|
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-38-010-023-002/13-A
(BOLEGAON)
|
1738010078NRG24090120241314134
|
09/01/2024
|
CHANDRAKALA
|
1738010078WL060098
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845654
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24090120241314144
|
09/01/2024
|
LALITA
|
1738010078WL060101
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845654
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-023-002/165-A
(BOLEGAON)
|
1738010078NRG24090120241314135
|
09/01/2024
|
PARMANAND
|
1738010078WL060098
|
PARMANAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845654
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG24090120241314136
|
09/01/2024
|
BHARAT
|
1738010078WL060098
|
BHARAT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845654
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4978
|
4978
|
|
|
|
|
|
|
|