|
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-38-010-075-002/299
(AMEDA(B))
|
1738010000NRG24300620230769401
|
30/06/2023
|
Fulbati
|
1738010WL0027700
|
Fulbati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
800053374
|
|
Fulbati
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010000NRG24300620230769400
|
30/06/2023
|
Fulbati
|
1738010WL0027700
|
Fulbati
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800053374
|
|
Fulbati
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-075-002/475-A
(AMEDA(B))
|
1738010000NRG24300620230769403
|
30/06/2023
|
YASHPAL NEVARE
|
1738010WL0027700
|
YASHPAL NEVARE
|
00415
|
SBIN0002872
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800053374
|
|
YASHPALNEVARE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-075-002/475-A
(AMEDA(B))
|
1738010000NRG24300620230769402
|
30/06/2023
|
YASHPAL NEVARE
|
1738010WL0027700
|
YASHPAL NEVARE
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800053374
|
|
YASHPALNEVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-030-001/328-A
(SADRA)
|
1738010030NRG24300620230773687
|
30/06/2023
|
JANAKI
|
1738010WL0027819
|
JANAKI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/07/2023
|
|
800053374
|
|
JANAKI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-030-001/394
(SADRA)
|
1738010030NRG24300620230773688
|
30/06/2023
|
SULOCHANA
|
1738010WL0027819
|
SULOCHANA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/07/2023
|
|
800053374
|
|
SULOCHANA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-042-001/289
(GHOTI)
|
1738010000NRG24300620230769873
|
30/06/2023
|
DASHVANTI
|
1738010WL0027719
|
DASHVANTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
800053374
|
No Such Account
|
|
|
|
8
|
LANJI
|
MP-38-010-075-001/141-A
(AMEDA(B))
|
1738010000NRG24300620230769404
|
30/06/2023
|
PREMIKA BAI
|
1738010WL0027700
|
PREMIKA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800053374
|
|
PREMIKABAI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010000NRG24300620230769465
|
30/06/2023
|
SAVITA BAI
|
1738010WL0027703
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800053374
|
|
SAVITABAI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010000NRG24300620230769466
|
30/06/2023
|
SAVITA BAI
|
1738010WL0027703
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800053374
|
|
SAVITABAI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010000NRG24300620230769467
|
30/06/2023
|
SAVITA BAI
|
1738010WL0027703
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800053374
|
|
SAVITABAI
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010000NRG24300620230769468
|
30/06/2023
|
SAVITA BAI
|
1738010WL0027703
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800053374
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9235
|
9235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13884
|
13884
|
|
|
|
|
|
|
|