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-27-001-020-001/554 (Parwariya)
|
1727001020NRG22180120220716134
|
24/05/2023
|
bhura ahirwar
|
1727001WL082563
|
bhura ahirwar
|
00089
|
CBIN0282216
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040580744
|
|
bhuraahirwar
|
(000000)
|
2
|
LATERI
|
MP-27-001-020-001/554 (Parwariya)
|
1727001020NRG22180120220716113
|
24/05/2023
|
bhura ahirwar
|
1727001WL082563
|
bhura ahirwar
|
00089
|
CBIN0282216
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040580744
|
|
bhuraahirwar
|
(000000)
|
3
|
LATERI
|
MP-27-001-020-001/728 (Parwariya)
|
1727001020NRG22131020210543324
|
24/05/2023
|
asha
|
1727001WL055457
|
asha
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
asha
|
(000000)
|
4
|
LATERI
|
MP-27-001-020-001/728 (Parwariya)
|
1727001020NRG22060920210483543
|
24/05/2023
|
asha
|
1727001WL046813
|
asha
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-020-001/518 (Parwariya)
|
1727001020NRG22180120220716136
|
24/05/2023
|
chandres
|
1727001WL082563
|
chandres
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
chandres
|
(000000)
|
6
|
LATERI
|
MP-27-001-020-001/522 (Parwariya)
|
1727001020NRG22311220210694643
|
24/05/2023
|
sashi bai
|
1727001WL079191
|
sashi bai
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
sashibai
|
(000000)
|
7
|
LATERI
|
MP-27-001-020-001/522 (Parwariya)
|
1727001020NRG22031120210580944
|
24/05/2023
|
sashi bai
|
1727001WL060430
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
sashibai
|
(000000)
|
8
|
LATERI
|
MP-27-001-020-001/528 (Parwariya)
|
1727001020NRG22111120210603711
|
24/05/2023
|
shanti bai
|
1727001WL064284
|
shanti bai
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
shantibai
|
(000000)
|
9
|
LATERI
|
MP-27-001-020-001/529 (Parwariya)
|
1727001020NRG22111120210603712
|
24/05/2023
|
babulal
|
1727001WL064284
|
babulal
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
babulal
|
(000000)
|
10
|
LATERI
|
MP-27-001-020-001/529 (Parwariya)
|
1727001020NRG22060920210483539
|
24/05/2023
|
babulal
|
1727001WL046813
|
babulal
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
babulal
|
(000000)
|
11
|
LATERI
|
MP-27-001-020-001/529 (Parwariya)
|
1727001020NRG22060920210483540
|
24/05/2023
|
harnam bai
|
1727001WL046813
|
harnam bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
harnambai
|
(000000)
|
12
|
LATERI
|
MP-27-001-020-001/529 (Parwariya)
|
1727001020NRG22111120210603713
|
24/05/2023
|
harnam bai
|
1727001WL064284
|
harnam bai
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
harnambai
|
(000000)
|
13
|
LATERI
|
MP-27-001-020-002/615 (Parwariya)
|
1727001020NRG22291220210691691
|
24/05/2023
|
suresh sahu
|
1727001WL078679
|
suresh sahu
|
00415
|
SBIN0030079
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040580744
|
|
sureshsahu
|
(000000)
|
14
|
LATERI
|
MP-27-001-020-002/716 (Parwariya)
|
1727001020NRG22180120220716124
|
24/05/2023
|
kalyandas
|
1727001WL082563
|
kalyandas
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
kalyandas
|
(000000)
|
15
|
LATERI
|
MP-27-001-020-002/716 (Parwariya)
|
1727001020NRG22290120220730062
|
24/05/2023
|
sushila
|
1727001WL084813
|
sushila
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-020-001/506 (Parwariya)
|
1727001020NRG22031120210580943
|
24/05/2023
|
naresh
|
1727001WL060430
|
naresh
|
00468
|
UBIN0537349
|
2895
|
2895
|
Processed
|
29/05/2023
|
|
040580744
|
|
naresh
|
(000000)
|
17
|
LATERI
|
MP-27-001-020-001/566 (Parwariya)
|
1727001020NRG22180120220716104
|
24/05/2023
|
bhogiram
|
1727001WL082563
|
bhogiram
|
00468
|
UBIN0537349
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040580744
|
|
bhogiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22060920210483547
|
24/05/2023
|
shivraj singh
|
1727001WL046813
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040580744
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33968
|
33968
|
|
|
|
|
|
|
|