|
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-27-001-056-001/1626
(Tonkara)
|
1727001056NRG24021120230287537
|
02/11/2023
|
suresh
|
1727001056WL024627
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
suresh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-056-001/1627
(Tonkara)
|
1727001056NRG24021120230287538
|
02/11/2023
|
BHURA
|
1727001056WL024627
|
BHURA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
BHURA
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-056-001/1628
(Tonkara)
|
1727001056NRG24021120230287539
|
02/11/2023
|
GAJARA
|
1727001056WL024627
|
GAJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
GAJARA
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-056-001/1629
(Tonkara)
|
1727001056NRG24021120230287540
|
02/11/2023
|
RAJESH SAPERA
|
1727001056WL024627
|
RAJESH SAPERA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
RAJESHSAPERA
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-056-001/1630
(Tonkara)
|
1727001056NRG24021120230287541
|
02/11/2023
|
TOFAN
|
1727001056WL024627
|
TOFAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
TOFAN
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-056-001/1631
(Tonkara)
|
1727001056NRG24021120230287542
|
02/11/2023
|
VIJAY SING
|
1727001056WL024627
|
VIJAY SING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
VIJAYSING
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-056-001/1632
(Tonkara)
|
1727001056NRG24021120230287543
|
02/11/2023
|
Veer Singh
|
1727001056WL024627
|
Veer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
VeerSingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-056-001/1633
(Tonkara)
|
1727001056NRG24021120230287544
|
02/11/2023
|
Santosh
|
1727001056WL024627
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
Santosh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-056-001/1634
(Tonkara)
|
1727001056NRG24021120230287545
|
02/11/2023
|
Nirbhy Singh
|
1727001056WL024627
|
Nirbhy Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
NirbhySingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-056-001/1635
(Tonkara)
|
1727001056NRG24021120230287546
|
02/11/2023
|
Dharmendra
|
1727001056WL024627
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074297
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|