|
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-38-010-035-003/295-C
(NEWARWAHI)
|
1738010035NRG24030720230796164
|
03/07/2023
|
ANITA
|
1738010035WL028570
|
ANITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/07/2023
|
|
799636595
|
|
ANITA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-035-003/77-D
(NEWARWAHI)
|
1738010035NRG24030720230796716
|
03/07/2023
|
YOGRAJ
|
1738010035WL028582
|
YOGRAJ
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
YOGRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-035-001/286
(NEWARWAHI)
|
1738010035NRG24030720230796628
|
03/07/2023
|
DINA
|
1738010035WL028582
|
DINA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636595
|
|
DINA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010035NRG24030720230796632
|
03/07/2023
|
AMAR
|
1738010035WL028582
|
AMAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
AMAR
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-035-003/276
(NEWARWAHI)
|
1738010035NRG24030720230796660
|
03/07/2023
|
DURJAN
|
1738010035WL028582
|
DURJAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
DURJAN
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-035-003/370-A
(NEWARWAHI)
|
1738010035NRG24030720230796687
|
03/07/2023
|
GEETA
|
1738010035WL028582
|
GEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
GEETA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-035-003/373-B
(NEWARWAHI)
|
1738010035NRG24030720230796696
|
03/07/2023
|
DOMESHWAR
|
1738010035WL028582
|
DOMESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
DOMESHWAR
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-035-003/394-A
(NEWARWAHI)
|
1738010035NRG24030720230796698
|
03/07/2023
|
YUGAL
|
1738010035WL028582
|
YUGAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
YUGAL
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-035-003/514
(NEWARWAHI)
|
1738010035NRG24030720230796704
|
03/07/2023
|
BHAGRATI
|
1738010035WL028582
|
BHAGRATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
BHAGRATI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24030720230796707
|
03/07/2023
|
PRATAP
|
1738010035WL028582
|
PRATAP
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
PRATAP
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24030720230796709
|
03/07/2023
|
SUNITA
|
1738010035WL028582
|
SUNITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636595
|
|
SUNITA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-035-003/77-B
(NEWARWAHI)
|
1738010035NRG24030720230796713
|
03/07/2023
|
SUKHWANTI
|
1738010035WL028582
|
SUKHWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636595
|
|
SUKHWANTI
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24030720230796179
|
03/07/2023
|
ILESH
|
1738010035WL028570
|
ILESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636595
|
|
ILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-046-002/91-A
(RAMPURA)
|
1738010046NRG24030720230795599
|
03/07/2023
|
CHHAYA GHORMARE
|
1738010046WL028554
|
CHHAYA GHORMARE
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/07/2023
|
|
799636595
|
|
CHHAYAGHORMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14075
|
14075
|
|
|
|
|
|
|
|