|
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-38-010-068-001/114-A
(MOHAJHARI)
|
1738010000NRG24051220231120510
|
05/12/2023
|
Ravindra Bhute
|
1738010WL053596
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
320154047
|
|
RavindraBhute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-049-001/292
(KATANGI)
|
1738010049NRG24041220231118956
|
05/12/2023
|
MAYA
|
1738010049WL053512
|
MAYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320154047
|
|
MAYA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-049-001/293-A
(KATANGI)
|
1738010049NRG24051220231120904
|
05/12/2023
|
SUREKHA
|
1738010049WL053616
|
SUREKHA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
320154047
|
|
SUREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-049-001/304
(KATANGI)
|
1738010049NRG24051220231120908
|
05/12/2023
|
RANJANA
|
1738010049WL053616
|
RANJANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
320154047
|
|
RANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-069-001/240-A
(BADGOAN(M))
|
1738010000NRG24051220231120130
|
05/12/2023
|
JITENDRA
|
1738010WL053574
|
JITENDRA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
01/01/2024
|
|
320154047
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3678
|
3678
|
|
|
|
|
|
|
|