|
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-27-001-043-001/75-A
(Deharipama)
|
1727001043NRG24110920230221559
|
11/09/2023
|
Kalyan Singh
|
1727001043WL017643
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767442
|
|
KalyanSingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-043-001/76-C
(Deharipama)
|
1727001043NRG24110920230221561
|
11/09/2023
|
Sarju Bai
|
1727001043WL017643
|
Sarju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767442
|
|
SarjuBai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-043-001/76-D
(Deharipama)
|
1727001043NRG24110920230221562
|
11/09/2023
|
Suresh
|
1727001043WL017643
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767442
|
|
Suresh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-043-001/77
(Deharipama)
|
1727001043NRG24110920230221563
|
11/09/2023
|
Dohri
|
1727001043WL017643
|
Dohri
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
5
|
LATERI
|
MP-27-001-043-001/77-A
(Deharipama)
|
1727001043NRG24110920230221564
|
11/09/2023
|
Hariom
|
1727001043WL017643
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767442
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-043-001/76-B
(Deharipama)
|
1727001043NRG24110920230221560
|
11/09/2023
|
RAMKANYA BAI
|
1727001043WL017643
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767442
|
|
RAMKANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|