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-38-010-006-001/256 (SIREGAON)
|
1738010006NRG24100720230839826
|
10/07/2023
|
Shushma
|
1738010WL0030555
|
Shushma
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
14/07/2023
|
|
857986149
|
|
Shushma
|
(000000)
|
2
|
LANJI
|
MP-38-010-006-001/256 (SIREGAON)
|
1738010006NRG24100720230839827
|
10/07/2023
|
Shushma
|
1738010WL0030555
|
Shushma
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/07/2023
|
|
857986149
|
|
Shushma
|
(000000)
|
3
|
LANJI
|
MP-38-010-006-001/256 (SIREGAON)
|
1738010006NRG24100720230839825
|
10/07/2023
|
Shushma
|
1738010WL0030555
|
Shushma
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
857986149
|
|
Shushma
|
(000000)
|
4
|
LANJI
|
MP-38-010-043-003/167-B (KHURSITOLA)
|
1738010043NRG24100720230839833
|
10/07/2023
|
LALITA
|
1738010WL0030557
|
LALITA
|
00415
|
SBIN0002872
|
1357
|
1357
|
Processed
|
14/07/2023
|
|
857986149
|
|
LALITA
|
(000000)
|
5
|
LANJI
|
MP-38-010-043-003/167-B (KHURSITOLA)
|
1738010043NRG24100720230839834
|
10/07/2023
|
LALITA
|
1738010WL0030557
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857986149
|
|
LALITA
|
(000000)
|
6
|
LANJI
|
MP-38-010-043-003/167-B (KHURSITOLA)
|
1738010043NRG24100720230839835
|
10/07/2023
|
LALITA
|
1738010WL0030557
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
14/07/2023
|
|
857986149
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5337
|
5337
|
|
|
|
|
|
|
|