|
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-38-010-026-001/77
(GHANSA)
|
1738010026NRG24070620230476335
|
07/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL0019358
|
LAXMI LAKHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322360206
|
|
LAXMILAKHANDASDASHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010000NRG24070620230476745
|
07/06/2023
|
KAUTIKA
|
1738010WL0019369
|
KAUTIKA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322360206
|
|
KAUTIKA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24070620230476746
|
07/06/2023
|
PANCHI BAI
|
1738010WL0019369
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322360206
|
|
PANCHIBAI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24070620230476336
|
07/06/2023
|
GEETA
|
1738010WL0019359
|
GEETA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322360206
|
|
GEETA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-036-001/170
(DIGHORI)
|
1738010036NRG24070620230476347
|
07/06/2023
|
rosan lal
|
1738010WL0019362
|
rosan lal
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
13/06/2023
|
|
322360206
|
|
rosanlal
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24070620230476348
|
07/06/2023
|
BHAGVANTI
|
1738010WL0019362
|
BHAGVANTI
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
13/06/2023
|
|
322360206
|
|
BHAGVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7744
|
7744
|
|
|
|
|
|
|
|