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-27-001-013-002/336 (Motipur)
|
1727001013NRG22170920210500334
|
23/08/2023
|
Banwari
|
1727001WL049617
|
Banwari
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764973479
|
|
Banwari
|
(000000)
|
2
|
LATERI
|
MP-27-001-013-002/336 (Motipur)
|
1727001013NRG22170920210500333
|
23/08/2023
|
Banwari
|
1727001WL049617
|
Banwari
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764973479
|
|
Banwari
|
(000000)
|
3
|
LATERI
|
MP-27-001-013-002/336 (Motipur)
|
1727001013NRG22170920210500332
|
23/08/2023
|
Banwari
|
1727001WL049617
|
Banwari
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764973479
|
|
Banwari
|
(000000)
|
4
|
LATERI
|
MP-27-001-013-002/336 (Motipur)
|
1727001013NRG22170920210500331
|
23/08/2023
|
Banwari
|
1727001WL049617
|
Banwari
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764973479
|
|
Banwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|