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-38-010-001-005/339 (KANSULI)
|
1738010000NRG23070720231808887
|
07/07/2023
|
KAMLESH
|
1738010WL0191541
|
KAMLESH
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
843991169
|
|
KAMLESH
|
(000000)
|
2
|
LANJI
|
MP-38-010-006-002/258-B (SIREGAON)
|
1738010000NRG23070720231808902
|
07/07/2023
|
Arunkumar
|
1738010WL0191551
|
Arunkumar
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
13/07/2023
|
|
843991169
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-044-001/602 (DULHAPUR)
|
1738010044NRG23070720231808903
|
07/07/2023
|
MAHARULAL
|
1738010WL0191552
|
MAHARULAL
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
13/07/2023
|
|
843991169
|
|
MAHARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-069-001/243-C (BADGOAN(M))
|
1738010069NRG23070720231808899
|
07/07/2023
|
Khunnilal
|
1738010WL0191550
|
Khunnilal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991169
|
|
Khunnilal
|
(000000)
|
5
|
LANJI
|
MP-38-010-069-001/243-C (BADGOAN(M))
|
1738010069NRG23070720231808900
|
07/07/2023
|
Khunnilal
|
1738010WL0191550
|
Khunnilal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
843991169
|
|
Khunnilal
|
(000000)
|
6
|
LANJI
|
MP-38-010-069-001/243-C (BADGOAN(M))
|
1738010069NRG23070720231808901
|
07/07/2023
|
Khunnilal
|
1738010WL0191550
|
Khunnilal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991169
|
|
Khunnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7270
|
7270
|
|
|
|
|
|
|
|