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-38-010-021-001/686 (TEMNI)
|
1738010021NRG24221020231004995
|
22/10/2023
|
TEJLAL KAWRE
|
1738010021WL047993
|
TEJLAL KAWRE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
286816669
|
|
TEJLALKAWRE
|
(000000)
|
2
|
LANJI
|
MP-38-010-021-001/716-A (TEMNI)
|
1738010021NRG24221020231005002
|
22/10/2023
|
BHAGWANTI NAGFASE
|
1738010021WL047993
|
BHAGWANTI NAGFASE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
286816669
|
|
BHAGWANTINAGFASE
|
(000000)
|
3
|
LANJI
|
MP-38-010-021-001/777 (TEMNI)
|
1738010021NRG24211020231004152
|
22/10/2023
|
OMPRAKASH
|
1738010021WL047961
|
OMPRAKASH
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
286816669
|
|
OMPRAKASH
|
(000000)
|
4
|
LANJI
|
MP-38-010-049-001/334 (KATANGI)
|
1738010049NRG24221020231004670
|
22/10/2023
|
PRIYANKA
|
1738010049WL047976
|
PRIYANKA
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816669
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-021-001/1031 (TEMNI)
|
1738010021NRG24221020231004990
|
22/10/2023
|
VIBHA NAGMOTE
|
1738010021WL047993
|
VIBHA NAGMOTE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286816669
|
|
VIBHANAGMOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|