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-27-001-055-001/803-B (Shaharkheda)
|
1727001000NRG23080420230569358
|
08/04/2023
|
Rinki Bai
|
1727001WL080865
|
Rinki Bai
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640504677
|
|
RinkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-055-001/800-B (Shaharkheda)
|
1727001000NRG23080420230569344
|
08/04/2023
|
Abhilasha
|
1727001WL080865
|
Abhilasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640504677
|
|
Abhilasha
|
(000000)
|
3
|
LATERI
|
MP-27-001-055-001/800-C (Shaharkheda)
|
1727001000NRG23080420230569345
|
08/04/2023
|
Sharda Bai
|
1727001WL080865
|
Sharda Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640504677
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|