|
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-27-001-043-003/45-C
(Deharipama)
|
1727001043NRG24180920230227912
|
18/09/2023
|
veer singh
|
1727001043WL018415
|
veer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309505998
|
|
veersingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-043-003/75-A
(Deharipama)
|
1727001043NRG24180920230227915
|
18/09/2023
|
Naran Singh
|
1727001043WL018415
|
Naran Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309505998
|
|
NaranSingh
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-043-003/75-D
(Deharipama)
|
1727001043NRG24180920230227917
|
18/09/2023
|
Shivraj Singh Gurjar
|
1727001043WL018415
|
Shivraj Singh Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309505998
|
|
ShivrajSinghGurjar
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-043-003/76
(Deharipama)
|
1727001043NRG24180920230227918
|
18/09/2023
|
Sonu Gurjar
|
1727001043WL018415
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309505998
|
|
SonuGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-043-003/75-B
(Deharipama)
|
1727001043NRG24180920230227916
|
18/09/2023
|
Rekha Bai
|
1727001043WL018415
|
Rekha Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309505998
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|