|
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-38-010-052-001/16
(DONGARGAON)
|
1738010052NRG24100620230516653
|
10/06/2023
|
SARASVATI
|
1738010052WL020496
|
SARASVATI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364174449
|
|
SARASVATI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-052-001/382
(DONGARGAON)
|
1738010052NRG24100620230516705
|
10/06/2023
|
BHUMESHWARI UPRADE
|
1738010052WL020496
|
BHUMESHWARI UPRADE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364174449
|
|
BHUMESHWARIUPRADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG24100620230516703
|
10/06/2023
|
Rajendra
|
1738010052WL020496
|
Rajendra
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364174449
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-052-001/151
(DONGARGAON)
|
1738010052NRG24100620230516652
|
10/06/2023
|
KALA BAI
|
1738010052WL020496
|
KALA BAI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364174449
|
|
KALABAI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24100620230516708
|
10/06/2023
|
CHITRAKALA UPRADE
|
1738010052WL020496
|
CHITRAKALA UPRADE
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364174449
|
|
CHITRAKALAUPRADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|