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-27-001-016-002/272 (Okhlikheda)
|
1727001016NRG16080420210406729
|
18/10/2023
|
rajesh
|
1727001WL019392
|
rajesh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
rajesh
|
(000000)
|
2
|
LATERI
|
MP-27-001-016-002/272 (Okhlikheda)
|
1727001016NRG16080420210406728
|
18/10/2023
|
rajesh
|
1727001WL019392
|
rajesh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
rajesh
|
(000000)
|
3
|
LATERI
|
MP-27-001-016-002/272 (Okhlikheda)
|
1727001016NRG16070320210406288
|
18/10/2023
|
rajesh
|
1727001WL019304
|
rajesh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
rajesh
|
(000000)
|
4
|
LATERI
|
MP-27-001-016-002/272 (Okhlikheda)
|
1727001016NRG16070320210406287
|
18/10/2023
|
rajesh
|
1727001WL019304
|
rajesh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-016-002/111 (Okhlikheda)
|
1727001016NRG16070320210406285
|
18/10/2023
|
gabbar
|
1727001WL019304
|
gabbar
|
00703
|
AIRP0000001
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
gabbar
|
(000000)
|
6
|
LATERI
|
MP-27-001-016-002/111 (Okhlikheda)
|
1727001016NRG16070320210406283
|
18/10/2023
|
gabbar
|
1727001WL019304
|
gabbar
|
00703
|
AIRP0000001
|
954
|
954
|
Processed
|
09/11/2023
|
|
291253891
|
|
gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|