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-38-010-018-005/187 (DEWRBELI)
|
1738010018NRG24160920230932809
|
16/09/2023
|
Kalabai
|
1738010018WL040591
|
Kalabai
|
00089
|
CBIN0281494
|
815
|
815
|
Processed
|
10/11/2023
|
|
309552311
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-041-001/62 (PAUSERA)
|
1738010041NRG24160920230932690
|
16/09/2023
|
ARTI
|
1738010041WL040579
|
ARTI
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309552311
|
|
ARTI
|
(000000)
|
3
|
LANJI
|
MP-38-010-041-001/78 (PAUSERA)
|
1738010041NRG24160920230932693
|
16/09/2023
|
DHANNU
|
1738010041WL040579
|
DHANNU
|
00415
|
SBIN0002872
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309552311
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-041-001/80 (PAUSERA)
|
1738010041NRG24160920230932695
|
16/09/2023
|
RUPA
|
1738010041WL040579
|
RUPA
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552311
|
|
RUPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|