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-38-010-035-003/295-C (NEWARWAHI)
|
1738010035NRG24240620230704954
|
24/06/2023
|
ANITA
|
1738010035WL025766
|
ANITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130240
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-021-001/79 (TEMNI)
|
1738010021NRG24240620230704835
|
24/06/2023
|
RAHIYA
|
1738010021WL025761
|
RAHIYA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130240
|
|
RAHIYA
|
(000000)
|
3
|
LANJI
|
MP-38-010-034-001/123-A (THANEGAON)
|
1738010000NRG24240620230704886
|
24/06/2023
|
RANGITA SOMANAKAR
|
1738010WL025765
|
RANGITA SOMANAKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591130240
|
|
RANGITASOMANAKAR
|
(000000)
|
4
|
LANJI
|
MP-38-010-035-003/88-A (NEWARWAHI)
|
1738010035NRG24240620230704967
|
24/06/2023
|
ILESH
|
1738010035WL025766
|
ILESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591130240
|
|
ILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5547
|
5547
|
|
|
|
|
|
|
|