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-38-010-051-001/415 (CHIKHLI)
|
1738010051NRG24070820230893118
|
07/08/2023
|
SITESH KUMAR
|
1738010051WL035527
|
SITESH KUMAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/08/2023
|
|
521202596
|
|
SITESHKUMAR
|
(000000)
|
2
|
LANJI
|
MP-38-010-051-001/436 (CHIKHLI)
|
1738010051NRG24070820230893123
|
07/08/2023
|
RAJKUMAR
|
1738010051WL035527
|
RAJKUMAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/08/2023
|
|
521202596
|
|
RAJKUMAR
|
(000000)
|
3
|
LANJI
|
MP-38-010-051-001/79-A (CHIKHLI)
|
1738010051NRG24070820230893136
|
07/08/2023
|
Mohit
|
1738010051WL035527
|
Mohit
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/08/2023
|
|
521202596
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-051-001/105 (CHIKHLI)
|
1738010051NRG24070820230893045
|
07/08/2023
|
Premvati
|
1738010051WL035527
|
Premvati
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
14/08/2023
|
|
521202596
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|