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-38-010-076-001/218-A (BADGOAN (K))
|
1738010076NRG24190720230868435
|
19/07/2023
|
Sangita Panche
|
1738010WL0032346
|
Sangita Panche
|
00051
|
MAHB0001057
|
805
|
805
|
Processed
|
22/07/2023
|
|
107137159
|
|
SangitaPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-025-001/297 (SINGOLA)
|
1738010000NRG24190720230868387
|
19/07/2023
|
MEENA
|
1738010WL0032338
|
MEENA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137159
|
|
MEENA
|
(000000)
|
3
|
LANJI
|
MP-38-010-025-001/336 (SINGOLA)
|
1738010000NRG24190720230868388
|
19/07/2023
|
RATNKALA BHOJRAM BILTHARE
|
1738010WL0032338
|
RATNKALA BHOJRAM BILTHARE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137159
|
|
RATNKALABHOJRAMBILTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2655
|
2655
|
|
|
|
|
|
|
|