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-38-010-012-001/274 (WARI)
|
1738010012NRG23210520231806495
|
21/05/2023
|
UMA
|
1738010WL0190831
|
UMA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
25/05/2023
|
|
865091990
|
|
UMA
|
(000000)
|
2
|
LANJI
|
MP-38-010-012-001/274 (WARI)
|
1738010012NRG23210520231806496
|
21/05/2023
|
UMA
|
1738010WL0190831
|
UMA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091990
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-076-001/130 (BADGOAN (K))
|
1738010076NRG23210520231806510
|
21/05/2023
|
Ramprasad Khare
|
1738010WL0190840
|
Ramprasad Khare
|
00089
|
CBIN0281494
|
2123
|
2123
|
Processed
|
25/05/2023
|
|
865091990
|
|
RamprasadKhare
|
(000000)
|
4
|
LANJI
|
MP-38-010-076-001/130 (BADGOAN (K))
|
1738010076NRG23210520231806511
|
21/05/2023
|
Ramprasad Khare
|
1738010WL0190840
|
Ramprasad Khare
|
00089
|
CBIN0281494
|
1737
|
1737
|
Processed
|
25/05/2023
|
|
865091990
|
|
RamprasadKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG23210520231806499
|
21/05/2023
|
PAIKRAM
|
1738010WL0190832
|
PAIKRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865091990
|
|
PAIKRAM
|
(000000)
|
6
|
LANJI
|
MP-38-010-075-002/495 (AMEDA(B))
|
1738010000NRG23200520231806456
|
21/05/2023
|
BUMESWARI
|
1738010WL0190823
|
BUMESWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865091990
|
|
BUMESWARI
|
(000000)
|
7
|
LANJI
|
MP-38-010-075-002/496 (AMEDA(B))
|
1738010000NRG23200520231806457
|
21/05/2023
|
KAMLA
|
1738010WL0190823
|
KAMLA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865091990
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8852
|
8852
|
|
|
|
|
|
|
|