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-38-010-075-001/37-B (AMEDA(B))
|
1738010000NRG24260720230881528
|
26/07/2023
|
LILA BAI
|
1738010WL0033716
|
LILA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263705859
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-075-001/136-D (AMEDA(B))
|
1738010000NRG24260720230881527
|
26/07/2023
|
SUGANTA BAI
|
1738010WL0033716
|
SUGANTA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705859
|
|
SUGANTABAI
|
(000000)
|
3
|
LANJI
|
MP-38-010-075-001/76 (AMEDA(B))
|
1738010000NRG24260720230881529
|
26/07/2023
|
Kajal Dhamde
|
1738010WL0033716
|
Kajal Dhamde
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705859
|
|
KajalDhamde
|
(000000)
|
4
|
LANJI
|
MP-38-010-075-001/76 (AMEDA(B))
|
1738010000NRG24260720230881530
|
26/07/2023
|
Kajal Dhamde
|
1738010WL0033716
|
Kajal Dhamde
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705859
|
|
KajalDhamde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|