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-27-001-046-001/306-A (Bairagarah)
|
1727001046NRG22290120230814050
|
14/07/2023
|
jitu
|
1727001WL0098644
|
jitu
|
00415
|
SBIN0015770
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069537336
|
|
jitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-046-001/103 (Bairagarah)
|
1727001046NRG22051020210529007
|
14/07/2023
|
mukesh babu
|
1727001WL053590
|
mukesh babu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
mukeshbabu
|
(000000)
|
3
|
LATERI
|
MP-27-001-046-001/103 (Bairagarah)
|
1727001046NRG22051020210529006
|
14/07/2023
|
mukesh babu
|
1727001WL053590
|
mukesh babu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
mukeshbabu
|
(000000)
|
4
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG22141020220812224
|
14/07/2023
|
Rohit Sharma
|
1727001WL0098187
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
RohitSharma
|
(000000)
|
5
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG22141020220812223
|
14/07/2023
|
Rohit Sharma
|
1727001WL0098187
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
RohitSharma
|
(000000)
|
6
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG22141020220812222
|
14/07/2023
|
Rohit Sharma
|
1727001WL0098187
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
RohitSharma
|
(000000)
|
7
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG22141020220812221
|
14/07/2023
|
Rohit Sharma
|
1727001WL0098187
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
RohitSharma
|
(000000)
|
8
|
LATERI
|
MP-27-001-046-001/275-A (Bairagarah)
|
1727001046NRG22041020210527164
|
14/07/2023
|
mohan singh
|
1727001WL053341
|
mohan singh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
mohansingh
|
(000000)
|
9
|
LATERI
|
MP-27-001-046-001/275-A (Bairagarah)
|
1727001046NRG22041020210527163
|
14/07/2023
|
mohan singh
|
1727001WL053341
|
mohan singh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
mohansingh
|
(000000)
|
10
|
LATERI
|
MP-27-001-046-001/275-A (Bairagarah)
|
1727001046NRG22041020210527162
|
14/07/2023
|
mohan singh
|
1727001WL053341
|
mohan singh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
mohansingh
|
(000000)
|
11
|
LATERI
|
MP-27-001-046-001/89-A (Bairagarah)
|
1727001046NRG22051020210529012
|
14/07/2023
|
manoj
|
1727001WL053590
|
manoj
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
manoj
|
(000000)
|
12
|
LATERI
|
MP-27-001-046-001/89-A (Bairagarah)
|
1727001046NRG22051020210529011
|
14/07/2023
|
manoj
|
1727001WL053590
|
manoj
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
manoj
|
(000000)
|
13
|
LATERI
|
MP-27-001-046-001/89-A (Bairagarah)
|
1727001046NRG22051020210529010
|
14/07/2023
|
manoj
|
1727001WL053590
|
manoj
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
manoj
|
(000000)
|
14
|
LATERI
|
MP-27-001-046-001/89-A (Bairagarah)
|
1727001046NRG22051020210529009
|
14/07/2023
|
manoj
|
1727001WL053590
|
manoj
|
00415
|
SBIN0030079
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069537336
|
|
manoj
|
(000000)
|
15
|
LATERI
|
MP-27-001-046-001/89-A (Bairagarah)
|
1727001046NRG22051020210529008
|
14/07/2023
|
manoj
|
1727001WL053590
|
manoj
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
manoj
|
(000000)
|
16
|
LATERI
|
MP-27-001-046-001/90-A (Bairagarah)
|
1727001046NRG22051020210529013
|
14/07/2023
|
ramkali bai
|
1727001WL053590
|
ramkali bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
ramkalibai
|
(000000)
|
17
|
LATERI
|
MP-27-001-046-001/90-A (Bairagarah)
|
1727001046NRG22051020210529014
|
14/07/2023
|
ramkali bai
|
1727001WL053590
|
ramkali bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
ramkalibai
|
(000000)
|
18
|
LATERI
|
MP-27-001-046-001/90-A (Bairagarah)
|
1727001046NRG22051020210529015
|
14/07/2023
|
ramkali bai
|
1727001WL053590
|
ramkali bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
ramkalibai
|
(000000)
|
19
|
LATERI
|
MP-27-001-046-001/90-A (Bairagarah)
|
1727001046NRG22051020210529016
|
14/07/2023
|
ramkali bai
|
1727001WL053590
|
ramkali bai
|
00415
|
SBIN0030079
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069537336
|
|
ramkalibai
|
(000000)
|
20
|
LATERI
|
MP-27-001-046-001/90-A (Bairagarah)
|
1727001046NRG22051020210529017
|
14/07/2023
|
ramkali bai
|
1727001WL053590
|
ramkali bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
ramkalibai
|
(000000)
|
21
|
LATERI
|
MP-27-001-060-001/258 (Gopalpur)
|
1727001060NRG22310120220732334
|
14/07/2023
|
prakash
|
1727001WL085252
|
prakash
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
prakash
|
(000000)
|
22
|
LATERI
|
MP-27-001-060-001/258 (Gopalpur)
|
1727001060NRG22310120220732333
|
14/07/2023
|
prakash
|
1727001WL085252
|
prakash
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
prakash
|
(000000)
|
23
|
LATERI
|
MP-27-001-060-001/258 (Gopalpur)
|
1727001060NRG22310120220732332
|
14/07/2023
|
prakash
|
1727001WL085252
|
prakash
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
prakash
|
(000000)
|
24
|
LATERI
|
MP-27-001-060-001/258 (Gopalpur)
|
1727001060NRG22310120220732331
|
14/07/2023
|
prakash
|
1727001WL085252
|
prakash
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069537336
|
|
prakash
|
(000000)
|
25
|
LATERI
|
MP-27-001-060-001/258 (Gopalpur)
|
1727001060NRG22061020210531536
|
14/07/2023
|
prakash
|
1727001WL053964
|
prakash
|
00415
|
SBIN0030079
|
965
|
965
|
Processed
|
20/07/2023
|
|
069537336
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-044-004/398-B (Agarapathar)
|
1727001044NRG22290620230814838
|
14/07/2023
|
beer singh
|
1727001WL0098798
|
beer singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
20/07/2023
|
|
069537336
|
No Such Account
|
|
|
27
|
LATERI
|
MP-27-001-044-004/398-B (Agarapathar)
|
1727001044NRG22290620230814837
|
14/07/2023
|
beer singh
|
1727001WL0098798
|
beer singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
20/07/2023
|
|
069537336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31441
|
31441
|
|
|
|
|
|
|
|