|
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-27-001-021-001/330
(Nassobarri)
|
1727001021NRG24111220230344267
|
11/12/2023
|
dinesh
|
1727001021WL029042
|
dinesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514055
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-043-003/76-C
(Deharipama)
|
1727001043NRG24111220230344559
|
11/12/2023
|
Bhagvan Singh
|
1727001043WL029071
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
29/02/2024
|
|
462514055
|
|
BhagvanSingh
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-043-005/45
(Deharipama)
|
1727001043NRG24111220230344563
|
11/12/2023
|
nepal
|
1727001043WL029071
|
nepal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
29/02/2024
|
|
462514055
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-056-003/1015
(Tonkara)
|
1727001056NRG24111220230344115
|
11/12/2023
|
Narayan singh
|
1727001056WL029025
|
Narayan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514055
|
|
Narayansingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-056-003/418
(Tonkara)
|
1727001056NRG24111220230344122
|
11/12/2023
|
Vikram rajpoot
|
1727001056WL029025
|
Vikram rajpoot
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514055
|
|
Vikramrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001000NRG24111220230344629
|
11/12/2023
|
reena b ai
|
1727001WL029075
|
reena b ai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462514055
|
|
reenabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001000NRG24111220230344630
|
11/12/2023
|
Ram bai
|
1727001WL029075
|
Ram bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462514055
|
|
Rambai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001000NRG24111220230344633
|
11/12/2023
|
santosh babu
|
1727001WL029075
|
santosh babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462514055
|
|
santoshbabu
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001000NRG24111220230344634
|
11/12/2023
|
neetesh
|
1727001WL029075
|
neetesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462514055
|
|
neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|