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-27-001-020-002/755 (Parwariya)
|
1727001020NRG22290320220803917
|
24/05/2023
|
kiran
|
1727001WL096536
|
kiran
|
00032
|
UTIB0003937
|
2895
|
2895
|
Processed
|
29/05/2023
|
|
040456501
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-020-001/728 (Parwariya)
|
1727001020NRG22241220210684036
|
24/05/2023
|
asha
|
1727001WL077466
|
asha
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22250220220762166
|
24/05/2023
|
munni bai
|
1727001WL089926
|
munni bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
munnibai
|
(000000)
|
4
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22250220220762165
|
24/05/2023
|
ramprasad
|
1727001WL089926
|
ramprasad
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
ramprasad
|
(000000)
|
5
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22241220210684038
|
24/05/2023
|
pooja bai
|
1727001WL077466
|
pooja bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-020-001/528 (Parwariya)
|
1727001020NRG22241220210684041
|
24/05/2023
|
shanti bai
|
1727001WL077466
|
shanti bai
|
00415
|
SBIN0030079
|
193
|
193
|
Processed
|
29/05/2023
|
|
040456501
|
|
shantibai
|
(000000)
|
7
|
LATERI
|
MP-27-001-020-001/560 (Parwariya)
|
1727001020NRG22151220220813517
|
24/05/2023
|
banshi lal
|
1727001WL0098442
|
banshi lal
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040456501
|
|
banshilal
|
(000000)
|
8
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001020NRG22150620220811226
|
24/05/2023
|
sangeeta
|
1727001WL0097938
|
sangeeta
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040456501
|
|
sangeeta
|
(000000)
|
9
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001020NRG22150620220811225
|
24/05/2023
|
sonu
|
1727001WL0097938
|
sonu
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040456501
|
|
sonu
|
(000000)
|
10
|
LATERI
|
MP-27-001-020-002/615 (Parwariya)
|
1727001020NRG22291220210691692
|
24/05/2023
|
suresh sahu
|
1727001WL078679
|
suresh sahu
|
00415
|
SBIN0030079
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040456501
|
|
sureshsahu
|
(000000)
|
11
|
LATERI
|
MP-27-001-020-002/615 (Parwariya)
|
1727001020NRG22241220210684044
|
24/05/2023
|
suresh sahu
|
1727001WL077467
|
suresh sahu
|
00415
|
SBIN0030079
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040456501
|
|
sureshsahu
|
(000000)
|
12
|
LATERI
|
MP-27-001-020-002/615 (Parwariya)
|
1727001020NRG22241220210684043
|
24/05/2023
|
suresh sahu
|
1727001WL077467
|
suresh sahu
|
00415
|
SBIN0030079
|
1930
|
1930
|
Processed
|
29/05/2023
|
|
040456501
|
|
sureshsahu
|
(000000)
|
13
|
LATERI
|
MP-27-001-020-002/716 (Parwariya)
|
1727001020NRG22150620220811223
|
24/05/2023
|
kalyandas
|
1727001WL0097937
|
kalyandas
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040456501
|
|
kalyandas
|
(000000)
|
14
|
LATERI
|
MP-27-001-020-002/716 (Parwariya)
|
1727001020NRG22150620220811224
|
24/05/2023
|
sushila
|
1727001WL0097937
|
sushila
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040456501
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17563
|
17563
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-020-001/545 (Parwariya)
|
1727001020NRG22120520230814604
|
24/05/2023
|
ghanshyam
|
1727001WL0098729
|
ghanshyam
|
00415
|
SBIN0030156
|
2123
|
2123
|
Processed
|
29/05/2023
|
|
040456501
|
|
ghanshyam
|
(000000)
|
16
|
LATERI
|
MP-27-001-020-001/545 (Parwariya)
|
1727001020NRG22120520230814605
|
24/05/2023
|
laxmi bai
|
1727001WL0098729
|
laxmi bai
|
00415
|
SBIN0030156
|
2123
|
2123
|
Processed
|
29/05/2023
|
|
040456501
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22241220210684037
|
24/05/2023
|
nathiya bai
|
1727001WL077466
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
nathiyabai
|
(000000)
|
18
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22241220210684040
|
24/05/2023
|
govind singh
|
1727001WL077466
|
govind singh
|
00468
|
UBIN0537349
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040456501
|
|
govindsingh
|
(000000)
|
19
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22180120220716130
|
24/05/2023
|
govind singh
|
1727001WL082563
|
govind singh
|
00468
|
UBIN0537349
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040456501
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-020-001/670 (Parwariya)
|
1727001020NRG22180120220716139
|
24/05/2023
|
devendra
|
1727001WL082563
|
devendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
devendra
|
(000000)
|
21
|
LATERI
|
MP-27-001-020-001/670 (Parwariya)
|
1727001020NRG22180120220716140
|
24/05/2023
|
pista bzai
|
1727001WL082563
|
pista bzai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
pistabzai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-020-001/649 (Parwariya)
|
1727001020NRG22291220210691683
|
24/05/2023
|
bharti bai
|
1727001WL078679
|
bharti bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
bhartibai
|
(000000)
|
23
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22241220210684039
|
24/05/2023
|
shivraj singh
|
1727001WL077466
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
shivrajsingh
|
(000000)
|
24
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22180120220716142
|
24/05/2023
|
shivraj singh
|
1727001WL082563
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040456501
|
|
shivrajsingh
|
(000000)
|
25
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22160620220811240
|
24/05/2023
|
shivraj singh
|
1727001WL0097946
|
shivraj singh
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040456501
|
|
shivrajsingh
|
(000000)
|
26
|
LATERI
|
MP-27-001-020-001/757 (Parwariya)
|
1727001020NRG22221220220813683
|
24/05/2023
|
kamleshbai
|
1727001WL0098495
|
kamleshbai
|
00691
|
IPOS0000001
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040456501
|
|
kamleshbai
|
(000000)
|
27
|
LATERI
|
MP-27-001-020-001/758 (Parwariya)
|
1727001020NRG22221220220813684
|
24/05/2023
|
ravi
|
1727001WL0098495
|
ravi
|
00691
|
IPOS0000001
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040456501
|
|
ravi
|
(000000)
|
28
|
LATERI
|
MP-27-001-020-001/759 (Parwariya)
|
1727001020NRG22221220220813685
|
24/05/2023
|
rajkumari bai
|
1727001WL0098495
|
rajkumari bai
|
00691
|
IPOS0000001
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040456501
|
|
rajkumaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49408
|
49408
|
|
|
|
|
|
|
|