|
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-27-001-021-001/330
(Nassobarri)
|
1727001021NRG24041220230333720
|
04/12/2023
|
dinesh
|
1727001021WL028159
|
dinesh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320524186
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-005/97
(Muskra)
|
1727001061NRG24031220230332988
|
04/12/2023
|
KAMLESH YADAV
|
1727001061WL028080
|
KAMLESH YADAV
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320524186
|
|
KAMLESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24041220230334494
|
04/12/2023
|
Prakash
|
1727001015WL028215
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320524186
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-030-003/610
(Bamankhedi)
|
1727001030NRG24041220230333580
|
04/12/2023
|
Nandini Baghel
|
1727001030WL028142
|
Nandini Baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320524186
|
|
NandiniBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|