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-27-001-010-003/231 (Chamarumariya)
|
1727001010NRG24270920230237985
|
27/09/2023
|
dharmveer singh
|
1727001010WL019714
|
dharmveer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297856381
|
|
dharmveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-010-003/437 (Chamarumariya)
|
1727001010NRG24270920230237988
|
27/09/2023
|
banvari
|
1727001010WL019714
|
banvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297856381
|
|
banvari
|
(000000)
|
3
|
LATERI
|
MP-27-001-010-003/437 (Chamarumariya)
|
1727001010NRG24270920230237987
|
27/09/2023
|
banvari
|
1727001010WL019714
|
banvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297856381
|
|
banvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24270920230237933
|
27/09/2023
|
Anjali Sahu
|
1727001058WL019709
|
Anjali Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
297856381
|
|
AnjaliSahu
|
(000000)
|
5
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24270920230237934
|
27/09/2023
|
Diksha
|
1727001058WL019709
|
Diksha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
297856381
|
|
Diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-010-003/438 (Chamarumariya)
|
1727001010NRG24270920230237989
|
27/09/2023
|
goutam
|
1727001010WL019714
|
goutam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297856381
|
|
goutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|