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-38-010-010-001/103 (PARASWADA)
|
1738010000NRG24101020230965686
|
10/10/2023
|
PRALHAD TUMSARE
|
1738010WL044900
|
PRALHAD TUMSARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285757889
|
|
PRALHADTUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-019-001/197 (MOHARA)
|
1738010019NRG24101020230965568
|
10/10/2023
|
bhag
|
1738010019WL044867
|
bhag
|
00051
|
MAHB0000796
|
100
|
100
|
Processed
|
08/11/2023
|
|
285757889
|
|
bhag
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-012-001/113 (WARI)
|
1738010012NRG24101020230965587
|
10/10/2023
|
JAGDISH
|
1738010012WL044880
|
JAGDISH
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
285757889
|
|
JAGDISH
|
(000000)
|
4
|
LANJI
|
MP-38-010-012-001/25 (WARI)
|
1738010012NRG24101020230965591
|
10/10/2023
|
BHUMESHWAR
|
1738010012WL044880
|
BHUMESHWAR
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
08/11/2023
|
|
285757889
|
|
BHUMESHWAR
|
(000000)
|
5
|
LANJI
|
MP-38-010-012-001/283 (WARI)
|
1738010012NRG24101020230965594
|
10/10/2023
|
BALCHAND
|
1738010012WL044880
|
BALCHAND
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
285757889
|
|
BALCHAND
|
(000000)
|
6
|
LANJI
|
MP-38-010-012-001/84 (WARI)
|
1738010012NRG24101020230965604
|
10/10/2023
|
DILEEP
|
1738010012WL044881
|
DILEEP
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
08/11/2023
|
|
285757889
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-022-001/234-A (KOCHEWAHI)
|
1738010022NRG24091020230965304
|
10/10/2023
|
Usha
|
1738010022WL044831
|
Usha
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
08/11/2023
|
|
285757889
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-022-001/491 (KOCHEWAHI)
|
1738010022NRG24091020230965303
|
10/10/2023
|
YOGRAJ
|
1738010022WL044830
|
YOGRAJ
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285757889
|
|
YOGRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6667
|
6667
|
|
|
|
|
|
|
|