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-27-001-011-002/395 (Vanarasi)
|
1727001011NRG22190620210306467
|
07/09/2023
|
kamalsingh
|
1727001011WL027156
|
kamalsingh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
kamalsingh
|
(000000)
|
2
|
LATERI
|
MP-27-001-011-002/395 (Vanarasi)
|
1727001011NRG22190620210306468
|
07/09/2023
|
kamalsingh
|
1727001011WL027156
|
kamalsingh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
kamalsingh
|
(000000)
|
3
|
LATERI
|
MP-27-001-011-002/395 (Vanarasi)
|
1727001011NRG22190620210306469
|
07/09/2023
|
kamalsingh
|
1727001011WL027156
|
kamalsingh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338414
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
5
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338415
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
6
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338416
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
7
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338417
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
8
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338418
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
9
|
LATERI
|
MP-27-001-011-002/155 (Vanarasi)
|
1727001011NRG22250620210338419
|
07/09/2023
|
veerendrasingh
|
1727001011WL030053
|
veerendrasingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/09/2023
|
|
178149501
|
|
veerendrasingh
|
(000000)
|
10
|
LATERI
|
MP-27-001-011-002/396 (Vanarasi)
|
1727001011NRG22190620210306482
|
07/09/2023
|
sivamsingh
|
1727001011WL027156
|
sivamsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
sivamsingh
|
(000000)
|
11
|
LATERI
|
MP-27-001-011-002/396 (Vanarasi)
|
1727001011NRG22190620210306483
|
07/09/2023
|
sivamsingh
|
1727001011WL027156
|
sivamsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
sivamsingh
|
(000000)
|
12
|
LATERI
|
MP-27-001-011-002/396 (Vanarasi)
|
1727001011NRG22190620210306484
|
07/09/2023
|
sivamsingh
|
1727001011WL027156
|
sivamsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178149501
|
|
sivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-011-001/159 (Vanarasi)
|
1727001011NRG22141020210545717
|
07/09/2023
|
Bharti
|
1727001011WL055711
|
Bharti
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
16/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|