|
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-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24070620230469137
|
07/06/2023
|
YASODA
|
1738010WL0019119
|
YASODA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298046238
|
|
YASODA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-008-001/23
(BIRANPUR)
|
1738010008NRG24070620230469138
|
07/06/2023
|
JANKI BAI
|
1738010WL0019119
|
JANKI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298046238
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-058-001/168
(OATEKASA)
|
1738010058NRG24010620230405502
|
07/06/2023
|
INDUBAI
|
1738010WL0017123
|
INDUBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/06/2023
|
|
298046238
|
|
INDUBAI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-058-001/198
(OATEKASA)
|
1738010058NRG24070620230469750
|
07/06/2023
|
LACHMABAI
|
1738010WL0019143
|
LACHMABAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/06/2023
|
|
298046238
|
|
LACHMABAI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24070620230469591
|
07/06/2023
|
OAMBATEE
|
1738010WL0019139
|
OAMBATEE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298046238
|
|
OAMBATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24070620230468342
|
07/06/2023
|
RADHIKA
|
1738010WL0019091
|
RADHIKA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298046238
|
|
RADHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5660
|
5660
|
|
|
|
|
|
|
|