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-27-001-044-001/509 (Agarapathar)
|
1727001044NRG23280720230573295
|
29/07/2023
|
champalal
|
1727001WL0081603
|
champalal
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-006/403-A (Agarapathar)
|
1727001044NRG23280720230573303
|
29/07/2023
|
Pushpa bai
|
1727001WL0081603
|
Pushpa bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299185592
|
|
Pushpabai
|
(000000)
|
3
|
LATERI
|
MP-27-001-044-006/403-A (Agarapathar)
|
1727001044NRG23280720230573304
|
29/07/2023
|
Pushpa bai
|
1727001WL0081603
|
Pushpa bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-006/20-C (Agarapathar)
|
1727001044NRG23280720230573302
|
29/07/2023
|
danraj singh
|
1727001WL0081603
|
danraj singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
danrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-044-001/907 (Agarapathar)
|
1727001044NRG23280720230573296
|
29/07/2023
|
nilash
|
1727001WL0081603
|
nilash
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299185592
|
|
nilash
|
(000000)
|
6
|
LATERI
|
MP-27-001-044-001/907 (Agarapathar)
|
1727001044NRG23280720230573297
|
29/07/2023
|
nilash
|
1727001WL0081603
|
nilash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
nilash
|
(000000)
|
7
|
LATERI
|
MP-27-001-044-001/907 (Agarapathar)
|
1727001044NRG23280720230573298
|
29/07/2023
|
nilash
|
1727001WL0081603
|
nilash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
nilash
|
(000000)
|
8
|
LATERI
|
MP-27-001-044-001/907 (Agarapathar)
|
1727001044NRG23280720230573299
|
29/07/2023
|
nilash
|
1727001WL0081603
|
nilash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299185592
|
|
nilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|