|
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-38-010-008-001/91
(BIRANPUR)
|
1738010008NRG24160920230931793
|
16/09/2023
|
AMARDAS BAITHWAR
|
1738010008WL040459
|
AMARDAS BAITHWAR
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
10/11/2023
|
|
309566393
|
|
AMARDASBAITHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-012-001/84
(WARI)
|
1738010012NRG24150920230931508
|
16/09/2023
|
DILEEP
|
1738010012WL040428
|
DILEEP
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309566393
|
|
DILEEP
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-061-002/36-A
(TEKRI)
|
1738010061NRG24160920230931829
|
16/09/2023
|
SANTSHILA KOTHARE
|
1738010061WL040466
|
SANTSHILA KOTHARE
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
10/11/2023
|
|
309566393
|
|
SANTSHILAKOTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-018-003/214-A
(DEWRBELI)
|
1738010000NRG24150920230931534
|
16/09/2023
|
VIJAY
|
1738010WL040434
|
VIJAY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566393
|
|
VIJAY
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-018-003/221
(DEWRBELI)
|
1738010000NRG24150920230931575
|
16/09/2023
|
RAMBATI
|
1738010WL040435
|
RAMBATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309566393
|
|
RAMBATI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24160920230932139
|
16/09/2023
|
ASHODA
|
1738010041WL040509
|
ASHODA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566393
|
|
ASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-061-002/36
(TEKRI)
|
1738010061NRG24160920230931828
|
16/09/2023
|
NEHA KOTHARE
|
1738010061WL040466
|
NEHA KOTHARE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
10/11/2023
|
|
309566393
|
|
NEHAKOTHARE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010000NRG24160920230931809
|
16/09/2023
|
Damemeshwar
|
1738010WL040462
|
Damemeshwar
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309566393
|
|
Damemeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-072-001/166
(AMEDA(P))
|
1738010072NRG24160920230932101
|
16/09/2023
|
SUNDAR
|
1738010072WL040499
|
SUNDAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
10/11/2023
|
|
309566393
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8429
|
8429
|
|
|
|
|
|
|
|