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-27-001-042-002/705 (Koluapathar)
|
1727001042NRG24211120230317799
|
21/11/2023
|
Amar SIngh Safera
|
1727001042WL026861
|
Amar SIngh Safera
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325143549
|
|
AmarSInghSafera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-042-001/768 (Koluapathar)
|
1727001042NRG24211120230317798
|
21/11/2023
|
Hariom
|
1727001042WL026861
|
Hariom
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325143549
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-004-006/239 (Jarsena)
|
1727001004NRG24211120230318506
|
21/11/2023
|
surendra
|
1727001004WL026909
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325143549
|
|
surendra
|
(000000)
|
4
|
LATERI
|
MP-27-001-004-006/249 (Jarsena)
|
1727001004NRG24211120230318512
|
21/11/2023
|
Radhe Shyam
|
1727001004WL026909
|
Radhe Shyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325143549
|
|
RadheShyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|