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-38-010-073-001/39-A (CHICHOLI)
|
1738010073NRG24030520230132648
|
04/05/2023
|
Rambati
|
1738010073WL007074
|
Rambati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689747024
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-043-001/105 (KHURSITOLA)
|
1738010043NRG24020520230117222
|
04/05/2023
|
JYOTIKA
|
1738010043WL006341
|
JYOTIKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
689747024
|
|
JYOTIKA
|
(000000)
|
3
|
LANJI
|
MP-38-010-043-001/78-A (KHURSITOLA)
|
1738010043NRG24020520230117240
|
04/05/2023
|
MEENA
|
1738010043WL006341
|
MEENA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
689747024
|
|
MEENA
|
(000000)
|
4
|
LANJI
|
MP-38-010-043-001/86-A (KHURSITOLA)
|
1738010043NRG24020520230117241
|
04/05/2023
|
LALITA
|
1738010043WL006341
|
LALITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
689747024
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-039-012/467 (RISEWADA)
|
1738010039NRG24040520230132792
|
04/05/2023
|
LALESHWAR SADHURAM KUTARIYE
|
1738010039WL007083
|
LALESHWAR SADHURAM KUTARIYE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/05/2023
|
|
689747024
|
|
LALESHWARSADHURAMKUTARIYE
|
(000000)
|
6
|
LANJI
|
MP-38-010-043-001/94 (KHURSITOLA)
|
1738010043NRG24020520230117246
|
04/05/2023
|
RUPLATA
|
1738010043WL006341
|
RUPLATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
689747024
|
|
RUPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-037-002/320 (KUMARIKHURD)
|
1738010037NRG24030520230132671
|
04/05/2023
|
ISHULAL BAGDE
|
1738010037WL007075
|
ISHULAL BAGDE
|
00697
|
BKID0MG1320
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
689747024
|
|
ISHULALBAGDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6307
|
6307
|
|
|
|
|
|
|
|