|
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-27-001-009-001/908
(Mahoti)
|
1727001000NRG24151120230309972
|
15/11/2023
|
Gujrat Meena
|
1727001WL026283
|
Gujrat Meena
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
GujratMeena
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-009-001/914
(Mahoti)
|
1727001000NRG24151120230309975
|
15/11/2023
|
Kamal singh sahu
|
1727001WL026283
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
Kamalsinghsahu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-009-001/915
(Mahoti)
|
1727001000NRG24151120230309976
|
15/11/2023
|
Ashok Kevat
|
1727001WL026283
|
Ashok Kevat
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
AshokKevat
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-009-001/917
(Mahoti)
|
1727001000NRG24151120230309978
|
15/11/2023
|
Deepak Prajapati
|
1727001WL026283
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
DeepakPrajapati
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-009-001/943
(Mahoti)
|
1727001000NRG24151120230309988
|
15/11/2023
|
Golu Kurmi
|
1727001WL026283
|
Golu Kurmi
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
GoluKurmi
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-012-006/360
(Dondkheda)
|
1727001012NRG24151120230310006
|
15/11/2023
|
jitendra
|
1727001012WL026284
|
jitendra
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318865315
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-009-001/947
(Mahoti)
|
1727001000NRG24151120230309992
|
15/11/2023
|
Pravesh
|
1727001WL026283
|
Pravesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
Pravesh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-009-001/954
(Mahoti)
|
1727001000NRG24151120230309999
|
15/11/2023
|
Ranveer
|
1727001WL026283
|
Ranveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
Ranveer
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001000NRG24151120230310001
|
15/11/2023
|
Rajkumar
|
1727001WL026283
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318865315
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|