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-27-001-008-001/668 (Kaladev)
|
1727001008NRG24260720230177591
|
27/07/2023
|
sonu
|
1727001008WL011582
|
sonu
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
01/08/2023
|
|
274529060
|
|
sonu
|
(000000)
|
2
|
LATERI
|
MP-27-001-008-001/670 (Kaladev)
|
1727001008NRG24260720230177592
|
27/07/2023
|
Virajmohan
|
1727001008WL011582
|
Virajmohan
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
01/08/2023
|
|
274529060
|
|
Virajmohan
|
(000000)
|
3
|
LATERI
|
MP-27-001-008-001/674 (Kaladev)
|
1727001008NRG24260720230177593
|
27/07/2023
|
Raj Kumar
|
1727001008WL011582
|
Raj Kumar
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
01/08/2023
|
|
274529060
|
|
RajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/38-A (Agarapathar)
|
1727001044NRG24260720230177613
|
27/07/2023
|
Bundel Singh
|
1727001044WL011585
|
Bundel Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274529060
|
|
BundelSingh
|
(000000)
|
5
|
LATERI
|
MP-27-001-044-006/200-C (Agarapathar)
|
1727001044NRG24260720230177632
|
27/07/2023
|
bullla
|
1727001044WL011585
|
bullla
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274529060
|
|
bullla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-006/2-D (Agarapathar)
|
1727001044NRG24260720230177630
|
27/07/2023
|
golu
|
1727001044WL011585
|
golu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274529060
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-060-001/384 (Gopalpur)
|
1727001060NRG24270720230177685
|
27/07/2023
|
vikram jaat
|
1727001060WL011590
|
vikram jaat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274529060
|
|
vikramjaat
|
(000000)
|
8
|
LATERI
|
MP-27-001-060-001/385 (Gopalpur)
|
1727001060NRG24270720230177686
|
27/07/2023
|
pramod jat
|
1727001060WL011590
|
pramod jat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274529060
|
|
pramodjat
|
(000000)
|
9
|
LATERI
|
MP-27-001-060-001/388 (Gopalpur)
|
1727001060NRG24270720230177687
|
27/07/2023
|
shriram kevat
|
1727001060WL011590
|
shriram kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274529060
|
|
shriramkevat
|
(000000)
|
10
|
LATERI
|
MP-27-001-060-001/391 (Gopalpur)
|
1727001060NRG24270720230177688
|
27/07/2023
|
mukesh jat
|
1727001060WL011590
|
mukesh jat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/08/2023
|
|
274529060
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-005/5-A (Agarapathar)
|
1727001044NRG24260720230177622
|
27/07/2023
|
hemrs
|
1727001044WL011585
|
hemrs
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
hemrs
|
(000000)
|
12
|
LATERI
|
MP-27-001-044-005/5-A (Agarapathar)
|
1727001044NRG24260720230177623
|
27/07/2023
|
kamal
|
1727001044WL011585
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
kamal
|
(000000)
|
13
|
LATERI
|
MP-27-001-044-005/5-A (Agarapathar)
|
1727001044NRG24260720230177625
|
27/07/2023
|
rani
|
1727001044WL011585
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
rani
|
(000000)
|
14
|
LATERI
|
MP-27-001-044-005/5-A (Agarapathar)
|
1727001044NRG24260720230177624
|
27/07/2023
|
sodan
|
1727001044WL011585
|
sodan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
sodan
|
(000000)
|
15
|
LATERI
|
MP-27-001-044-005/5-C (Agarapathar)
|
1727001044NRG24260720230177626
|
27/07/2023
|
hemraj
|
1727001044WL011585
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
hemraj
|
(000000)
|
16
|
LATERI
|
MP-27-001-044-005/5-C (Agarapathar)
|
1727001044NRG24260720230177627
|
27/07/2023
|
pwan
|
1727001044WL011585
|
pwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
pwan
|
(000000)
|
17
|
LATERI
|
MP-27-001-044-005/5-C (Agarapathar)
|
1727001044NRG24260720230177628
|
27/07/2023
|
ram
|
1727001044WL011585
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529060
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-044-004/55 (Agarapathar)
|
1727001044NRG24260720230177635
|
27/07/2023
|
Hemraj
|
1727001044WL011586
|
Hemraj
|
00697
|
BKID0MG6040
|
2244
|
2244
|
Processed
|
01/08/2023
|
|
274529060
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21471
|
21471
|
|
|
|
|
|
|
|