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-38-010-070-001/233 (PURWATOLA)
|
1738010070NRG24200720230870211
|
20/07/2023
|
SARITA
|
1738010WL0032488
|
SARITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209379713
|
|
SARITA
|
(000000)
|
2
|
LANJI
|
MP-38-010-070-001/233 (PURWATOLA)
|
1738010070NRG24200720230870209
|
20/07/2023
|
SARITA
|
1738010WL0032488
|
SARITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
209379713
|
|
SARITA
|
(000000)
|
3
|
LANJI
|
MP-38-010-070-001/65-A (PURWATOLA)
|
1738010070NRG24200720230870210
|
20/07/2023
|
VISHAKHA
|
1738010WL0032488
|
VISHAKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
209379713
|
|
VISHAKHA
|
(000000)
|
4
|
LANJI
|
MP-38-010-070-001/65-A (PURWATOLA)
|
1738010070NRG24200720230870212
|
20/07/2023
|
VISHAKHA
|
1738010WL0032488
|
VISHAKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209379713
|
|
VISHAKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-037-001/121 (KUMARIKHURD)
|
1738010000NRG24200720230870388
|
20/07/2023
|
HEMLATA KOSHRE
|
1738010WL0032521
|
HEMLATA KOSHRE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209379713
|
|
HEMLATAKOSHRE
|
(000000)
|
6
|
LANJI
|
MP-38-010-037-001/55 (KUMARIKHURD)
|
1738010000NRG24200720230870386
|
20/07/2023
|
CHAMAREEN
|
1738010WL0032521
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209379713
|
|
CHAMAREEN
|
(000000)
|
7
|
LANJI
|
MP-38-010-037-002/105 (KUMARIKHURD)
|
1738010000NRG24200720230870387
|
20/07/2023
|
RAMESH
|
1738010WL0032521
|
RAMESH
|
00697
|
BKID0MG1320
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209379713
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|