|
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-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24240520230317673
|
24/05/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010WL0014307
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050076103
|
|
KIRANJAYCHANDBHAGADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-028-001/80
(KEREGAON)
|
1738010000NRG24240520230317553
|
24/05/2023
|
Priti Bisen
|
1738010WL0014303
|
Priti Bisen
|
00051
|
MAHB0001057
|
1314
|
1314
|
Processed
|
30/05/2023
|
|
050076103
|
|
PritiBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010042NRG24240520230317762
|
24/05/2023
|
BASANTI
|
1738010WL0014310
|
BASANTI
|
00415
|
SBIN0002872
|
579
|
579
|
Rejected
|
30/05/2023
|
|
050076103
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-028-001/300-A
(KEREGAON)
|
1738010000NRG24240520230317552
|
24/05/2023
|
USHA MEGHRAJ PARIHAR
|
1738010WL0014303
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
050076103
|
|
USHAMEGHRAJPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4269
|
4269
|
|
|
|
|
|
|
|