|
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-38-010-019-001/147
(MOHARA)
|
1738010000NRG24090620230488887
|
09/06/2023
|
ghanshyam
|
1738010WL0019694
|
ghanshyam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336066
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24090620230495389
|
09/06/2023
|
Ashish Kurahe
|
1738010WL0019905
|
Ashish Kurahe
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365336066
|
No Such Account
|
|
|
|
3
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24090620230495391
|
09/06/2023
|
LOKESH
|
1738010WL0019905
|
LOKESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365336066
|
No Such Account
|
|
|
|
4
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24090620230495387
|
09/06/2023
|
Rjkhishor Neware
|
1738010WL0019905
|
Rjkhishor Neware
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365336066
|
No Such Account
|
|
|
|
5
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24090620230495392
|
09/06/2023
|
DULICHNAD WASNIK
|
1738010WL0019905
|
DULICHNAD WASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365336066
|
No Such Account
|
|
|
|
6
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24090620230495393
|
09/06/2023
|
NITIN VASNIK
|
1738010WL0019905
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336066
|
|
NITINVASNIK
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-075-002/475-A
(AMEDA(B))
|
1738010000NRG24090620230495394
|
09/06/2023
|
YASHPAL NEVARE
|
1738010WL0019905
|
YASHPAL NEVARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365336066
|
No Such Account
|
|
|
|
8
|
LANJI
|
MP-38-010-075-002/479-A
(AMEDA(B))
|
1738010000NRG24090620230495388
|
09/06/2023
|
PUSHTKLA LILHARE
|
1738010WL0019905
|
PUSHTKLA LILHARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336066
|
|
PUSHTKLALILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-075-002/333
(AMEDA(B))
|
1738010000NRG24090620230495390
|
09/06/2023
|
VIJAY
|
1738010WL0019905
|
VIJAY
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336066
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12424
|
12424
|
|
|
|
|
|
|
|