|
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-27-001-027-002/163-A
(Sunkher)
|
1727001027NRG24220120240400078
|
22/01/2024
|
HASINA MALVIYA
|
1727001027WL034160
|
HASINA MALVIYA
|
00089
|
CBIN0282171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
HASINAMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-002/60-C
(Agarapathar)
|
1727001044NRG24220120240399918
|
22/01/2024
|
kapil
|
1727001044WL034138
|
kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24220120240399920
|
22/01/2024
|
bablu
|
1727001044WL034138
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24220120240399919
|
22/01/2024
|
sanskar
|
1727001044WL034138
|
sanskar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001044NRG24220120240399921
|
22/01/2024
|
reena b ai
|
1727001044WL034138
|
reena b ai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001044NRG24220120240399922
|
22/01/2024
|
Ram bai
|
1727001044WL034138
|
Ram bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001044NRG24220120240399923
|
22/01/2024
|
santosh babu
|
1727001044WL034138
|
santosh babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001044NRG24220120240399924
|
22/01/2024
|
neetesh
|
1727001044WL034138
|
neetesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507570
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|