|
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-27-001-028-004/340
(Lalchiya)
|
1727001028NRG24140620230090917
|
14/06/2023
|
kapil baghel
|
1727001028WL004603
|
kapil baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111738
|
|
kapilbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-028-004/354
(Lalchiya)
|
1727001028NRG24140620230090918
|
14/06/2023
|
Kallu
|
1727001028WL004603
|
Kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111738
|
|
Kallu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-028-004/361
(Lalchiya)
|
1727001028NRG24140620230090922
|
14/06/2023
|
deepesh
|
1727001028WL004603
|
deepesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111738
|
|
deepesh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-054-001/665
(Tiloini)
|
1727001054NRG24140620230091094
|
14/06/2023
|
Ram Bai
|
1727001054WL004620
|
Ram Bai
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
450111738
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-028-002/237
(Lalchiya)
|
1727001028NRG24140620230090885
|
14/06/2023
|
badri
|
1727001028WL004603
|
badri
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111738
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|