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-27-001-024-001/189 (Bhatoli)
|
1727001024NRG24190720230169239
|
19/07/2023
|
Kalu
|
1727001024WL010521
|
Kalu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133589
|
|
Kalu
|
(000000)
|
2
|
LATERI
|
MP-27-001-024-007/165 (Bhatoli)
|
1727001024NRG24190720230169248
|
19/07/2023
|
Malthu Singh
|
1727001024WL010522
|
Malthu Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133589
|
|
MalthuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-036-002/285 (Dharga)
|
1727001036NRG24190720230169120
|
19/07/2023
|
anar baii
|
1727001036WL010514
|
anar baii
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133589
|
|
anarbaii
|
(000000)
|
4
|
LATERI
|
MP-27-001-036-002/519 (Dharga)
|
1727001036NRG24190720230169144
|
19/07/2023
|
sudama
|
1727001036WL010514
|
sudama
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133589
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|