|
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-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24200620230640005
|
20/06/2023
|
Lilavanti
|
1738010WL0023887
|
Lilavanti
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
24/06/2023
|
|
523242137
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24200620230640012
|
20/06/2023
|
LOKESH
|
1738010WL0023887
|
LOKESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
LOKESH
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24200620230640011
|
20/06/2023
|
LOKESH
|
1738010WL0023887
|
LOKESH
|
00051
|
MAHB0001057
|
666
|
666
|
Processed
|
24/06/2023
|
|
523242137
|
|
LOKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24200620230640017
|
20/06/2023
|
OAMBATEE
|
1738010WL0023888
|
OAMBATEE
|
00415
|
SBIN0002872
|
1555
|
1555
|
Processed
|
24/06/2023
|
|
523242137
|
|
OAMBATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-075-001/154-B
(AMEDA(B))
|
1738010000NRG24200620230640006
|
20/06/2023
|
TIJAN BAI
|
1738010WL0023887
|
TIJAN BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523242137
|
|
TIJANBAI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24200620230640009
|
20/06/2023
|
ARTI
|
1738010WL0023887
|
ARTI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
ARTI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24200620230640008
|
20/06/2023
|
Ashish Kurahe
|
1738010WL0023887
|
Ashish Kurahe
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
AshishKurahe
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24200620230640007
|
20/06/2023
|
Ashish Kurahe
|
1738010WL0023887
|
Ashish Kurahe
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
AshishKurahe
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010000NRG24200620230640010
|
20/06/2023
|
ANUSAYA
|
1738010WL0023887
|
ANUSAYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
ANUSAYA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24200620230640014
|
20/06/2023
|
Rjkhishor Neware
|
1738010WL0023887
|
Rjkhishor Neware
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
RjkhishorNeware
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24200620230640013
|
20/06/2023
|
Rjkhishor Neware
|
1738010WL0023887
|
Rjkhishor Neware
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
RjkhishorNeware
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24200620230640016
|
20/06/2023
|
DULICHNAD WASNIK
|
1738010WL0023887
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
DULICHNADWASNIK
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24200620230640015
|
20/06/2023
|
DULICHNAD WASNIK
|
1738010WL0023887
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523242137
|
|
DULICHNADWASNIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17021
|
17021
|
|
|
|
|
|
|
|