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-38-010-003-001/53-B (BENEGAON)
|
1738010000NRG24310720230887514
|
31/07/2023
|
HEMLATA
|
1738010WL034575
|
HEMLATA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
04/08/2023
|
|
324889366
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
2
|
LANJI
|
MP-38-010-003-001/97 (BENEGAON)
|
1738010000NRG24310720230887515
|
31/07/2023
|
RUKHMANI
|
1738010WL034575
|
RUKHMANI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
04/08/2023
|
|
324889366
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-003-001/98 (BENEGAON)
|
1738010000NRG24310720230887516
|
31/07/2023
|
SATVANTI
|
1738010WL034575
|
SATVANTI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
04/08/2023
|
|
324889366
|
|
SATVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|