|
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-27-001-011-001/237
(Vanarasi)
|
1727001011NRG23111120220374219
|
11/11/2022
|
amrsingh
|
1727001011WL053671
|
amrsingh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248799285
|
|
amrsingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-011-001/237
(Vanarasi)
|
1727001011NRG23111120220374218
|
11/11/2022
|
rajbai
|
1727001011WL053671
|
rajbai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248799285
|
|
rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-036-001/484
(Dharga)
|
1727001036NRG23111120220374223
|
11/11/2022
|
afjal
|
1727001036WL053672
|
afjal
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248799285
|
|
afjal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-005-002/403-A
(Sawankhedi)
|
1727001005NRG23111120220374169
|
11/11/2022
|
Brakhbhan
|
1727001005WL053659
|
Brakhbhan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
Brakhbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-005-001/264-B
(Sawankhedi)
|
1727001005NRG23111120220374150
|
11/11/2022
|
vishan singh
|
1727001005WL053659
|
vishan singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
vishansingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-005-001/291
(Sawankhedi)
|
1727001005NRG23111120220374151
|
11/11/2022
|
kalyan
|
1727001005WL053659
|
kalyan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
kalyan
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-005-001/293-A
(Sawankhedi)
|
1727001005NRG23111120220374152
|
11/11/2022
|
sonu
|
1727001005WL053659
|
sonu
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
sonu
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-005-001/294
(Sawankhedi)
|
1727001005NRG23111120220374154
|
11/11/2022
|
jyoti
|
1727001005WL053659
|
jyoti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
jyoti
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-005-001/294
(Sawankhedi)
|
1727001005NRG23111120220374153
|
11/11/2022
|
ramlal
|
1727001005WL053659
|
ramlal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
ramlal
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-005-001/296-A
(Sawankhedi)
|
1727001005NRG23111120220374155
|
11/11/2022
|
ramesh
|
1727001005WL053659
|
ramesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
ramesh
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-005-001/299-A
(Sawankhedi)
|
1727001005NRG23111120220374157
|
11/11/2022
|
neetesh
|
1727001005WL053659
|
neetesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
neetesh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-005-001/299-A
(Sawankhedi)
|
1727001005NRG23111120220374156
|
11/11/2022
|
savitri bai
|
1727001005WL053659
|
savitri bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
savitribai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-005-001/301
(Sawankhedi)
|
1727001005NRG23111120220374159
|
11/11/2022
|
Aram Bai
|
1727001005WL053659
|
Aram Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
AramBai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-005-001/301
(Sawankhedi)
|
1727001005NRG23111120220374158
|
11/11/2022
|
Aram Bai
|
1727001005WL053659
|
Aram Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
AramBai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-005-001/302
(Sawankhedi)
|
1727001005NRG23111120220374161
|
11/11/2022
|
Phool Bai
|
1727001005WL053659
|
Phool Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
PhoolBai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-005-001/302
(Sawankhedi)
|
1727001005NRG23111120220374160
|
11/11/2022
|
Phool Bai
|
1727001005WL053659
|
Phool Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
PhoolBai
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-005-001/303
(Sawankhedi)
|
1727001005NRG23111120220374162
|
11/11/2022
|
Banbari
|
1727001005WL053659
|
Banbari
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
Banbari
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-005-001/303
(Sawankhedi)
|
1727001005NRG23111120220374163
|
11/11/2022
|
Vanbari LAL
|
1727001005WL053659
|
Vanbari LAL
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
VanbariLAL
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-005-002/390-A
(Sawankhedi)
|
1727001005NRG23111120220374164
|
11/11/2022
|
ramveer
|
1727001005WL053659
|
ramveer
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
ramveer
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-005-002/391-A
(Sawankhedi)
|
1727001005NRG23111120220374165
|
11/11/2022
|
hariom
|
1727001005WL053659
|
hariom
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
hariom
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-005-002/392-A
(Sawankhedi)
|
1727001005NRG23111120220374166
|
11/11/2022
|
deepak
|
1727001005WL053659
|
deepak
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
deepak
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-005-002/400-A
(Sawankhedi)
|
1727001005NRG23111120220374167
|
11/11/2022
|
ramkali
|
1727001005WL053659
|
ramkali
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
ramkali
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-005-002/401-A
(Sawankhedi)
|
1727001005NRG23111120220374168
|
11/11/2022
|
kala bai
|
1727001005WL053659
|
kala bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
kalabai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-005-002/408-A
(Sawankhedi)
|
1727001005NRG23111120220374170
|
11/11/2022
|
julekha
|
1727001005WL053659
|
julekha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
julekha
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-005-002/409-A
(Sawankhedi)
|
1727001005NRG23111120220374171
|
11/11/2022
|
saroj bai
|
1727001005WL053659
|
saroj bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
sarojbai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-005-002/410-A
(Sawankhedi)
|
1727001005NRG23111120220374172
|
11/11/2022
|
Rajkumar
|
1727001005WL053659
|
Rajkumar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/11/2022
|
|
248799285
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-011-001/244
(Vanarasi)
|
1727001011NRG23111120220374220
|
11/11/2022
|
dhapu
|
1727001011WL053671
|
dhapu
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248799285
|
|
dhapu
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-011-002/249
(Vanarasi)
|
1727001011NRG23111120220374222
|
11/11/2022
|
dalla
|
1727001011WL053671
|
dalla
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248799285
|
|
dalla
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-011-002/249
(Vanarasi)
|
1727001011NRG23111120220374221
|
11/11/2022
|
dalla
|
1727001011WL053671
|
dalla
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248799285
|
|
dalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|