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-38-010-019-001/119 (MOHARA)
|
1738010000NRG24050520230143385
|
05/05/2023
|
Varsha
|
1738010WL007602
|
Varsha
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
Varsha
|
(000000)
|
2
|
LANJI
|
MP-38-010-019-001/342 (MOHARA)
|
1738010000NRG24050520230143397
|
05/05/2023
|
sha
|
1738010WL007602
|
sha
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
sha
|
(000000)
|
3
|
LANJI
|
MP-38-010-019-001/503-A (MOHARA)
|
1738010000NRG24050520230143408
|
05/05/2023
|
khelan
|
1738010WL007602
|
khelan
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
khelan
|
(000000)
|
4
|
LANJI
|
MP-38-010-019-001/509 (MOHARA)
|
1738010000NRG24050520230143409
|
05/05/2023
|
GANGA
|
1738010WL007602
|
GANGA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
GANGA
|
(000000)
|
5
|
LANJI
|
MP-38-010-019-001/64-A (MOHARA)
|
1738010000NRG24050520230143414
|
05/05/2023
|
lalit
|
1738010WL007602
|
lalit
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-019-001/341-A (MOHARA)
|
1738010000NRG24050520230143396
|
05/05/2023
|
SUNITA
|
1738010WL007602
|
SUNITA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876318
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|