|
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
|
KHAIRLANJI
|
MP-38-002-061-001/105
(BHENDARA)
|
1738002000NRG24100720230839503
|
10/07/2023
|
anil
|
1738002WL030530
|
anil
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858001640
|
|
anil
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-061-001/187
(BHENDARA)
|
1738002000NRG24100720230839520
|
10/07/2023
|
suraj uke
|
1738002WL030530
|
suraj uke
|
00415
|
SBIN0000499
|
950
|
950
|
Processed
|
14/07/2023
|
|
858001640
|
|
surajuke
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-061-001/195-A
(BHENDARA)
|
1738002000NRG24100720230839524
|
10/07/2023
|
kanta
|
1738002WL030530
|
kanta
|
00415
|
SBIN0000499
|
950
|
950
|
Processed
|
14/07/2023
|
|
858001640
|
|
kanta
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-061-001/258
(BHENDARA)
|
1738002000NRG24100720230839532
|
10/07/2023
|
yograj
|
1738002WL030530
|
yograj
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858001640
|
|
yograj
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-061-001/306-A
(BHENDARA)
|
1738002000NRG24100720230839536
|
10/07/2023
|
Dilip Nagpure
|
1738002WL030530
|
Dilip Nagpure
|
00415
|
SBIN0000499
|
975
|
975
|
Rejected
|
14/07/2023
|
|
858001640
|
No Such Account
|
|
|
|
6
|
KHAIRLANJI
|
MP-38-002-061-001/628-A
(BHENDARA)
|
1738002000NRG24100720230839546
|
10/07/2023
|
Bharatlal
|
1738002WL030530
|
Bharatlal
|
00415
|
SBIN0000499
|
925
|
925
|
Processed
|
14/07/2023
|
|
858001640
|
|
Bharatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|