|
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-27-001-049-001/828
(Mundala)
|
1727001049NRG24201020230266492
|
25/10/2023
|
Nidhi bai
|
1727001049WL022945
|
Nidhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
Nidhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-049-001/743
(Mundala)
|
1727001049NRG24201020230266513
|
25/10/2023
|
pooja Bai gurjar
|
1727001049WL022949
|
pooja Bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
poojaBaigurjar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001049NRG24201020230266519
|
25/10/2023
|
Manmohan Gurjar
|
1727001049WL022949
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
ManmohanGurjar
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001049NRG24201020230266522
|
25/10/2023
|
Ramkamar bai gurjar
|
1727001049WL022949
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
Ramkamarbaigurjar
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001049NRG24201020230266478
|
25/10/2023
|
Sivita Gurjar
|
1727001049WL022945
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
SivitaGurjar
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001049NRG24201020230266526
|
25/10/2023
|
Hakam Singh
|
1727001049WL022950
|
Hakam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
HakamSingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001049NRG24201020230266469
|
25/10/2023
|
badan singh
|
1727001049WL022944
|
badan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
badansingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001049NRG24201020230266530
|
25/10/2023
|
chandar singh gurjar
|
1727001049WL022950
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
chandarsinghgurjar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-049-001/802
(Mundala)
|
1727001049NRG24201020230266531
|
25/10/2023
|
Rambabu
|
1727001049WL022950
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
Rambabu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24201020230266474
|
25/10/2023
|
Gopal
|
1727001049WL022944
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204264
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|