|
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-38-010-044-001/483
(DULHAPUR)
|
1738010044NRG24011220231113988
|
02/12/2023
|
LALCHAND MANKAR
|
1738010044WL053244
|
LALCHAND MANKAR
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
317616692
|
|
LALCHANDMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010000NRG24021220231115461
|
02/12/2023
|
RAJESHWAR GOPAL PALEWAR
|
1738010WL053330
|
RAJESHWAR GOPAL PALEWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317616692
|
|
RAJESHWARGOPALPALEWAR
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-039-012/208
(RISEWADA)
|
1738010039NRG24021220231114731
|
02/12/2023
|
KUNWARLAL ASHARAM UIKEY
|
1738010039WL053285
|
KUNWARLAL ASHARAM UIKEY
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317616692
|
|
KUNWARLALASHARAMUIKEY
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-044-001/498-A
(DULHAPUR)
|
1738010044NRG24011220231113990
|
02/12/2023
|
UMA
|
1738010044WL053244
|
UMA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
317616692
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-024-001/62
(DAHEGAON)
|
1738010000NRG24021220231115466
|
02/12/2023
|
LILA BAI GENDLAL PALEVAR
|
1738010WL053330
|
LILA BAI GENDLAL PALEVAR
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
01/01/2024
|
|
317616692
|
|
LILABAIGENDLALPALEVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2650
|
2650
|
|
|
|
|
|
|
|