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-38-010-070-001/75-A (PURWATOLA)
|
1738010070NRG24130720230850597
|
13/07/2023
|
RAVINDRA
|
1738010070WL031164
|
RAVINDRA
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
19/07/2023
|
|
051173717
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-037-001/128 (KUMARIKHURD)
|
1738010000NRG24130720230850310
|
13/07/2023
|
THANSING
|
1738010WL031145
|
THANSING
|
00697
|
BKID0MG1320
|
190
|
190
|
Processed
|
19/07/2023
|
|
051173717
|
|
THANSING
|
(000000)
|
3
|
LANJI
|
MP-38-010-037-001/141 (KUMARIKHURD)
|
1738010000NRG24130720230850314
|
13/07/2023
|
SUMITRA BAI WO FATTULAL BISNE
|
1738010WL031145
|
SUMITRA BAI WO FATTULAL BISNE
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051173717
|
|
SUMITRABAIWOFATTULALBISNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|