|
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-27-001-011-001/239
(Vanarasi)
|
1727001011NRG23111020220341560
|
22/04/2023
|
pertap
|
1727001WL0047312
|
pertap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
pertap
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-011-001/244
(Vanarasi)
|
1727001011NRG23111020220341562
|
22/04/2023
|
dhapu
|
1727001WL0047312
|
dhapu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
dhapu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-011-001/244
(Vanarasi)
|
1727001011NRG23121220220429362
|
22/04/2023
|
dhapu
|
1727001WL0062500
|
dhapu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
dhapu
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-011-001/246
(Vanarasi)
|
1727001011NRG23111020220341563
|
22/04/2023
|
rughnath
|
1727001WL0047312
|
rughnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
rughnath
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-011-001/247
(Vanarasi)
|
1727001011NRG23111020220341565
|
22/04/2023
|
tejpertap
|
1727001WL0047312
|
tejpertap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
tejpertap
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-011-001/247
(Vanarasi)
|
1727001011NRG23111020220341564
|
22/04/2023
|
tejpertap
|
1727001WL0047312
|
tejpertap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
tejpertap
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-011-001/261
(Vanarasi)
|
1727001011NRG23111020220341557
|
22/04/2023
|
kamarlal
|
1727001WL0047312
|
kamarlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
kamarlal
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-011-003/26
(Vanarasi)
|
1727001011NRG23111020220341567
|
22/04/2023
|
vijay singh
|
1727001WL0047312
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
vijaysingh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-011-003/26
(Vanarasi)
|
1727001011NRG23111020220341566
|
22/04/2023
|
vijay singh
|
1727001WL0047312
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
vijaysingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-011-003/54
(Vanarasi)
|
1727001011NRG23111020220341559
|
22/04/2023
|
gopi lal
|
1727001WL0047312
|
gopi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
gopilal
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-011-003/54
(Vanarasi)
|
1727001011NRG23111020220341558
|
22/04/2023
|
gopi lal
|
1727001WL0047312
|
gopi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646090877
|
|
gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|