|
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-38-010-003-001/151
(BENEGAON)
|
1738010003NRG24250920230942707
|
25/09/2023
|
CHABIBAI
|
1738010003WL041985
|
CHABIBAI
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424597
|
|
CHABIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-003-001/375
(BENEGAON)
|
1738010003NRG24250920230942709
|
25/09/2023
|
HEMLATA
|
1738010003WL041985
|
HEMLATA
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309424597
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-003-001/375
(BENEGAON)
|
1738010003NRG24250920230942708
|
25/09/2023
|
HEMRAJ
|
1738010003WL041985
|
HEMRAJ
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309424597
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-070-001/113
(PURWATOLA)
|
1738010070NRG24250920230942700
|
25/09/2023
|
PANCHSHEELA
|
1738010070WL041981
|
PANCHSHEELA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/11/2023
|
|
309424597
|
|
PANCHSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-070-001/32
(PURWATOLA)
|
1738010070NRG24250920230942701
|
25/09/2023
|
ASHVANI NEWARE
|
1738010070WL041982
|
ASHVANI NEWARE
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309424597
|
|
ASHVANINEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10391
|
10391
|
|
|
|
|
|
|
|