|
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-27-001-003-001/1286
(Mundararatansi)
|
1727001003NRG21130420211009945
|
27/07/2023
|
Babulal Yadav
|
1727001WL086010
|
Babulal Yadav
|
00089
|
CBIN0282216
|
570
|
570
|
Processed
|
01/08/2023
|
|
274453234
|
|
BabulalYadav
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-003-004/1251-B
(Mundararatansi)
|
1727001003NRG21040220210884868
|
27/07/2023
|
gayan singh
|
1727001WL075289
|
gayan singh
|
00089
|
CBIN0282216
|
2090
|
2090
|
Processed
|
01/08/2023
|
|
274453234
|
|
gayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-003-001/140
(Mundararatansi)
|
1727001003NRG21120520231011950
|
27/07/2023
|
gendobai
|
1727001WL0086465
|
gendobai
|
00415
|
SBIN0030079
|
570
|
570
|
Processed
|
01/08/2023
|
|
274453234
|
|
gendobai
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-003-001/140
(Mundararatansi)
|
1727001003NRG21120520231011949
|
27/07/2023
|
gendobai
|
1727001WL0086465
|
gendobai
|
00415
|
SBIN0030079
|
1140
|
1140
|
Processed
|
01/08/2023
|
|
274453234
|
|
gendobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-003-001/1451
(Mundararatansi)
|
1727001003NRG21060720211010596
|
27/07/2023
|
BHARAT SINGH YADAV
|
1727001WL086183
|
BHARAT SINGH YADAV
|
00415
|
SBIN0030106
|
1140
|
1140
|
Processed
|
01/08/2023
|
|
274453234
|
|
BHARATSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|