
172
|
172
|
Processed
|
26/03/2024
|
|
005706076
|
|
BabuLal
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-013-002/413
(Motipur)
|
1727001013NRG18160720230602864
|
25/01/2024
|
Mohan lal
|
1727001WL0121173
|
Mohan lal
|
00089
|
CBIN0282216
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
Mohanlal
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-013-002/413
(Motipur)
|
1727001013NRG18160720230602863
|
25/01/2024
|
Mohan lal
|
1727001WL0121173
|
Mohan lal
|
00089
|
CBIN0282216
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-004-006/60-A
(Jarsena)
|
1727001004NRG18270720190602441
|
25/01/2024
|
guddi
|
1727001WL121087
|
guddi
|
00415
|
SBIN0030079
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
LATERI
|
MP-27-001-004-006/60-A
(Jarsena)
|
1727001004NRG18270720190602440
|
25/01/2024
|
guddi
|
1727001WL121087
|
guddi
|
00415
|
SBIN0030079
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602601
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602600
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602599
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602598
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602597
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-043-005/23-D
(Deharipama)
|
1727001043NRG18300720190602596
|
25/01/2024
|
makhan
|
1727001WL121110
|
makhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
makhan
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-050-003/37
(Jamuniyakala)
|
1727001050NRG18270720190602487
|
25/01/2024
|
govardhan
|
1727001WL121095
|
govardhan
|
00415
|
SBIN0030079
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-044-002/98
(Agarapathar)
|
1727001044NRG18050120190600154
|
25/01/2024
|
bhujbal
|
1727001WL120638
|
bhujbal
|
00666
|
IDFB0041381
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
bhujbal
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-044-002/98
(Agarapathar)
|
1727001044NRG18050120190600153
|
25/01/2024
|
bhujbal
|
1727001WL120638
|
bhujbal
|
00666
|
IDFB0041381
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
005706076
|
|
bhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14792
|
14792
|
|
|
|
|
|
|
|