|
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-38-010-050-001/244
(SIHARI)
|
1738010050NRG23030620231807845
|
03/06/2023
|
DINESH BHALLE
|
1738010WL0191180
|
DINESH BHALLE
|
00051
|
MAHB0000796
|
579
|
579
|
Processed
|
07/06/2023
|
|
215774829
|
|
DINESHBHALLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-004-002/21-A
(AABA)
|
1738010000NRG23030620231807831
|
03/06/2023
|
KAMLESHWARI
|
1738010WL0191173
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215774829
|
|
KAMLESHWARI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-004-002/21-A
(AABA)
|
1738010000NRG23030620231807832
|
03/06/2023
|
KAMLESHWARI
|
1738010WL0191173
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
07/06/2023
|
|
215774829
|
|
KAMLESHWARI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-004-002/21-A
(AABA)
|
1738010000NRG23030620231807833
|
03/06/2023
|
KAMLESHWARI
|
1738010WL0191173
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215774829
|
|
KAMLESHWARI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-021-001/104
(TEMNI)
|
1738010021NRG23030620231807837
|
03/06/2023
|
HIRESH BANSURI
|
1738010WL0191175
|
HIRESH BANSURI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
215774829
|
|
HIRESHBANSURI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-021-001/645
(TEMNI)
|
1738010021NRG23030620231807838
|
03/06/2023
|
MUNNI KAWARE
|
1738010WL0191175
|
MUNNI KAWARE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
215774829
|
|
MUNNIKAWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9128
|
9128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9707
|
9707
|
|
|
|
|
|
|
|