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-27-001-008-001/670 (Kaladev)
|
1727001008NRG24110820230193601
|
11/08/2023
|
Virajmohan
|
1727001008WL013781
|
Virajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
Virajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-054-001/78-A (Tiloini)
|
1727001000NRG24110820230194012
|
11/08/2023
|
Sanjeev Yadav
|
1727001WL013866
|
Sanjeev Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
SanjeevYadav
|
(000000)
|
3
|
LATERI
|
MP-27-001-054-001/78-B (Tiloini)
|
1727001000NRG24110820230194014
|
11/08/2023
|
Barelal Yadav
|
1727001WL013866
|
Barelal Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
BarelalYadav
|
(000000)
|
4
|
LATERI
|
MP-27-001-061-005/90-C (Muskra)
|
1727001061NRG24110820230193957
|
11/08/2023
|
SHISHU PAL
|
1727001061WL013853
|
SHISHU PAL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-054-001/114-D (Tiloini)
|
1727001054NRG24110820230193697
|
11/08/2023
|
Banti Yadav
|
1727001054WL013807
|
Banti Yadav
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
18/08/2023
|
|
589717520
|
|
BantiYadav
|
(000000)
|
6
|
LATERI
|
MP-27-001-054-001/78-A (Tiloini)
|
1727001000NRG24110820230194013
|
11/08/2023
|
Sirsa Bai Yadav
|
1727001WL013866
|
Sirsa Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
SirsaBaiYadav
|
(000000)
|
7
|
LATERI
|
MP-27-001-061-003/10-A (Muskra)
|
1727001061NRG24110820230193955
|
11/08/2023
|
sanju yadav
|
1727001061WL013853
|
sanju yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
sanjuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-061-004/41 (Muskra)
|
1727001061NRG24110820230193934
|
11/08/2023
|
Lakhan Singh yadav
|
1727001061WL013850
|
Lakhan Singh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717520
|
|
LakhanSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-054-001/36-A (Tiloini)
|
1727001054NRG24110820230193699
|
11/08/2023
|
Sonam Yadav
|
1727001054WL013807
|
Sonam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717520
|
|
SonamYadav
|
(000000)
|
10
|
LATERI
|
MP-27-001-054-001/36-B (Tiloini)
|
1727001054NRG24110820230193700
|
11/08/2023
|
Ravi Yadav
|
1727001054WL013807
|
Ravi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717520
|
|
RaviYadav
|
(000000)
|
11
|
LATERI
|
MP-27-001-054-003/36-C (Tiloini)
|
1727001054NRG24110820230193705
|
11/08/2023
|
Bhuriya Bai
|
1727001054WL013807
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717520
|
|
BhuriyaBai
|
(000000)
|
12
|
LATERI
|
MP-27-001-054-003/36-D (Tiloini)
|
1727001054NRG24110820230193706
|
11/08/2023
|
Arun Vishwkarma
|
1727001054WL013807
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717520
|
|
ArunVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|