|
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-38-010-024-001/308-A
(DAHEGAON)
|
1738010000NRG24210820230904873
|
21/08/2023
|
sangita ghanaram ghormare
|
1738010WL037273
|
sangita ghanaram ghormare
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
25/08/2023
|
|
730165635
|
|
sangitaghanaramghormare
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-062-001/31-A
(KULPA)
|
1738010010NRG24210820230904958
|
21/08/2023
|
Roshani Pratap Dhurve
|
1738010010WL037281
|
Roshani Pratap Dhurve
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165635
|
|
RoshaniPratapDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-008-001/471
(BIRANPUR)
|
1738010008NRG24210820230904727
|
21/08/2023
|
Mamta Dekware
|
1738010008WL037252
|
Mamta Dekware
|
00051
|
MAHB0001057
|
3088
|
3088
|
Processed
|
25/08/2023
|
|
730165635
|
|
MamtaDekware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-002-001/460
(NANDORA)
|
1738010002NRG24210820230904805
|
21/08/2023
|
POOJA RAWTE
|
1738010002WL037263
|
POOJA RAWTE
|
00089
|
CBIN0281494
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
730165635
|
|
POOJARAWTE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-041-001/1
(PAUSERA)
|
1738010041NRG24200820230904556
|
21/08/2023
|
MUNNI
|
1738010041WL037224
|
MUNNI
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
25/08/2023
|
|
730165635
|
|
MUNNI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-042-001/248
(GHOTI)
|
1738010000NRG24210820230904964
|
21/08/2023
|
BHUDRAM
|
1738010WL037282
|
BHUDRAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165635
|
|
BHUDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-058-001/97-A
(OATEKASA)
|
1738010000NRG24210820230904907
|
21/08/2023
|
Geeta Bai Gajabe
|
1738010WL037276
|
Geeta Bai Gajabe
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
730165635
|
|
GeetaBaiGajabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|