|
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-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24190520230047009
|
20/05/2023
|
fool singh
|
1727001061WL002109
|
fool singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404726
|
|
foolsingh
|
IDFC BANK LIMITED(608117)
|
|
2
|
LATERI
|
MP-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24190520230047010
|
20/05/2023
|
geeta bai
|
1727001061WL002109
|
geeta bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404726
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24190520230047011
|
20/05/2023
|
SANTOSH YADAV
|
1727001061WL002109
|
SANTOSH YADAV
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404726
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24190520230047012
|
20/05/2023
|
VINEETA BAI YADAV
|
1727001061WL002109
|
VINEETA BAI YADAV
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404726
|
|
VINEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24190520230047002
|
20/05/2023
|
karan singh
|
1727001061WL002108
|
karan singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404726
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24190520230047003
|
20/05/2023
|
LALA BAI YADAV
|
1727001061WL002108
|
LALA BAI YADAV
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404726
|
|
LALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24190520230047005
|
20/05/2023
|
BABLESH YADAV
|
1727001061WL002108
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404726
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24190520230047006
|
20/05/2023
|
SAKHI BAI
|
1727001061WL002108
|
SAKHI BAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404726
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-061-003/109
(Muskra)
|
1727001061NRG24190520230047008
|
20/05/2023
|
Manta Bai
|
1727001061WL002109
|
Manta Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404726
|
|
MantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|