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-27-001-018-001/107-B (Titarbarri)
|
1727001018NRG24100620230083016
|
10/06/2023
|
RAVI
|
1727001018WL004033
|
RAVI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130874
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-001/310-A (Agarapathar)
|
1727001000NRG24100620230083672
|
10/06/2023
|
makhan
|
1727001WL004104
|
makhan
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364130874
|
|
makhan
|
(000000)
|
3
|
LATERI
|
MP-27-001-044-006/100-A (Agarapathar)
|
1727001000NRG24100620230083675
|
10/06/2023
|
reena bai
|
1727001WL004104
|
reena bai
|
00415
|
SBIN0030079
|
2756
|
2756
|
Processed
|
15/06/2023
|
|
364130874
|
|
reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|