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-27-001-026-001/774 (Malniya)
|
1727001026NRG24171020230262015
|
17/10/2023
|
APHASANA BE
|
1727001026WL022511
|
APHASANA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257513
|
|
APHASANABE
|
(000000)
|
2
|
LATERI
|
MP-27-001-043-005/60-A (Deharipama)
|
1727001043NRG24171020230261774
|
17/10/2023
|
Nana Bai Gurjar
|
1727001043WL022482
|
Nana Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257513
|
|
NanaBaiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-056-001/1135 (Tonkara)
|
1727001056NRG24171020230262200
|
17/10/2023
|
BABLU
|
1727001056WL022528
|
BABLU
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257513
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-037-002/941-C (Barkheda Ghosi)
|
1727001000NRG24171020230262245
|
17/10/2023
|
Jakir Kha
|
1727001WL022532
|
Jakir Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257513
|
|
JakirKha
|
(000000)
|
5
|
LATERI
|
MP-27-001-037-005/1106-D (Barkheda Ghosi)
|
1727001000NRG24171020230262301
|
17/10/2023
|
BHAGVAN SINGH
|
1727001WL022532
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257513
|
|
BHAGVANSINGH
|
(000000)
|
6
|
LATERI
|
MP-27-001-037-005/1107-B (Barkheda Ghosi)
|
1727001000NRG24171020230262303
|
17/10/2023
|
RAJA RAM
|
1727001WL022532
|
RAJA RAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257513
|
|
RAJARAM
|
(000000)
|
7
|
LATERI
|
MP-27-001-047-001/209-B (Semri Ahir)
|
1727001047NRG24171020230261717
|
17/10/2023
|
ammani
|
1727001047WL022471
|
ammani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257513
|
|
ammani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|