|
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-38-010-062-001/644-A
(KULPA)
|
1738010016NRG24211220231186754
|
22/12/2023
|
VINOD
|
1738010016WL056308
|
VINOD
|
00051
|
MAHB0000786
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644037684
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-045-005/79
(KHANDAPHARI)
|
1738010045NRG24211220231188480
|
22/12/2023
|
RAMESH
|
1738010045WL056364
|
RAMESH
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037684
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24211220231185642
|
22/12/2023
|
Dileshwari
|
1738010046WL056270
|
Dileshwari
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037684
|
|
Dileshwari
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-075-001/244
(AMEDA(B))
|
1738010075NRG24211220231186333
|
22/12/2023
|
IMLA
|
1738010075WL056289
|
IMLA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037684
|
|
IMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24211220231186059
|
22/12/2023
|
LATA ANKALU SONWANE
|
1738010WL056284
|
LATA ANKALU SONWANE
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037684
|
|
LATAANKALUSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7567
|
7567
|
|
|
|
|
|
|
|