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-38-010-075-001/140 (AMEDA(B))
|
1738010000NRG24200420230038772
|
20/04/2023
|
Bhumeshwari Fulhare
|
1738010WL002389
|
Bhumeshwari Fulhare
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
BhumeshwariFulhare
|
(000000)
|
2
|
LANJI
|
MP-38-010-075-001/147 (AMEDA(B))
|
1738010000NRG24200420230038775
|
20/04/2023
|
CHITRLEKHA
|
1738010WL002389
|
CHITRLEKHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
CHITRLEKHA
|
(000000)
|
3
|
LANJI
|
MP-38-010-075-001/176 (AMEDA(B))
|
1738010000NRG24200420230038787
|
20/04/2023
|
kalabai
|
1738010WL002389
|
kalabai
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
12/05/2023
|
|
647923356
|
No Such Account
|
|
|
4
|
LANJI
|
MP-38-010-075-001/184 (AMEDA(B))
|
1738010000NRG24200420230038788
|
20/04/2023
|
BHAGRTA BAI
|
1738010WL002389
|
BHAGRTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
BHAGRTABAI
|
(000000)
|
5
|
LANJI
|
MP-38-010-075-001/205-A (AMEDA(B))
|
1738010000NRG24200420230038794
|
20/04/2023
|
DEVENDRA
|
1738010WL002389
|
DEVENDRA
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
12/05/2023
|
|
647923356
|
No Such Account
|
|
|
6
|
LANJI
|
MP-38-010-075-001/32 (AMEDA(B))
|
1738010000NRG24200420230038806
|
20/04/2023
|
SAVITA BAI
|
1738010WL002389
|
SAVITA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
647923356
|
No Such Account
|
|
|
7
|
LANJI
|
MP-38-010-075-001/45 (AMEDA(B))
|
1738010000NRG24200420230038808
|
20/04/2023
|
BHUMESWARI
|
1738010WL002389
|
BHUMESWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
BHUMESWARI
|
(000000)
|
8
|
LANJI
|
MP-38-010-075-001/78 (AMEDA(B))
|
1738010000NRG24200420230038817
|
20/04/2023
|
Premshila
|
1738010WL002389
|
Premshila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
Premshila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-075-001/145 (AMEDA(B))
|
1738010000NRG24200420230038774
|
20/04/2023
|
ASHA
|
1738010WL002389
|
ASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
ASHA
|
(000000)
|
10
|
LANJI
|
MP-38-010-075-001/158 (AMEDA(B))
|
1738010000NRG24200420230038777
|
20/04/2023
|
BHUMESHWARI
|
1738010WL002389
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
BHUMESHWARI
|
(000000)
|
11
|
LANJI
|
MP-38-010-075-001/170-B (AMEDA(B))
|
1738010000NRG24200420230038781
|
20/04/2023
|
SARITA
|
1738010WL002389
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
SARITA
|
(000000)
|
12
|
LANJI
|
MP-38-010-075-001/21 (AMEDA(B))
|
1738010000NRG24200420230038797
|
20/04/2023
|
PRITI
|
1738010WL002389
|
PRITI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
PRITI
|
(000000)
|
13
|
LANJI
|
MP-38-010-075-001/49-A (AMEDA(B))
|
1738010000NRG24200420230038811
|
20/04/2023
|
PRAKASH
|
1738010WL002389
|
PRAKASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
PRAKASH
|
(000000)
|
14
|
LANJI
|
MP-38-010-075-001/56-A (AMEDA(B))
|
1738010000NRG24200420230038816
|
20/04/2023
|
LUMAN BALLARE
|
1738010WL002389
|
LUMAN BALLARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647923356
|
|
LUMANBALLARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|