|
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-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24170920230933275
|
17/09/2023
|
ANKUR BHAGWAN BANSOD
|
1738010054WL040636
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
11/11/2023
|
|
309544337
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-054-001/216-A
(CHIKHALAMALI)
|
1738010054NRG24170920230933290
|
17/09/2023
|
JAYSHILA TURAKAR
|
1738010054WL040638
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544337
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24170920230933291
|
17/09/2023
|
FULVANTA BASHANT
|
1738010054WL040638
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544337
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-054-001/42
(CHIKHALAMALI)
|
1738010054NRG24170920230933292
|
17/09/2023
|
MAHESHWARI MAHENDRA
|
1738010054WL040638
|
MAHESHWARI MAHENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544337
|
|
MAHESHWARIMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010000NRG24170920230933406
|
17/09/2023
|
FULBATI
|
1738010WL040652
|
FULBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544337
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010000NRG24170920230933405
|
17/09/2023
|
KAMENSING
|
1738010WL040651
|
KAMENSING
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544337
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010000NRG24170920230933407
|
17/09/2023
|
ROOPLAL
|
1738010WL040653
|
ROOPLAL
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
10/11/2023
|
|
309544337
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010000NRG24170920230933408
|
17/09/2023
|
SOMESHWAR
|
1738010WL040653
|
SOMESHWAR
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
10/11/2023
|
|
309544337
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6009
|
6009
|
|
|
|
|
|
|
|