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-38-010-004-002/51-C (AABA)
|
1738010004NRG24310720230886644
|
31/07/2023
|
dwarka
|
1738010004WL034389
|
dwarka
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924276
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-035-003/370-A (NEWARWAHI)
|
1738010000NRG24310720230886760
|
31/07/2023
|
GEETA
|
1738010WL034415
|
GEETA
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
04/08/2023
|
|
324924276
|
|
GEETA
|
(000000)
|
3
|
LANJI
|
MP-38-010-035-003/370-A (NEWARWAHI)
|
1738010000NRG24310720230886758
|
31/07/2023
|
GEETA
|
1738010WL034415
|
GEETA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
04/08/2023
|
|
324924276
|
|
GEETA
|
(000000)
|
4
|
LANJI
|
MP-38-010-035-003/370-A (NEWARWAHI)
|
1738010000NRG24310720230886759
|
31/07/2023
|
SAVA BAI
|
1738010WL034415
|
SAVA BAI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
04/08/2023
|
|
324924276
|
|
SAVABAI
|
(000000)
|
5
|
LANJI
|
MP-38-010-035-003/394-A (NEWARWAHI)
|
1738010000NRG24310720230886753
|
31/07/2023
|
YUGAL
|
1738010WL034413
|
YUGAL
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
04/08/2023
|
|
324924276
|
|
YUGAL
|
(000000)
|
6
|
LANJI
|
MP-38-010-035-003/506-B (NEWARWAHI)
|
1738010000NRG24310720230886761
|
31/07/2023
|
SANTOSH
|
1738010WL034416
|
SANTOSH
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
04/08/2023
|
|
324924276
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12721
|
12721
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-030-001/204 (SADRA)
|
1738010030NRG24300720230886368
|
31/07/2023
|
MANIRAM
|
1738010030WL034318
|
MANIRAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
04/08/2023
|
|
324924276
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14988
|
14988
|
|
|
|
|
|
|
|