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-38-010-049-001/491 (KATANGI)
|
1738010000NRG24251220231211280
|
26/12/2023
|
OMKAR
|
1738010WL057101
|
OMKAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/03/2024
|
|
664161648
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-011-001/271-A (BAMHANWADA)
|
1738010011NRG24251220231210396
|
26/12/2023
|
hina
|
1738010011WL057080
|
hina
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664161648
|
|
hina
|
(000000)
|
3
|
LANJI
|
MP-38-010-058-001/113-B (OATEKASA)
|
1738010058NRG24251220231210576
|
26/12/2023
|
Diksha Sunil Matale
|
1738010058WL057084
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664161648
|
|
DikshaSunilMatale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-011-001/84-A (BAMHANWADA)
|
1738010011NRG24251220231210485
|
26/12/2023
|
PUJA
|
1738010011WL057080
|
PUJA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/03/2024
|
|
664161648
|
|
PUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3571
|
3571
|
|
|
|
|
|
|
|