|
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-27-001-029-001/373
(Kachhikheda)
|
1727001029NRG22141220220813450
|
16/07/2023
|
kallu
|
1727001WL0098434
|
kallu
|
00089
|
CBIN0282216
|
579
|
579
|
Processed
|
20/07/2023
|
|
069978436
|
|
kallu
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-029-001/373
(Kachhikheda)
|
1727001029NRG22141220220813449
|
16/07/2023
|
kallu
|
1727001WL0098434
|
kallu
|
00089
|
CBIN0282216
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
069978436
|
|
kallu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-029-001/374
(Kachhikheda)
|
1727001029NRG22141220220813452
|
16/07/2023
|
madan
|
1727001WL0098434
|
madan
|
00089
|
CBIN0282216
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
069978436
|
|
madan
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-029-001/374
(Kachhikheda)
|
1727001029NRG22141220220813451
|
16/07/2023
|
madan
|
1727001WL0098434
|
madan
|
00089
|
CBIN0282216
|
579
|
579
|
Processed
|
20/07/2023
|
|
069978436
|
|
madan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-029-001/65422
(Kachhikheda)
|
1727001029NRG22151020220812238
|
16/07/2023
|
phalwan singh
|
1727001WL0098192
|
phalwan singh
|
00089
|
CBIN0282216
|
1930
|
1930
|
Processed
|
20/07/2023
|
|
069978436
|
|
phalwansingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-029-001/65422
(Kachhikheda)
|
1727001029NRG22151020220812239
|
16/07/2023
|
phalwan singh
|
1727001WL0098192
|
phalwan singh
|
00089
|
CBIN0282216
|
1930
|
1930
|
Processed
|
20/07/2023
|
|
069978436
|
|
phalwansingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-029-001/65422
(Kachhikheda)
|
1727001029NRG22151020220812236
|
16/07/2023
|
phalwan singh
|
1727001WL0098192
|
phalwan singh
|
00089
|
CBIN0282216
|
1544
|
1544
|
Processed
|
20/07/2023
|
|
069978436
|
|
phalwansingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-029-002/65431
(Kachhikheda)
|
1727001029NRG22200520220810699
|
16/07/2023
|
sumintra
|
1727001WL0097762
|
sumintra
|
00089
|
CBIN0282216
|
772
|
772
|
Processed
|
20/07/2023
|
|
069978436
|
|
sumintra
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-029-002/65431
(Kachhikheda)
|
1727001029NRG22200520220810698
|
16/07/2023
|
sumintra
|
1727001WL0097762
|
sumintra
|
00089
|
CBIN0282216
|
579
|
579
|
Processed
|
20/07/2023
|
|
069978436
|
|
sumintra
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-029-002/65431
(Kachhikheda)
|
1727001029NRG22151020220812240
|
16/07/2023
|
sumintra
|
1727001WL0098192
|
sumintra
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069978436
|
|
sumintra
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-029-002/65431
(Kachhikheda)
|
1727001029NRG22151020220812237
|
16/07/2023
|
sumintra
|
1727001WL0098192
|
sumintra
|
00089
|
CBIN0282216
|
1930
|
1930
|
Processed
|
20/07/2023
|
|
069978436
|
|
sumintra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16019
|
16019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16019
|
16019
|
|
|
|
|
|
|
|