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-38-010-075-001/147 (AMEDA(B))
|
1738010075NRG24220820230906350
|
22/08/2023
|
CHITRLEKHA
|
1738010075WL037446
|
CHITRLEKHA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347809
|
|
CHITRLEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-035-003/88 (NEWARWAHI)
|
1738010000NRG24220820230906126
|
22/08/2023
|
LAXMAN
|
1738010WL037418
|
LAXMAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347809
|
|
LAXMAN
|
(000000)
|
3
|
LANJI
|
MP-38-010-053-001/140-B (TEDWA)
|
1738010000NRG24220820230906319
|
22/08/2023
|
Payal
|
1738010WL037443
|
Payal
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347809
|
|
Payal
|
(000000)
|
4
|
LANJI
|
MP-38-010-075-001/531 (AMEDA(B))
|
1738010075NRG24220820230906366
|
22/08/2023
|
ROSHANLAL
|
1738010075WL037446
|
ROSHANLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347809
|
|
ROSHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4357
|
4357
|
|
|
|
|
|
|
|