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-27-001-044-001/375 (Agarapathar)
|
1727001044NRG19250720190689542
|
29/07/2023
|
indar
|
1727001WL139830
|
indar
|
00045
|
BARB0VIDISH
|
174
|
174
|
Processed
|
02/08/2023
|
|
299116374
|
|
indar
|
(000000)
|
2
|
LATERI
|
MP-27-001-044-001/375 (Agarapathar)
|
1727001044NRG19250720190689541
|
29/07/2023
|
indar
|
1727001WL139830
|
indar
|
00045
|
BARB0VIDISH
|
174
|
174
|
Processed
|
02/08/2023
|
|
299116374
|
|
indar
|
(000000)
|
3
|
LATERI
|
MP-27-001-044-001/375 (Agarapathar)
|
1727001044NRG19250720190689540
|
29/07/2023
|
indar
|
1727001WL139830
|
indar
|
00045
|
BARB0VIDISH
|
174
|
174
|
Processed
|
02/08/2023
|
|
299116374
|
|
indar
|
(000000)
|
4
|
LATERI
|
MP-27-001-044-001/375 (Agarapathar)
|
1727001044NRG19250720190689539
|
29/07/2023
|
indar
|
1727001WL139830
|
indar
|
00045
|
BARB0VIDISH
|
870
|
870
|
Processed
|
02/08/2023
|
|
299116374
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-044-002/47 (Agarapathar)
|
1727001044NRG19040520190684906
|
29/07/2023
|
parbat
|
1727001WL139231
|
parbat
|
00354
|
PUNB0635500
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
parbat
|
(000000)
|
6
|
LATERI
|
MP-27-001-044-002/47 (Agarapathar)
|
1727001044NRG19040520190684905
|
29/07/2023
|
parbat
|
1727001WL139231
|
parbat
|
00354
|
PUNB0635500
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
parbat
|
(000000)
|
7
|
LATERI
|
MP-27-001-044-002/47 (Agarapathar)
|
1727001044NRG19040520190684904
|
29/07/2023
|
parbat
|
1727001WL139231
|
parbat
|
00354
|
PUNB0635500
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
parbat
|
(000000)
|
8
|
LATERI
|
MP-27-001-044-002/47 (Agarapathar)
|
1727001044NRG19040520190684903
|
29/07/2023
|
parbat
|
1727001WL139231
|
parbat
|
00354
|
PUNB0635500
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
parbat
|
(000000)
|
9
|
LATERI
|
MP-27-001-044-002/47 (Agarapathar)
|
1727001044NRG19040520190684902
|
29/07/2023
|
parbat
|
1727001WL139231
|
parbat
|
00354
|
PUNB0635500
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
parbat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-044-002/10 (Agarapathar)
|
1727001044NRG19010220200692971
|
29/07/2023
|
kallu
|
1727001WL140347
|
kallu
|
00468
|
UBIN0537349
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
kallu
|
(000000)
|
11
|
LATERI
|
MP-27-001-044-002/10 (Agarapathar)
|
1727001044NRG19010220200692970
|
29/07/2023
|
kallu
|
1727001WL140347
|
kallu
|
00468
|
UBIN0537349
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
kallu
|
(000000)
|
12
|
LATERI
|
MP-27-001-044-002/10 (Agarapathar)
|
1727001044NRG19010220200692969
|
29/07/2023
|
kallu
|
1727001WL140347
|
kallu
|
00468
|
UBIN0537349
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
kallu
|
(000000)
|
13
|
LATERI
|
MP-27-001-044-002/10 (Agarapathar)
|
1727001044NRG19010220200692968
|
29/07/2023
|
kallu
|
1727001WL140347
|
kallu
|
00468
|
UBIN0537349
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299116374
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10788
|
10788
|
|
|
|
|
|
|
|