|
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-27-001-049-003/230
(Mundala)
|
1727001049NRG23061120220367879
|
06/11/2022
|
krapal gurjar
|
1727001049WL052538
|
krapal gurjar
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
krapalgurjar
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-049-003/479
(Mundala)
|
1727001049NRG23061120220367881
|
06/11/2022
|
kala Bai
|
1727001049WL052538
|
kala Bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
kalaBai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-049-003/485
(Mundala)
|
1727001049NRG23061120220367883
|
06/11/2022
|
ramashankar
|
1727001049WL052538
|
ramashankar
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
ramashankar
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-049-003/500
(Mundala)
|
1727001049NRG23061120220367885
|
06/11/2022
|
bhuri bai
|
1727001049WL052538
|
bhuri bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
bhuribai
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-049-003/500
(Mundala)
|
1727001049NRG23061120220367884
|
06/11/2022
|
keshar bai
|
1727001049WL052538
|
keshar bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
kesharbai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001049NRG23061120220367886
|
06/11/2022
|
deviram gurjar
|
1727001049WL052538
|
deviram gurjar
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
deviramgurjar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001049NRG23061120220367887
|
06/11/2022
|
Rasum bai
|
1727001049WL052538
|
Rasum bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
Rasumbai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-003/577
(Mundala)
|
1727001049NRG23061120220367888
|
06/11/2022
|
Badrilal
|
1727001049WL052538
|
Badrilal
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
Badrilal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-003/577
(Mundala)
|
1727001049NRG23061120220367889
|
06/11/2022
|
Soni bai
|
1727001049WL052538
|
Soni bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
Sonibai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG23061120220367890
|
06/11/2022
|
Chetram
|
1727001049WL052538
|
Chetram
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
Chetram
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-003/690
(Mundala)
|
1727001049NRG23061120220367891
|
06/11/2022
|
Mehtab bai
|
1727001049WL052538
|
Mehtab bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186879613
|
|
Mehtabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|