|
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-27-001-026-001/1019
(Malniya)
|
1727001026NRG24261220230364630
|
26/12/2023
|
Fezaan Khan
|
1727001026WL030802
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663608549
|
|
FezaanKhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-026-001/1028
(Malniya)
|
1727001026NRG24261220230364631
|
26/12/2023
|
juhshup Khan
|
1727001026WL030802
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663608549
|
|
juhshupKhan
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-026-001/1032
(Malniya)
|
1727001026NRG24261220230364632
|
26/12/2023
|
Tohid Khan
|
1727001026WL030802
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663608549
|
|
TohidKhan
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-026-001/1055
(Malniya)
|
1727001026NRG24261220230364643
|
26/12/2023
|
Mohammad Irfaan khan
|
1727001026WL030802
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663608549
|
|
MohammadIrfaankhan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-026-001/1057
(Malniya)
|
1727001026NRG24261220230364645
|
26/12/2023
|
Anas Khan
|
1727001026WL030802
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663608549
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-003-004/2065
(Mundararatansi)
|
1727001003NRG24261220230364207
|
26/12/2023
|
Badri
|
1727001003WL030750
|
Badri
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663608549
|
|
Badri
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-003-004/2067
(Mundararatansi)
|
1727001003NRG24261220230364208
|
26/12/2023
|
Nikita bai
|
1727001003WL030750
|
Nikita bai
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663608549
|
|
Nikitabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-009-001/656
(Mahoti)
|
1727001009NRG24261220230365109
|
26/12/2023
|
Ranjeet gurjar
|
1727001009WL030849
|
Ranjeet gurjar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
Ranjeetgurjar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-009-001/673
(Mahoti)
|
1727001009NRG24261220230365115
|
26/12/2023
|
Om Prakash
|
1727001009WL030849
|
Om Prakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
OmPrakash
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-009-001/858
(Mahoti)
|
1727001009NRG24261220230365144
|
26/12/2023
|
Rachna Bai
|
1727001009WL030851
|
Rachna Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
RachnaBai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-009-001/908
(Mahoti)
|
1727001009NRG24261220230365147
|
26/12/2023
|
Gujrat Meena
|
1727001009WL030851
|
Gujrat Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
GujratMeena
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-009-001/914
(Mahoti)
|
1727001009NRG24261220230365150
|
26/12/2023
|
Kamal singh sahu
|
1727001009WL030851
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
Kamalsinghsahu
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-009-001/915
(Mahoti)
|
1727001009NRG24261220230365151
|
26/12/2023
|
Ashok Kevat
|
1727001009WL030851
|
Ashok Kevat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
AshokKevat
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-009-001/917
(Mahoti)
|
1727001009NRG24261220230365153
|
26/12/2023
|
Deepak Prajapati
|
1727001009WL030851
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
DeepakPrajapati
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-059-004/210-C
(Mdawta)
|
1727001059NRG24261220230364615
|
26/12/2023
|
Rajkumar meena
|
1727001059WL030801
|
Rajkumar meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
Rajkumarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-009-001/729
(Mahoti)
|
1727001009NRG24261220230365132
|
26/12/2023
|
Sangeeta Malviya
|
1727001009WL030851
|
Sangeeta Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
SangeetaMalviya
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-009-001/814
(Mahoti)
|
1727001009NRG24261220230365140
|
26/12/2023
|
Veer Singh
|
1727001009WL030851
|
Veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663608549
|
|
VeerSingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-011-002/212-C
(Vanarasi)
|
1727001011NRG24261220230365233
|
26/12/2023
|
harshvardhan
|
1727001011WL030858
|
harshvardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663608549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|