|
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-27-001-003-004/2068
(Mundararatansi)
|
1727001003NRG24170920230227325
|
18/09/2023
|
Ram bai
|
1727001003WL018334
|
Ram bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527113
|
|
Rambai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-003-004/2069
(Mundararatansi)
|
1727001003NRG24170920230227326
|
18/09/2023
|
saroj bai
|
1727001003WL018334
|
saroj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527113
|
|
sarojbai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-015-001/995
(kherkhedikhurd)
|
1727001015NRG24170920230227348
|
18/09/2023
|
ruchi
|
1727001015WL018341
|
ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
ruchi
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-015-001/997
(kherkhedikhurd)
|
1727001015NRG24170920230227349
|
18/09/2023
|
Pushpa Ahirwar
|
1727001015WL018341
|
Pushpa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
PushpaAhirwar
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-015-002/5-B
(kherkhedikhurd)
|
1727001015NRG24170920230227351
|
18/09/2023
|
prahlad singh jadon
|
1727001015WL018341
|
prahlad singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
prahladsinghjadon
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-015-003/386-A
(kherkhedikhurd)
|
1727001015NRG24170920230227354
|
18/09/2023
|
Devi Singh Bhaoi
|
1727001015WL018341
|
Devi Singh Bhaoi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
DeviSinghBhaoi
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-015-003/857-A
(kherkhedikhurd)
|
1727001015NRG24170920230227361
|
18/09/2023
|
Rajkumar
|
1727001015WL018341
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
Rajkumar
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-015-003/965-B
(kherkhedikhurd)
|
1727001015NRG24170920230227362
|
18/09/2023
|
Rakesh Lodhi
|
1727001015WL018341
|
Rakesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527113
|
|
RakeshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|