|
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-38-010-075-001/181-A
(AMEDA(B))
|
1738010075NRG24030720230796477
|
03/07/2023
|
Dileshwari Lilhare
|
1738010WL0028575
|
Dileshwari Lilhare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
799636541
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010075NRG24030720230796478
|
03/07/2023
|
Dileshwari Lilhare
|
1738010WL0028575
|
Dileshwari Lilhare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
799636541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24030720230796725
|
03/07/2023
|
JANKI
|
1738010WL0028583
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636541
|
|
JANKI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24030720230796726
|
03/07/2023
|
JANKI
|
1738010WL0028583
|
JANKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636541
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-028-001/139
(KEREGAON)
|
1738010028NRG24030720230797118
|
03/07/2023
|
KAVITA VIRENDRA THAKRE
|
1738010WL0028596
|
KAVITA VIRENDRA THAKRE
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
799636541
|
|
KAVITAVIRENDRATHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5015
|
5015
|
|
|
|
|
|
|
|