|
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
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010000NRG24091120231077680
|
09/11/2023
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
1738010WL051063
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318493777
|
|
ANUSHAYAGHANSHYAMCHOUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-018-003/240
(DEWRBELI)
|
1738010018NRG24091120231078602
|
09/11/2023
|
Savan
|
1738010018WL051111
|
Savan
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318493777
|
|
Savan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010000NRG24091120231077640
|
09/11/2023
|
DILIP SONWANE
|
1738010WL051063
|
DILIP SONWANE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4270
|
4270
|
|
|
|
|
|
|
|