|
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-38-010-051-001/139
(CHIKHLI)
|
1738010000NRG23030720231808730
|
03/07/2023
|
DURGA
|
1738010WL0191488
|
DURGA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-051-001/139
(CHIKHLI)
|
1738010000NRG23030720231808731
|
03/07/2023
|
DURGA
|
1738010WL0191488
|
DURGA
|
00051
|
MAHB0001057
|
2040
|
2040
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
3
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010075NRG23030720231808703
|
03/07/2023
|
SUMAN BAI
|
1738010WL0191485
|
SUMAN BAI
|
00051
|
MAHB0001057
|
195
|
195
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
4
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010000NRG23030720231808702
|
03/07/2023
|
SUMAN BAI
|
1738010WL0191484
|
SUMAN BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
5
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010000NRG23030720231808696
|
03/07/2023
|
SUMAN BAI
|
1738010WL0191484
|
SUMAN BAI
|
00051
|
MAHB0001057
|
780
|
780
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
6
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010000NRG23030720231808697
|
03/07/2023
|
Dileshwari Lilhare
|
1738010WL0191484
|
Dileshwari Lilhare
|
00051
|
MAHB0001057
|
740
|
740
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
7
|
LANJI
|
MP-38-010-075-001/251
(AMEDA(B))
|
1738010000NRG23030720231808701
|
03/07/2023
|
SUNITA
|
1738010WL0191484
|
SUNITA
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
11/07/2023
|
|
799563424
|
|
SUNITA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG23030720231808698
|
03/07/2023
|
SANGITA KURAHE
|
1738010WL0191484
|
SANGITA KURAHE
|
00051
|
MAHB0001057
|
975
|
975
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
9
|
LANJI
|
MP-38-010-075-002/480
(AMEDA(B))
|
1738010000NRG23030720231808699
|
03/07/2023
|
TULSHI DHAS
|
1738010WL0191484
|
TULSHI DHAS
|
00051
|
MAHB0001057
|
800
|
800
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
10
|
LANJI
|
MP-38-010-075-002/480
(AMEDA(B))
|
1738010000NRG23030720231808700
|
03/07/2023
|
TULSHI DHAS
|
1738010WL0191484
|
TULSHI DHAS
|
00051
|
MAHB0001057
|
3060
|
3060
|
Rejected
|
13/07/2023
|
|
799563424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14053
|
14053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14053
|
14053
|
|
|
|
|
|
|
|