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-27-001-029-001/65554 (Kachhikheda)
|
1727001029NRG24300720230181616
|
30/07/2023
|
vivek
|
1727001029WL012137
|
vivek
|
00032
|
UTIB0001173
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-029-001/65549 (Kachhikheda)
|
1727001029NRG24300720230181610
|
30/07/2023
|
fahim
|
1727001029WL012137
|
fahim
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
fahim
|
(000000)
|
3
|
LATERI
|
MP-27-001-029-001/65550 (Kachhikheda)
|
1727001029NRG24300720230181611
|
30/07/2023
|
sonam
|
1727001029WL012137
|
sonam
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
sonam
|
(000000)
|
4
|
LATERI
|
MP-27-001-029-001/65551 (Kachhikheda)
|
1727001029NRG24300720230181613
|
30/07/2023
|
dev
|
1727001029WL012137
|
dev
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
dev
|
(000000)
|
5
|
LATERI
|
MP-27-001-029-001/65552 (Kachhikheda)
|
1727001029NRG24300720230181615
|
30/07/2023
|
damu
|
1727001029WL012137
|
damu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
damu
|
(000000)
|
6
|
LATERI
|
MP-27-001-029-001/65552 (Kachhikheda)
|
1727001029NRG24300720230181614
|
30/07/2023
|
nidhi
|
1727001029WL012137
|
nidhi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
nidhi
|
(000000)
|
7
|
LATERI
|
MP-27-001-029-001/65555 (Kachhikheda)
|
1727001029NRG24300720230181617
|
30/07/2023
|
anju
|
1727001029WL012137
|
anju
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
anju
|
(000000)
|
8
|
LATERI
|
MP-27-001-029-001/65557 (Kachhikheda)
|
1727001029NRG24300720230181620
|
30/07/2023
|
bhuri
|
1727001029WL012137
|
bhuri
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
bhuri
|
(000000)
|
9
|
LATERI
|
MP-27-001-029-002/54355 (Kachhikheda)
|
1727001029NRG24300720230181621
|
30/07/2023
|
dev
|
1727001029WL012137
|
dev
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
dev
|
(000000)
|
10
|
LATERI
|
MP-27-001-030-002/115-C (Bamankhedi)
|
1727001030NRG24290720230181239
|
30/07/2023
|
bipta
|
1727001030WL012042
|
bipta
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298884014
|
|
bipta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-029-001/65549 (Kachhikheda)
|
1727001029NRG24300720230181609
|
30/07/2023
|
farid
|
1727001029WL012137
|
farid
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
farid
|
(000000)
|
12
|
LATERI
|
MP-27-001-029-001/65556 (Kachhikheda)
|
1727001029NRG24300720230181619
|
30/07/2023
|
uma
|
1727001029WL012137
|
uma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
uma
|
(000000)
|
13
|
LATERI
|
MP-27-001-030-002/4047 (Bamankhedi)
|
1727001030NRG24290720230181241
|
30/07/2023
|
RAGHUVEERSINGH
|
1727001030WL012044
|
RAGHUVEERSINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298884014
|
|
RAGHUVEERSINGH
|
(000000)
|
14
|
LATERI
|
MP-27-001-030-003/4082-A (Bamankhedi)
|
1727001030NRG24290720230181238
|
30/07/2023
|
DEEPAK
|
1727001030WL012041
|
DEEPAK
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298884014
|
|
DEEPAK
|
(000000)
|
15
|
LATERI
|
MP-27-001-030-004/4068 (Bamankhedi)
|
1727001030NRG24290720230181242
|
30/07/2023
|
balveer singh prajapati
|
1727001030WL012045
|
balveer singh prajapati
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298884014
|
|
balveersinghprajapati
|
(000000)
|
16
|
LATERI
|
MP-27-001-051-002/204-A (Semrameghanath)
|
1727001000NRG24300720230181824
|
30/07/2023
|
Jamna
|
1727001WL012174
|
Jamna
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
02/08/2023
|
|
298884014
|
|
Jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-029-001/65551 (Kachhikheda)
|
1727001029NRG24300720230181612
|
30/07/2023
|
sonu
|
1727001029WL012137
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-029-001/65556 (Kachhikheda)
|
1727001029NRG24300720230181618
|
30/07/2023
|
koshal
|
1727001029WL012137
|
koshal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884014
|
|
koshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|