|
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-38-010-020-001/169
(DORLI)
|
1738010020NRG24200820230904324
|
20/08/2023
|
Shankar
|
1738010020WL037192
|
Shankar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728451190
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-041-001/78
(PAUSERA)
|
1738010041NRG24200820230904383
|
20/08/2023
|
DHANNU
|
1738010041WL037198
|
DHANNU
|
00415
|
SBIN0002872
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728451190
|
|
DHANNU
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-066-001/212
(KHAJARI)
|
1738010066NRG24200820230904264
|
20/08/2023
|
DHEDULAL
|
1738010066WL037186
|
DHEDULAL
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
25/08/2023
|
|
728451190
|
|
DHEDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-036-001/194-A
(DIGHORI)
|
1738010036NRG24200820230904292
|
20/08/2023
|
NANDKISHOR
|
1738010036WL037190
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
25/08/2023
|
|
728451190
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-036-001/352
(DIGHORI)
|
1738010036NRG24200820230904301
|
20/08/2023
|
dinesh sulakhe
|
1738010036WL037190
|
dinesh sulakhe
|
00697
|
BKID0MG1306
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451190
|
|
dineshsulakhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5961
|
5961
|
|
|
|
|
|
|
|