|
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-38-010-007-001/68
(SAWRIKHURD)
|
1738010007NRG24150620230573700
|
15/06/2023
|
Tarachand
|
1738010WL0022120
|
Tarachand
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
20/06/2023
|
|
449986116
|
|
Tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-031-001/260
(FOFSA)
|
1738010031NRG24150620230573784
|
15/06/2023
|
NIRMALA
|
1738010WL0022124
|
NIRMALA
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
20/06/2023
|
|
449986116
|
|
NIRMALA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-031-002/385-B
(FOFSA)
|
1738010031NRG24070620230468166
|
15/06/2023
|
Padma Chaudhari
|
1738010WL0019086
|
Padma Chaudhari
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
20/06/2023
|
|
449986116
|
|
PadmaChaudhari
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-031-002/385-B
(FOFSA)
|
1738010031NRG24150620230573785
|
15/06/2023
|
Padma Chaudhari
|
1738010WL0022124
|
Padma Chaudhari
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
20/06/2023
|
|
449986116
|
|
PadmaChaudhari
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24150620230573786
|
15/06/2023
|
GUNVANTA
|
1738010WL0022124
|
GUNVANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
20/06/2023
|
|
449986116
|
|
GUNVANTA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24150620230573787
|
15/06/2023
|
INDRA BAI
|
1738010WL0022124
|
INDRA BAI
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
20/06/2023
|
|
449986116
|
|
INDRABAI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-031-002/90
(FOFSA)
|
1738010031NRG24150620230573788
|
15/06/2023
|
TRIVENI
|
1738010WL0022124
|
TRIVENI
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
20/06/2023
|
|
449986116
|
|
TRIVENI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24140620230561524
|
15/06/2023
|
ANITA
|
1738010WL0021767
|
ANITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449986116
|
|
ANITA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24140620230561525
|
15/06/2023
|
MIRA
|
1738010WL0021767
|
MIRA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449986116
|
|
MIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|