|
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-38-010-075-001/112
(AMEDA(B))
|
1738010075NRG23030420231792547
|
03/04/2023
|
YOGITA BAI
|
1738010075WL189371
|
YOGITA BAI
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
06/05/2023
|
|
530985338
|
|
YOGITABAI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-075-001/213
(AMEDA(B))
|
1738010075NRG23030420231792550
|
03/04/2023
|
Pawanbati Bohane
|
1738010075WL189371
|
Pawanbati Bohane
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
06/05/2023
|
|
530985338
|
|
PawanbatiBohane
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-075-001/82
(AMEDA(B))
|
1738010075NRG23030420231792560
|
03/04/2023
|
PALLAVI
|
1738010075WL189371
|
PALLAVI
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
06/05/2023
|
|
530985338
|
|
PALLAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-075-001/22
(AMEDA(B))
|
1738010075NRG23030420231792551
|
03/04/2023
|
Rukhamni bai
|
1738010075WL189371
|
Rukhamni bai
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
06/05/2023
|
|
530985338
|
|
Rukhamnibai
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-075-001/4-B
(AMEDA(B))
|
1738010075NRG23030420231792553
|
03/04/2023
|
KIRAN
|
1738010075WL189371
|
KIRAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
06/05/2023
|
|
530985338
|
|
KIRAN
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG23030420231793238
|
03/04/2023
|
MAMATA KUMRE
|
1738010076WL189408
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
06/05/2023
|
|
530985338
|
|
MAMATAKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG23030420231793215
|
03/04/2023
|
KAMLA KUMRE
|
1738010076WL189408
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530985338
|
|
KAMLAKUMRE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG23030420231793226
|
03/04/2023
|
RAVINA PANCHE
|
1738010076WL189408
|
RAVINA PANCHE
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530985338
|
|
RAVINAPANCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7376
|
7376
|
|
|
|
|
|
|
|