|
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-27-001-051-002/136-C
(Semrameghanath)
|
1727001051NRG24261120230323424
|
26/11/2023
|
sunil
|
1727001051WL027328
|
sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323064459
|
|
sunil
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-054-001/995
(Tiloini)
|
1727001000NRG24261120230323411
|
26/11/2023
|
mishrilal
|
1727001WL027326
|
mishrilal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323064459
|
|
mishrilal
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-055-001/430
(Shaharkheda)
|
1727001055NRG24261120230323570
|
26/11/2023
|
Madho singh
|
1727001055WL027335
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323064459
|
|
Madhosingh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-061-003/1-C
(Muskra)
|
1727001000NRG24261120230323459
|
26/11/2023
|
dhanrajsingh kanchansingh
|
1727001WL027330
|
dhanrajsingh kanchansingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323064459
|
|
dhanrajsinghkanchansingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001000NRG24261120230323498
|
26/11/2023
|
Prasen Singh Yadav
|
1727001WL027330
|
Prasen Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323064459
|
|
PrasenSinghYadav
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-061-005/5-A
(Muskra)
|
1727001000NRG24261120230323639
|
26/11/2023
|
Abhilasha Yadav
|
1727001WL027336
|
Abhilasha Yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323064459
|
|
AbhilashaYadav
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-061-005/5-A
(Muskra)
|
1727001000NRG24261120230323638
|
26/11/2023
|
Abhilasha Yadav
|
1727001WL027336
|
Abhilasha Yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323064459
|
|
AbhilashaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-061-003/91-D
(Muskra)
|
1727001000NRG24261120230323493
|
26/11/2023
|
Sangeeta Bai
|
1727001WL027330
|
Sangeeta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323064459
|
|
SangeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24261120230323680
|
26/11/2023
|
Prakash
|
1727001015WL027339
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323064459
|
|
Prakash
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001055NRG24261120230323555
|
26/11/2023
|
Ateek khan
|
1727001055WL027335
|
Ateek khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323064459
|
|
Ateekkhan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001000NRG24261120230323654
|
26/11/2023
|
Shahnaz bee
|
1727001WL027337
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323064459
|
|
Shahnazbee
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001000NRG24261120230323655
|
26/11/2023
|
Kapoori bai
|
1727001WL027337
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323064459
|
|
Kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-061-005/88-D
(Muskra)
|
1727001000NRG24261120230323502
|
26/11/2023
|
Mukesh Yadav
|
1727001WL027330
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323064459
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|