|
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-27-001-013-002/106
(Motipur)
|
1727001013NRG24110720230156374
|
11/07/2023
|
Kala bai
|
1727001013WL009156
|
Kala bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Kalabai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-013-002/336-B
(Motipur)
|
1727001013NRG24110720230156378
|
11/07/2023
|
GYA BAI
|
1727001013WL009156
|
GYA BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
GYABAI
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-013-002/376
(Motipur)
|
1727001013NRG24110720230156371
|
11/07/2023
|
maan bai
|
1727001013WL009155
|
maan bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
maanbai
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-013-002/407-A
(Motipur)
|
1727001013NRG24110720230156389
|
11/07/2023
|
Monika
|
1727001013WL009158
|
Monika
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Monika
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-013-002/415
(Motipur)
|
1727001013NRG24110720230156391
|
11/07/2023
|
brajmohan
|
1727001013WL009158
|
brajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
brajmohan
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-013-003/11-A
(Motipur)
|
1727001013NRG24110720230156360
|
11/07/2023
|
Rakesh
|
1727001013WL009154
|
Rakesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Rakesh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-013-003/329
(Motipur)
|
1727001013NRG24110720230156361
|
11/07/2023
|
Jaymandal singh
|
1727001013WL009154
|
Jaymandal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Jaymandalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-042-002/155-A
(Koluapathar)
|
1727001042NRG24110720230157155
|
11/07/2023
|
Suman
|
1727001042WL009219
|
Suman
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122218
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-013-003/67-A
(Motipur)
|
1727001013NRG24110720230156366
|
11/07/2023
|
Harnath singh yadav
|
1727001013WL009154
|
Harnath singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Harnathsinghyadav
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-042-002/180
(Koluapathar)
|
1727001042NRG24110720230157157
|
11/07/2023
|
naravdi bai
|
1727001042WL009219
|
naravdi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
naravdibai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-042-002/224
(Koluapathar)
|
1727001042NRG24110720230157121
|
11/07/2023
|
phul singh
|
1727001042WL009217
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
phulsingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-042-002/229
(Koluapathar)
|
1727001042NRG24110720230157123
|
11/07/2023
|
Kailash
|
1727001042WL009217
|
Kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
Kailash
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-046-002/155
(Bairagarah)
|
1727001046NRG24110720230156719
|
11/07/2023
|
diman singh
|
1727001046WL009178
|
diman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
dimansingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-046-002/67
(Bairagarah)
|
1727001046NRG24110720230156720
|
11/07/2023
|
KRISHNMOHAN MEENA
|
1727001046WL009178
|
KRISHNMOHAN MEENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
KRISHNMOHANMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-042-002/690
(Koluapathar)
|
1727001042NRG24110720230157164
|
11/07/2023
|
vishnu
|
1727001042WL009220
|
vishnu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
vishnu
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-042-002/698
(Koluapathar)
|
1727001042NRG24110720230157168
|
11/07/2023
|
lakhan
|
1727001042WL009220
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122218
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|