|
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-38-010-018-001/384
(DEWRBELI)
|
1738010018NRG24160120241365479
|
17/01/2024
|
GHANSHAM
|
1738010WL0061681
|
GHANSHAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706581196
|
|
GHANSHAM
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-018-003/4-C
(DEWRBELI)
|
1738010018NRG24160120241365478
|
17/01/2024
|
Kala bai
|
1738010WL0061681
|
Kala bai
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706581196
|
|
Kalabai
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-018-003/4-C
(DEWRBELI)
|
1738010018NRG24160120241365477
|
17/01/2024
|
Kala bai
|
1738010WL0061681
|
Kala bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
706581196
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-021-001/981
(TEMNI)
|
1738010021NRG24170120241367635
|
17/01/2024
|
Anita Bai Panche
|
1738010WL0061743
|
Anita Bai Panche
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581196
|
|
AnitaBaiPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5484
|
5484
|
|
|
|
|
|
|
|