|
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-27-001-008-001/48
(Kaladev)
|
1727001008NRG24291220230370276
|
30/12/2023
|
Buddhu Ram
|
1727001008WL031272
|
Buddhu Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685469168
|
|
BuddhuRam
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-013-002/169
(Motipur)
|
1727001013NRG24301220230371140
|
30/12/2023
|
Hate singh
|
1727001013WL031339
|
Hate singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685469168
|
|
Hatesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-007-002/401-D
(Narayanpurkala)
|
1727001000NRG24301220230371990
|
30/12/2023
|
rajaneeta
|
1727001WL031401
|
rajaneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685469168
|
|
rajaneeta
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-007-003/107-D
(Narayanpurkala)
|
1727001000NRG24301220230372026
|
30/12/2023
|
radha bai
|
1727001WL031401
|
radha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685469168
|
A/c Blocked or Frozen
|
|
|
|
5
|
LATERI
|
MP-27-001-007-003/260-D
(Narayanpurkala)
|
1727001007NRG24301220230371233
|
30/12/2023
|
Dhan Bai Gurjar
|
1727001007WL031342
|
Dhan Bai Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685469168
|
|
DhanBaiGurjar
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-007-003/816-B
(Narayanpurkala)
|
1727001007NRG24301220230371238
|
30/12/2023
|
banvarilal gurjar
|
1727001007WL031342
|
banvarilal gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685469168
|
|
banvarilalgurjar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-007-003/844-C
(Narayanpurkala)
|
1727001007NRG24301220230371239
|
30/12/2023
|
ganga bai
|
1727001007WL031342
|
ganga bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685469168
|
|
gangabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/119-C
(Mundala)
|
1727001049NRG24281220230369539
|
30/12/2023
|
Radha Gurjar
|
1727001049WL031205
|
Radha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685469168
|
|
RadhaGurjar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-001/305-B
(Mundala)
|
1727001049NRG24281220230369546
|
30/12/2023
|
phool singh
|
1727001049WL031206
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685469168
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|