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-38-010-031-002/375 (FOFSA)
|
1738010031NRG24170620230597010
|
17/06/2023
|
Tarun morghade
|
1738010WL0022755
|
Tarun morghade
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
23/06/2023
|
|
513629781
|
|
Tarunmorghade
|
(000000)
|
2
|
LANJI
|
MP-38-010-031-002/375 (FOFSA)
|
1738010031NRG24170620230597007
|
17/06/2023
|
Tarun morghade
|
1738010WL0022755
|
Tarun morghade
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/06/2023
|
|
513629781
|
|
Tarunmorghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-031-002/149 (FOFSA)
|
1738010031NRG24170620230597009
|
17/06/2023
|
ANJANI
|
1738010WL0022755
|
ANJANI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
23/06/2023
|
|
513629781
|
|
ANJANI
|
(000000)
|
4
|
LANJI
|
MP-38-010-031-002/450 (FOFSA)
|
1738010031NRG24170620230597008
|
17/06/2023
|
GUNVANTA
|
1738010WL0022755
|
GUNVANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
23/06/2023
|
|
513629781
|
|
GUNVANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|