|
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-27-001-043-004/21-A
(Deharipama)
|
1727001043NRG24150920230225437
|
15/09/2023
|
Dharmendra Gurjar
|
1727001043WL018085
|
Dharmendra Gurjar
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
25/09/2023
|
|
394886371
|
|
DharmendraGurjar
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-061-003/87-D
(Muskra)
|
1727001061NRG24140920230225048
|
15/09/2023
|
ARVIND SINGH
|
1727001061WL018049
|
ARVIND SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886371
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-061-005/55-B
(Muskra)
|
1727001061NRG24140920230225044
|
15/09/2023
|
Prem Singh Yadav
|
1727001061WL018048
|
Prem Singh Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
25/09/2023
|
|
394886371
|
|
PremSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-061-005/2-A
(Muskra)
|
1727001061NRG24140920230225040
|
15/09/2023
|
Ranveer Singh
|
1727001061WL018048
|
Ranveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394886371
|
|
RanveerSingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-061-005/2-B
(Muskra)
|
1727001061NRG24140920230225041
|
15/09/2023
|
Suneel Yadav
|
1727001061WL018048
|
Suneel Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394886371
|
|
SuneelYadav
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-061-005/61-C
(Muskra)
|
1727001061NRG24140920230225055
|
15/09/2023
|
priti bai
|
1727001061WL018049
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886371
|
|
pritibai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-061-005/85-C
(Muskra)
|
1727001061NRG24140920230225060
|
15/09/2023
|
Virendra Yadav
|
1727001061WL018049
|
Virendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886371
|
|
VirendraYadav
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-061-005/97-C
(Muskra)
|
1727001061NRG24140920230225062
|
15/09/2023
|
Pooja Bai
|
1727001061WL018049
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394886371
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|