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-27-001-043-003/3-B (Deharipama)
|
1727001043NRG24051220230337143
|
05/12/2023
|
Rukma Bai
|
1727001043WL028400
|
Rukma Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
RukmaBai
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LATERI
|
MP-27-001-043-003/76-A (Deharipama)
|
1727001043NRG24051220230337145
|
05/12/2023
|
Kashi Bai
|
1727001043WL028400
|
Kashi Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
KashiBai
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LATERI
|
MP-27-001-043-003/76-B (Deharipama)
|
1727001043NRG24051220230337146
|
05/12/2023
|
Kilor Bai
|
1727001043WL028400
|
Kilor Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
KilorBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-043-003/76-A (Deharipama)
|
1727001043NRG24051220230337144
|
05/12/2023
|
Gulab Singh
|
1727001043WL028400
|
Gulab Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-043-003/80 (Deharipama)
|
1727001043NRG24051220230337147
|
05/12/2023
|
Nepal Singh
|
1727001043WL028400
|
Nepal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
NepalSingh
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-043-003/80-B (Deharipama)
|
1727001043NRG24051220230337149
|
05/12/2023
|
Saroj
|
1727001043WL028400
|
Saroj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-043-003/80-C (Deharipama)
|
1727001043NRG24051220230337150
|
05/12/2023
|
Jitendar Gurjar
|
1727001043WL028400
|
Jitendar Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
320141520
|
|
JitendarGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|