|
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-27-001-061-004/46-D
(Muskra)
|
1727001061NRG23261120230573941
|
11/01/2024
|
ABHISEK YADAV
|
1727001WL0081765
|
ABHISEK YADAV
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
684986542
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-061-004/46-D
(Muskra)
|
1727001061NRG23261120230573940
|
11/01/2024
|
ABHISEK YADAV
|
1727001WL0081765
|
ABHISEK YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Rejected
|
13/03/2024
|
|
684986542
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001061NRG23261120230573946
|
11/01/2024
|
Ramlesh Bai
|
1727001WL0081766
|
Ramlesh Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
4
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001061NRG23261120230573945
|
11/01/2024
|
Ramlesh Bai
|
1727001WL0081766
|
Ramlesh Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
5
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001061NRG23261120230573944
|
11/01/2024
|
Ramlesh Bai
|
1727001WL0081766
|
Ramlesh Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
6
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001061NRG23261120230573943
|
11/01/2024
|
Ramlesh Bai
|
1727001WL0081766
|
Ramlesh Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
7
|
LATERI
|
MP-27-001-061-005/172
(Muskra)
|
1727001061NRG23261120230573950
|
11/01/2024
|
Sunita Bai Yadav
|
1727001WL0081766
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
8
|
LATERI
|
MP-27-001-061-005/172
(Muskra)
|
1727001061NRG23261120230573949
|
11/01/2024
|
Sunita Bai Yadav
|
1727001WL0081766
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
9
|
LATERI
|
MP-27-001-061-005/172
(Muskra)
|
1727001061NRG23261120230573948
|
11/01/2024
|
Sunita Bai Yadav
|
1727001WL0081766
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-061-004/5-A
(Muskra)
|
1727001061NRG23261120230573947
|
11/01/2024
|
bishupal
|
1727001WL0081766
|
bishupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
Account closed
|
|
|
|
11
|
LATERI
|
MP-27-001-061-004/5-A
(Muskra)
|
1727001061NRG23261120230573942
|
11/01/2024
|
kamlesh bai
|
1727001WL0081765
|
kamlesh bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684986542
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|