|
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-27-001-018-001/105-D
(Titarbarri)
|
1727001018NRG24201020230266838
|
20/10/2023
|
Bishakha
|
1727001018WL022991
|
Bishakha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
Bishakha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-018-001/125-A
(Titarbarri)
|
1727001018NRG24201020230266846
|
20/10/2023
|
Rahul
|
1727001018WL022991
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
Rahul
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-018-001/175-D
(Titarbarri)
|
1727001018NRG24201020230266862
|
20/10/2023
|
SONU
|
1727001018WL022992
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
SONU
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-018-001/178-D
(Titarbarri)
|
1727001018NRG24201020230266863
|
20/10/2023
|
rajpal
|
1727001018WL022992
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
rajpal
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-018-001/303-D
(Titarbarri)
|
1727001018NRG24201020230266875
|
20/10/2023
|
kritika jadon
|
1727001018WL022992
|
kritika jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
kritikajadon
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-018-001/304-D
(Titarbarri)
|
1727001018NRG24201020230266876
|
20/10/2023
|
napal jadon
|
1727001018WL022992
|
napal jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243766
|
|
napaljadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|