|
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-38-010-026-002/41
(GHANSA)
|
1738010026NRG24291120231108717
|
30/11/2023
|
RADHESHYAM LILHARE
|
1738010026WL052904
|
RADHESHYAM LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321470960
|
|
RADHESHYAMLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-017-004/146
(BELGAON)
|
1738010017NRG24291120231108336
|
30/11/2023
|
OMKAR SINGH
|
1738010017WL052875
|
OMKAR SINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321470960
|
|
OMKARSINGH
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24301120231110145
|
30/11/2023
|
PARBATI
|
1738010043WL052989
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321470960
|
|
PARBATI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24301120231110158
|
30/11/2023
|
Mameeta Koram
|
1738010043WL052989
|
Mameeta Koram
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321470960
|
|
MameetaKoram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-068-002/27-B
(MOHAJHARI)
|
1738010068NRG24291120231108790
|
30/11/2023
|
Mahesh
|
1738010068WL052908
|
Mahesh
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
321470960
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|