|
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-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG24180520230257581
|
18/05/2023
|
MANOJKUMAR KANKRAYANE
|
1738010065WL012194
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836114871
|
|
MANOJKUMARKANKRAYANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-065-001/293
(KUMAHARIKALA)
|
1738010065NRG24180520230257590
|
18/05/2023
|
HEMLATA TEKAM
|
1738010065WL012194
|
HEMLATA TEKAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836114871
|
|
HEMLATATEKAM
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-065-001/299
(KUMAHARIKALA)
|
1738010065NRG24180520230257593
|
18/05/2023
|
BELA BAI
|
1738010065WL012194
|
BELA BAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836114871
|
|
BELABAI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-065-001/304-A
(KUMAHARIKALA)
|
1738010065NRG24180520230257596
|
18/05/2023
|
REETU
|
1738010065WL012194
|
REETU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836114871
|
|
REETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-065-001/481
(KUMAHARIKALA)
|
1738010065NRG24180520230257620
|
18/05/2023
|
LAXMI KHERO
|
1738010065WL012194
|
LAXMI KHERO
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836114871
|
|
LAXMIKHERO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|