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-38-010-001-002/94 (KANSULI)
|
1738010001NRG24030420230000005
|
04/04/2023
|
SUNITA
|
1738010001WL00002
|
SUNITA
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
06/05/2023
|
|
530940309
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
2
|
LANJI
|
MP-38-010-001-005/94-B (KANSULI)
|
1738010077NRG24040420230000008
|
04/04/2023
|
HIRAN BAI
|
1738010077WL00005
|
HIRAN BAI
|
00415
|
SBIN0002872
|
165
|
165
|
Processed
|
06/05/2023
|
|
530940309
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
3
|
LANJI
|
MP-38-010-021-001/424 (TEMNI)
|
1738010021NRG24030420230000006
|
04/04/2023
|
ROOPSINGH NEWRE
|
1738010021WL00003
|
ROOPSINGH NEWRE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
06/05/2023
|
|
530940309
|
|
ROOPSINGHNEWRE
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-021-001/971 (TEMNI)
|
1738010021NRG24030420230000007
|
04/04/2023
|
DIGMBARI
|
1738010021WL00004
|
DIGMBARI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
06/05/2023
|
|
530940309
|
|
DIGMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|