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-27-001-015-001/10-B (kherkhedikhurd)
|
1727001000NRG24040620230071984
|
04/06/2023
|
Doulat Bai
|
1727001WL003335
|
Doulat Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398561
|
|
DoulatBai
|
(000000)
|
2
|
LATERI
|
MP-27-001-015-001/666-A (kherkhedikhurd)
|
1727001000NRG24040620230071987
|
04/06/2023
|
Kesar Bai
|
1727001WL003335
|
Kesar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398561
|
|
KesarBai
|
(000000)
|
3
|
LATERI
|
MP-27-001-015-001/918-A (kherkhedikhurd)
|
1727001000NRG24040620230071995
|
04/06/2023
|
Prakash
|
1727001WL003335
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398561
|
|
Prakash
|
(000000)
|
4
|
LATERI
|
MP-27-001-015-001/932 (kherkhedikhurd)
|
1727001000NRG24040620230071997
|
04/06/2023
|
uma bai
|
1727001WL003335
|
uma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398561
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|