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-38-010-018-003/214-A (DEWRBELI)
|
1738010018NRG24140420230016380
|
14/04/2023
|
VIJAY
|
1738010018WL000971
|
VIJAY
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639228672
|
|
VIJAY
|
(000000)
|
2
|
LANJI
|
MP-38-010-018-003/252 (DEWRBELI)
|
1738010018NRG24140420230016394
|
14/04/2023
|
SATAM BAI MERAVI
|
1738010018WL000971
|
SATAM BAI MERAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639228672
|
|
SATAMBAIMERAVI
|
(000000)
|
3
|
LANJI
|
MP-38-010-018-003/258 (DEWRBELI)
|
1738010018NRG24140420230016403
|
14/04/2023
|
SAROJ
|
1738010018WL000971
|
SAROJ
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639228672
|
|
SAROJ
|
(000000)
|
4
|
LANJI
|
MP-38-010-018-003/258-A (DEWRBELI)
|
1738010018NRG24140420230016405
|
14/04/2023
|
Shivcharn
|
1738010018WL000971
|
Shivcharn
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639228672
|
|
Shivcharn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-018-003/254-A (DEWRBELI)
|
1738010018NRG24140420230016399
|
14/04/2023
|
karishma
|
1738010018WL000971
|
karishma
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639228672
|
|
karishma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|