|
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-27-001-018-001/213-C
(Titarbarri)
|
1727001018NRG24090620230082128
|
09/06/2023
|
kalyan singh
|
1727001WL0003975
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365292472
|
|
kalyansingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-018-001/224-C
(Titarbarri)
|
1727001018NRG24090620230082129
|
09/06/2023
|
jasmat
|
1727001WL0003975
|
jasmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365292472
|
|
jasmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG24090620230080152
|
09/06/2023
|
Suharti bai dhakad
|
1727001WL0003875
|
Suharti bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
Suhartibaidhakad
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-055-001/721-A
(Shaharkheda)
|
1727001055NRG24090620230080153
|
09/06/2023
|
Bahadur singh Jadon
|
1727001WL0003875
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
BahadursinghJadon
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-055-001/735-A
(Shaharkheda)
|
1727001055NRG24090620230080154
|
09/06/2023
|
Gumani lal dhakad
|
1727001WL0003875
|
Gumani lal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
Gumanilaldhakad
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-055-001/738
(Shaharkheda)
|
1727001055NRG24090620230080155
|
09/06/2023
|
kirshana bai jadon
|
1727001WL0003875
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
kirshanabaijadon
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-055-001/738-A
(Shaharkheda)
|
1727001055NRG24090620230080156
|
09/06/2023
|
rachna bai
|
1727001WL0003875
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
rachnabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-055-001/750-A
(Shaharkheda)
|
1727001055NRG24090620230080157
|
09/06/2023
|
Haseena
|
1727001WL0003875
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365292472
|
|
Haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|