|
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-27-001-012-002/568
(Dondkheda)
|
1727001000NRG24050620230072421
|
05/06/2023
|
pappu meena
|
1727001WL003369
|
pappu meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
pappumeena
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-012-003/537
(Dondkheda)
|
1727001000NRG24050620230072432
|
05/06/2023
|
sonu ahirwar
|
1727001WL003369
|
sonu ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
sonuahirwar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-012-006/2186334
(Dondkheda)
|
1727001000NRG24050620230072438
|
05/06/2023
|
rajesh
|
1727001WL003369
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
rajesh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-012-006/360
(Dondkheda)
|
1727001000NRG24050620230072445
|
05/06/2023
|
jitendra
|
1727001WL003369
|
jitendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
jitendra
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001000NRG24050620230072447
|
05/06/2023
|
rekha bai
|
1727001WL003369
|
rekha bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
rekhabai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001000NRG24050620230072462
|
05/06/2023
|
kailash bai
|
1727001WL003369
|
kailash bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619053
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|