|
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-38-010-021-001/79-A
(TEMNI)
|
1738010021NRG24070720230827402
|
07/07/2023
|
Premlal Kuthe
|
1738010021WL029840
|
Premlal Kuthe
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
PremlalKuthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-037-002/316
(KUMARIKHURD)
|
1738010000NRG24070720230827796
|
07/07/2023
|
MOHANLAL BISRAM BAGDE
|
1738010WL029879
|
MOHANLAL BISRAM BAGDE
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
13/07/2023
|
|
844342269
|
|
MOHANLALBISRAMBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-021-001/1053
(TEMNI)
|
1738010021NRG24070720230827387
|
07/07/2023
|
DILESHWERI
|
1738010021WL029838
|
DILESHWERI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
DILESHWERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-021-001/157
(TEMNI)
|
1738010021NRG24070720230827388
|
07/07/2023
|
MULYA
|
1738010021WL029838
|
MULYA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
MULYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010021NRG24070720230827400
|
07/07/2023
|
BHARTI CHORNELE
|
1738010021WL029840
|
BHARTI CHORNELE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
BHARTICHORNELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010021NRG24070720230827390
|
07/07/2023
|
MALTI
|
1738010021WL029838
|
MALTI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010021NRG24070720230827399
|
07/07/2023
|
TEKESHWAR CHORNELE
|
1738010021WL029840
|
TEKESHWAR CHORNELE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
TEKESHWARCHORNELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010021NRG24070720230827398
|
07/07/2023
|
UMA CHORNELE
|
1738010021WL029840
|
UMA CHORNELE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
UMACHORNELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-021-001/79-A
(TEMNI)
|
1738010021NRG24070720230827403
|
07/07/2023
|
MINAKSHI KUTHE
|
1738010021WL029840
|
MINAKSHI KUTHE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844342269
|
|
MINAKSHIKUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29253
|
29253
|
|
|
|
|
|
|
|