|
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-38-002-061-001/137
(BHENDARA)
|
1738002000NRG24290520230375749
|
29/05/2023
|
surajlal
|
1738002WL016245
|
surajlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
surajlal
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-061-001/147
(BHENDARA)
|
1738002000NRG24290520230375753
|
29/05/2023
|
kalawanti
|
1738002WL016245
|
kalawanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
kalawanti
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-061-001/153-A
(BHENDARA)
|
1738002000NRG24290520230375756
|
29/05/2023
|
ganesh lilhare
|
1738002WL016245
|
ganesh lilhare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
ganeshlilhare
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-061-001/158-C
(BHENDARA)
|
1738002000NRG24290520230375759
|
29/05/2023
|
anita
|
1738002WL016245
|
anita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847468
|
|
anita
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-061-001/258
(BHENDARA)
|
1738002000NRG24290520230375772
|
29/05/2023
|
yograj
|
1738002WL016245
|
yograj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
yograj
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-061-001/482-B
(BHENDARA)
|
1738002000NRG24290520230375799
|
29/05/2023
|
rayan
|
1738002WL016245
|
rayan
|
00415
|
SBIN0000499
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086847468
|
|
rayan
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-061-001/490
(BHENDARA)
|
1738002000NRG24290520230375802
|
29/05/2023
|
JAYRAM ATRAHE
|
1738002WL016245
|
JAYRAM ATRAHE
|
00415
|
SBIN0000499
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086847468
|
|
JAYRAMATRAHE
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-061-001/502-A
(BHENDARA)
|
1738002000NRG24290520230375807
|
29/05/2023
|
laxmi
|
1738002WL016245
|
laxmi
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
01/06/2023
|
|
086847468
|
|
laxmi
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-061-001/628-A
(BHENDARA)
|
1738002000NRG24290520230375825
|
29/05/2023
|
Bharatlal
|
1738002WL016245
|
Bharatlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
Bharatlal
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-061-001/684
(BHENDARA)
|
1738002000NRG24290520230375834
|
29/05/2023
|
mukesh
|
1738002WL016245
|
mukesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
mukesh
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-061-001/698
(BHENDARA)
|
1738002000NRG24290520230375837
|
29/05/2023
|
usha shende
|
1738002WL016245
|
usha shende
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
01/06/2023
|
|
086847468
|
|
ushashende
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-061-001/704
(BHENDARA)
|
1738002000NRG24290520230375839
|
29/05/2023
|
bindeswari
|
1738002WL016245
|
bindeswari
|
00415
|
SBIN0000499
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086847468
|
|
bindeswari
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-061-001/778-A
(BHENDARA)
|
1738002000NRG24290520230375848
|
29/05/2023
|
vinod
|
1738002WL016245
|
vinod
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
vinod
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-061-001/792-A
(BHENDARA)
|
1738002000NRG24290520230375849
|
29/05/2023
|
chidhilal
|
1738002WL016245
|
chidhilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847468
|
|
chidhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16418
|
16418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16418
|
16418
|
|
|
|
|
|
|
|