|
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-38-010-013-001/45
(PARSODI)
|
1738010013NRG24170520230242599
|
17/05/2023
|
JYOTI KHOBRAGADE
|
1738010013WL011675
|
JYOTI KHOBRAGADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836278171
|
|
JYOTIKHOBRAGADE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-051-001/10-A
(CHIKHLI)
|
1738010051NRG24170520230243256
|
17/05/2023
|
DOMAN
|
1738010051WL011700
|
DOMAN
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836278171
|
|
DOMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-047-001/360
(PATHARGAON)
|
1738010047NRG24170520230242870
|
17/05/2023
|
REKHABAI DHARNE
|
1738010047WL011685
|
REKHABAI DHARNE
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
24/05/2023
|
|
836278171
|
|
REKHABAIDHARNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-047-001/124
(PATHARGAON)
|
1738010047NRG24170520230242820
|
17/05/2023
|
SHARDA GAYAKWAD
|
1738010047WL011685
|
SHARDA GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836278171
|
|
SHARDAGAYAKWAD
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-051-001/179-A
(CHIKHLI)
|
1738010051NRG24170520230242802
|
17/05/2023
|
OMESH KUMAR
|
1738010051WL011684
|
OMESH KUMAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278171
|
|
OMESHKUMAR
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-051-001/179-A
(CHIKHLI)
|
1738010051NRG24170520230242803
|
17/05/2023
|
RITA BAI
|
1738010051WL011684
|
RITA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278171
|
|
RITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24170520230242830
|
17/05/2023
|
SANGEETA MESHRAM
|
1738010047WL011685
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
24/05/2023
|
|
836278171
|
|
SANGEETAMESHRAM
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-047-001/298-C
(PATHARGAON)
|
1738010047NRG24170520230242862
|
17/05/2023
|
KIRAN BAI
|
1738010047WL011685
|
KIRAN BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836278171
|
|
KIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9953
|
9953
|
|
|
|
|
|
|
|