|
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-38-010-075-001/07
(AMEDA(B))
|
1738010000NRG23060720231808835
|
06/07/2023
|
BHAGWAT KATRE
|
1738010WL0191519
|
BHAGWAT KATRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807258773
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-075-001/198
(AMEDA(B))
|
1738010000NRG23060720231808836
|
06/07/2023
|
ghelan bai
|
1738010WL0191519
|
ghelan bai
|
00051
|
MAHB0001057
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807258773
|
No Such Account
|
|
|
|
3
|
LANJI
|
MP-38-010-075-001/198
(AMEDA(B))
|
1738010000NRG23060720231808837
|
06/07/2023
|
ghelan bai
|
1738010WL0191519
|
ghelan bai
|
00051
|
MAHB0001057
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807258773
|
No Such Account
|
|
|
|
4
|
LANJI
|
MP-38-010-075-001/51
(AMEDA(B))
|
1738010075NRG23060720231808852
|
06/07/2023
|
Kausal
|
1738010WL0191528
|
Kausal
|
00051
|
MAHB0001057
|
195
|
195
|
Rejected
|
14/07/2023
|
|
807258773
|
No Such Account
|
|
|
|
5
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG23060720231808838
|
06/07/2023
|
RANJIT
|
1738010WL0191519
|
RANJIT
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
14/07/2023
|
|
807258773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3655
|
3655
|
|
|
|
|
|
|
|