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-38-002-056-001/306 (BHANPUR)
|
1738002000NRG24300920230948059
|
30/09/2023
|
nirmala
|
1738002WL0042716
|
nirmala
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
294176938
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-011-001/314 (NAWEGAON(KH))
|
1738002000NRG24300920230947359
|
30/09/2023
|
sagan
|
1738002WL0042630
|
sagan
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294176938
|
|
sagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-056-001/172-A (BHANPUR)
|
1738002000NRG24300920230948057
|
30/09/2023
|
anita
|
1738002WL0042716
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294176938
|
|
anita
|
(000000)
|
4
|
KHAIRLANJI
|
MP-38-002-056-001/233-A (BHANPUR)
|
1738002000NRG24300920230948058
|
30/09/2023
|
Beniram
|
1738002WL0042716
|
Beniram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
294176938
|
|
Beniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-043-002/137-A (SIWANGHAT)
|
1738002000NRG24300920230947403
|
30/09/2023
|
Shubham Patle
|
1738002WL0042635
|
Shubham Patle
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294176938
|
|
ShubhamPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8677
|
8677
|
|
|
|
|
|
|
|