|
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-27-001-033-001/469
(Masoodi)
|
1727001033NRG24290620230131094
|
29/06/2023
|
Rajjak Khan
|
1727001033WL007210
|
Rajjak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
RajjakKhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24290620230131107
|
29/06/2023
|
Krishn Gopal
|
1727001033WL007210
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
KrishnGopal
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24290620230131119
|
29/06/2023
|
Rahul Babu
|
1727001033WL007210
|
Rahul Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
RahulBabu
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24290620230131120
|
29/06/2023
|
Swati Katariya
|
1727001033WL007210
|
Swati Katariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
SwatiKatariya
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-033-002/623
(Masoodi)
|
1727001033NRG24290620230131122
|
29/06/2023
|
Abhishek Rajput
|
1727001033WL007210
|
Abhishek Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
AbhishekRajput
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-033-002/623
(Masoodi)
|
1727001033NRG24290620230131121
|
29/06/2023
|
Phool Bai
|
1727001033WL007210
|
Phool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
PhoolBai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-033-002/624
(Masoodi)
|
1727001033NRG24290620230131124
|
29/06/2023
|
Kallo
|
1727001033WL007210
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
Kallo
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-033-002/624
(Masoodi)
|
1727001033NRG24290620230131123
|
29/06/2023
|
Suneel Ahirwar
|
1727001033WL007210
|
Suneel Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
SuneelAhirwar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-033-002/625
(Masoodi)
|
1727001033NRG24290620230131125
|
29/06/2023
|
Rajendra Singh
|
1727001033WL007210
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213542
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|