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-27-001-020-001/661 (Parwariya)
|
1727001020NRG23251120220397776
|
01/09/2023
|
ombati
|
1727001WL0057668
|
ombati
|
00089
|
CBIN0282216
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067166540
|
|
ombati
|
(000000)
|
2
|
LATERI
|
MP-27-001-020-001/661 (Parwariya)
|
1727001020NRG23251120220397775
|
01/09/2023
|
ombati
|
1727001WL0057668
|
ombati
|
00089
|
CBIN0282216
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067166540
|
|
ombati
|
(000000)
|
3
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23251120220397779
|
01/09/2023
|
babli
|
1727001WL0057668
|
babli
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
babli
|
(000000)
|
4
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23251120220397777
|
01/09/2023
|
babli
|
1727001WL0057668
|
babli
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
babli
|
(000000)
|
5
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23120520230571521
|
01/09/2023
|
babli
|
1727001WL0081074
|
babli
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
babli
|
(000000)
|
6
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23120520230571520
|
01/09/2023
|
babli
|
1727001WL0081074
|
babli
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
babli
|
(000000)
|
7
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23251120220397780
|
01/09/2023
|
digvijay
|
1727001WL0057668
|
digvijay
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
digvijay
|
(000000)
|
8
|
LATERI
|
MP-27-001-020-002/3-C (Parwariya)
|
1727001020NRG23251120220397778
|
01/09/2023
|
digvijay
|
1727001WL0057668
|
digvijay
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
digvijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001020NRG23120520230571523
|
01/09/2023
|
sangeeta
|
1727001WL0081074
|
sangeeta
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
sangeeta
|
(000000)
|
10
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001020NRG23120520230571522
|
01/09/2023
|
sangeeta
|
1727001WL0081074
|
sangeeta
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067166540
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|