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-38-010-006-001/144 (SIREGAON)
|
1738010006NRG24160620230592034
|
16/06/2023
|
Lalita
|
1738010006WL022626
|
Lalita
|
00089
|
CBIN0281494
|
260
|
260
|
Processed
|
23/06/2023
|
|
513647763
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-006-002/59-B (SIREGAON)
|
1738010006NRG24160620230592086
|
16/06/2023
|
Anita
|
1738010006WL022626
|
Anita
|
00415
|
SBIN0002872
|
260
|
260
|
Processed
|
23/06/2023
|
|
513647763
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-006-001/344-B (SIREGAON)
|
1738010006NRG24160620230592038
|
16/06/2023
|
Leena
|
1738010006WL022626
|
Leena
|
00688
|
FINO0001446
|
130
|
130
|
Processed
|
23/06/2023
|
|
513647763
|
|
Leena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-006-002/230-B (SIREGAON)
|
1738010006NRG24160620230592050
|
16/06/2023
|
Bhumeshwari
|
1738010006WL022626
|
Bhumeshwari
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647763
|
|
Bhumeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1650
|
|
|
|
|
|
|
|