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-38-010-003-001/247-B (BENEGAON)
|
1738010003NRG24050920230920433
|
05/09/2023
|
Subhash
|
1738010003WL039093
|
Subhash
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161929349
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-003-001/123 (BENEGAON)
|
1738010003NRG24050920230920432
|
05/09/2023
|
Pramod
|
1738010003WL039092
|
Pramod
|
00089
|
CBIN0281494
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161929349
|
|
Pramod
|
(000000)
|
3
|
LANJI
|
MP-38-010-042-001/46 (GHOTI)
|
1738010042NRG24050920230920718
|
05/09/2023
|
Urmila
|
1738010042WL039124
|
Urmila
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/09/2023
|
|
161929349
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-042-001/66-B (GHOTI)
|
1738010042NRG24050920230920719
|
05/09/2023
|
RATNA
|
1738010042WL039124
|
RATNA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/09/2023
|
|
161929349
|
|
RATNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8687
|
8687
|
|
|
|
|
|
|
|