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-27-001-040-003/785 (Nainwas Kala)
|
1727001040NRG24011220230331917
|
02/12/2023
|
Madhu Rajput
|
1727001040WL027990
|
Madhu Rajput
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317622031
|
|
MadhuRajput
|
(000000)
|
2
|
LATERI
|
MP-27-001-040-003/786 (Nainwas Kala)
|
1727001040NRG24011220230331933
|
02/12/2023
|
Amit Rajput
|
1727001040WL027991
|
Amit Rajput
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317622031
|
|
AmitRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-057-003/759 (Chandbad)
|
1727001057NRG24011220230331892
|
02/12/2023
|
Ranjeet Singh
|
1727001057WL027988
|
Ranjeet Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317622031
|
|
RanjeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-040-003/784 (Nainwas Kala)
|
1727001040NRG24011220230331915
|
02/12/2023
|
Gourav Bairagi
|
1727001040WL027990
|
Gourav Bairagi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317622031
|
|
GouravBairagi
|
(000000)
|
5
|
LATERI
|
MP-27-001-040-003/784 (Nainwas Kala)
|
1727001040NRG24011220230331916
|
02/12/2023
|
Nikita Bairagi
|
1727001040WL027990
|
Nikita Bairagi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317622031
|
|
NikitaBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|