|
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-38-010-001-009/209
(KANSULI)
|
1738010077NRG23210720231809290
|
21/07/2023
|
MUKESH
|
1738010WL0191693
|
MUKESH
|
00089
|
CBIN0281494
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
MUKESH
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-001-009/209
(KANSULI)
|
1738010077NRG23210720231809289
|
21/07/2023
|
MUKESH
|
1738010WL0191693
|
MUKESH
|
00089
|
CBIN0281494
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
MUKESH
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-001-009/241
(KANSULI)
|
1738010077NRG23210720231809291
|
21/07/2023
|
FULBATI
|
1738010WL0191693
|
FULBATI
|
00089
|
CBIN0281494
|
195
|
195
|
Processed
|
28/07/2023
|
|
208812092
|
|
FULBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-001-005/280
(KANSULI)
|
1738010077NRG23210720231809277
|
21/07/2023
|
Krasna
|
1738010WL0191693
|
Krasna
|
00415
|
SBIN0002872
|
275
|
275
|
Processed
|
28/07/2023
|
|
208812092
|
|
Krasna
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-001-005/280
(KANSULI)
|
1738010077NRG23210720231809276
|
21/07/2023
|
Krasna
|
1738010WL0191693
|
Krasna
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
208812092
|
|
Krasna
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-001-005/88-A
(KANSULI)
|
1738010077NRG23210720231809278
|
21/07/2023
|
Fulchand
|
1738010WL0191693
|
Fulchand
|
00415
|
SBIN0002872
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208812092
|
|
Fulchand
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23210720231809282
|
21/07/2023
|
BHAGCHAND
|
1738010WL0191693
|
BHAGCHAND
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
28/07/2023
|
|
208812092
|
|
BHAGCHAND
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23210720231809281
|
21/07/2023
|
BHAGCHAND
|
1738010WL0191693
|
BHAGCHAND
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
28/07/2023
|
|
208812092
|
|
BHAGCHAND
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23210720231809280
|
21/07/2023
|
BHAGCHAND
|
1738010WL0191693
|
BHAGCHAND
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
28/07/2023
|
|
208812092
|
|
BHAGCHAND
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23210720231809279
|
21/07/2023
|
BHAGCHAND
|
1738010WL0191693
|
BHAGCHAND
|
00415
|
SBIN0002872
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
208812092
|
|
BHAGCHAND
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23210720231809285
|
21/07/2023
|
HEMRAJ
|
1738010WL0191693
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
HEMRAJ
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23210720231809284
|
21/07/2023
|
HEMRAJ
|
1738010WL0191693
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
HEMRAJ
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23210720231809283
|
21/07/2023
|
HEMRAJ
|
1738010WL0191693
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
HEMRAJ
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-001-006/269
(KANSULI)
|
1738010077NRG23210720231809286
|
21/07/2023
|
HIRELAL
|
1738010WL0191693
|
HIRELAL
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
28/07/2023
|
|
208812092
|
Account closed
|
|
|
|
15
|
LANJI
|
MP-38-010-001-006/269
(KANSULI)
|
1738010000NRG23210720231809292
|
21/07/2023
|
HIRELAL
|
1738010WL0191694
|
HIRELAL
|
00415
|
SBIN0002872
|
1544
|
1544
|
Rejected
|
28/07/2023
|
|
208812092
|
Account closed
|
|
|
|
16
|
LANJI
|
MP-38-010-001-008/106-B
(KANSULI)
|
1738010077NRG23210720231809287
|
21/07/2023
|
SHIVKUMAR
|
1738010WL0191693
|
SHIVKUMAR
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208812092
|
|
SHIVKUMAR
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-001-009/208
(KANSULI)
|
1738010077NRG23210720231809288
|
21/07/2023
|
ANUSYA
|
1738010WL0191693
|
ANUSYA
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
28/07/2023
|
|
208812092
|
|
ANUSYA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-001-009/208
(KANSULI)
|
1738010000NRG23210720231809293
|
21/07/2023
|
ANUSYA
|
1738010WL0191694
|
ANUSYA
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
28/07/2023
|
|
208812092
|
|
ANUSYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17691
|
17691
|
|
|
|
|
|
|
|