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-38-010-049-001/127 (KATANGI)
|
1738010000NRG24071120231071974
|
07/11/2023
|
KHUSABU
|
1738010WL050800
|
KHUSABU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328045310
|
|
KHUSABU
|
(000000)
|
2
|
LANJI
|
MP-38-010-049-001/400 (KATANGI)
|
1738010000NRG24071120231072032
|
07/11/2023
|
PUNAM
|
1738010WL050800
|
PUNAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328045310
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-049-001/292 (KATANGI)
|
1738010000NRG24071120231072009
|
07/11/2023
|
JAILAL
|
1738010WL050800
|
JAILAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328045310
|
|
JAILAL
|
(000000)
|
4
|
LANJI
|
MP-38-010-049-001/469 (KATANGI)
|
1738010000NRG24071120231072044
|
07/11/2023
|
PRASRAM
|
1738010WL050800
|
PRASRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328045310
|
|
PRASRAM
|
(000000)
|
5
|
LANJI
|
MP-38-010-060-001/321 (KALPATHRI)
|
1738010000NRG24071120231071736
|
07/11/2023
|
urmila ng durgesh
|
1738010WL050795
|
urmila ng durgesh
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328045310
|
|
urmilangdurgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-060-001/362 (KALPATHRI)
|
1738010000NRG24071120231071742
|
07/11/2023
|
Chainlal Raut
|
1738010WL050795
|
Chainlal Raut
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
02/01/2024
|
|
328045310
|
|
ChainlalRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5895
|
5895
|
|
|
|
|
|
|
|