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-27-001-008-001/680-A (Kaladev)
|
1727001008NRG24160720230165109
|
17/07/2023
|
Santosh Sharma
|
1727001WL0010057
|
Santosh Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091593041
|
|
SantoshSharma
|
(000000)
|
2
|
LATERI
|
MP-27-001-008-001/689 (Kaladev)
|
1727001008NRG24160720230165110
|
17/07/2023
|
Priti Bai Mehtar
|
1727001WL0010057
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091593041
|
|
PritiBaiMehtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-008-001/214 (Kaladev)
|
1727001008NRG24160720230165112
|
17/07/2023
|
Savitri Bai
|
1727001WL0010057
|
Savitri Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091593041
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-008-001/104-A (Kaladev)
|
1727001008NRG24160720230165111
|
17/07/2023
|
Rambabu Mehtar
|
1727001WL0010057
|
Rambabu Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091593041
|
|
RambabuMehtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-008-001/594-C (Kaladev)
|
1727001008NRG24160720230165113
|
17/07/2023
|
Phool Bai
|
1727001WL0010057
|
Phool Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091593041
|
|
PhoolBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|