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-38-010-065-001/483 (KUMAHARIKALA)
|
1738010065NRG24140720230853413
|
14/07/2023
|
Ganeshram Kheri
|
1738010065WL031340
|
Ganeshram Kheri
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
070283536
|
|
GaneshramKheri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-065-001/304 (KUMAHARIKALA)
|
1738010065NRG24140720230853406
|
14/07/2023
|
RADHIKA DHONGE
|
1738010065WL031340
|
RADHIKA DHONGE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
070283536
|
|
RADHIKADHONGE
|
(000000)
|
3
|
LANJI
|
MP-38-010-065-001/304-A (KUMAHARIKALA)
|
1738010065NRG24140720230853407
|
14/07/2023
|
REETU
|
1738010065WL031340
|
REETU
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
070283536
|
|
REETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-065-001/144-A (KUMAHARIKALA)
|
1738010065NRG24140720230853398
|
14/07/2023
|
KAVITA DHONGE
|
1738010065WL031340
|
KAVITA DHONGE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
070283536
|
|
KAVITADHONGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|