|
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-38-010-031-001/210
(FOFSA)
|
1738010031NRG24020620230417893
|
02/06/2023
|
SUNITA
|
1738010WL0017522
|
SUNITA
|
00697
|
BKID0MG1305
|
1737
|
1737
|
Processed
|
07/06/2023
|
|
216579974
|
|
SUNITA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-031-001/212
(FOFSA)
|
1738010031NRG24020620230417894
|
02/06/2023
|
IMLA
|
1738010WL0017522
|
IMLA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
07/06/2023
|
|
216579974
|
|
IMLA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-031-001/251
(FOFSA)
|
1738010031NRG24020620230417895
|
02/06/2023
|
SHANTI
|
1738010WL0017522
|
SHANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
07/06/2023
|
|
216579974
|
|
SHANTI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-031-001/291-A
(FOFSA)
|
1738010031NRG24020620230417896
|
02/06/2023
|
SHYAMBATI
|
1738010WL0017522
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
07/06/2023
|
|
216579974
|
|
SHYAMBATI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-031-001/301
(FOFSA)
|
1738010031NRG24020620230417897
|
02/06/2023
|
TILOKA
|
1738010WL0017522
|
TILOKA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
07/06/2023
|
|
216579974
|
|
TILOKA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG24020620230417898
|
02/06/2023
|
URMILA
|
1738010WL0017522
|
URMILA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
07/06/2023
|
|
216579974
|
|
URMILA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-031-001/321
(FOFSA)
|
1738010031NRG24020620230417899
|
02/06/2023
|
FULVANTI
|
1738010WL0017522
|
FULVANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
07/06/2023
|
|
216579974
|
|
FULVANTI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-031-001/322
(FOFSA)
|
1738010031NRG24020620230417900
|
02/06/2023
|
Sunita Nagpure
|
1738010WL0017522
|
Sunita Nagpure
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
07/06/2023
|
|
216579974
|
|
SunitaNagpure
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG24020620230417901
|
02/06/2023
|
KESHAR
|
1738010WL0017522
|
KESHAR
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
07/06/2023
|
|
216579974
|
|
KESHAR
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24020620230417902
|
02/06/2023
|
ANJANI
|
1738010WL0017522
|
ANJANI
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
07/06/2023
|
|
216579974
|
|
ANJANI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-031-002/152
(FOFSA)
|
1738010031NRG24020620230417903
|
02/06/2023
|
MIRA
|
1738010WL0017522
|
MIRA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
07/06/2023
|
|
216579974
|
|
MIRA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24020620230417904
|
02/06/2023
|
CHAMPA
|
1738010WL0017522
|
CHAMPA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
07/06/2023
|
|
216579974
|
|
CHAMPA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24020620230417905
|
02/06/2023
|
ANUSHYA
|
1738010WL0017522
|
ANUSHYA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
07/06/2023
|
|
216579974
|
|
ANUSHYA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24020620230417906
|
02/06/2023
|
GUNVANTA
|
1738010WL0017522
|
GUNVANTA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
07/06/2023
|
|
216579974
|
|
GUNVANTA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24020620230417907
|
02/06/2023
|
MUKTA
|
1738010WL0017522
|
MUKTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
07/06/2023
|
|
216579974
|
|
MUKTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9887
|
9887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9887
|
9887
|
|
|
|
|
|
|
|