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-38-010-062-001/415-A (KULPA)
|
1738010062NRG24170420230025518
|
17/04/2023
|
DEVESWARI
|
1738010062WL001546
|
DEVESWARI
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
12/05/2023
|
|
639221074
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-002/234 (KANSULI)
|
1738010001NRG24170420230025893
|
17/04/2023
|
bhumeshwari
|
1738010001WL001563
|
bhumeshwari
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
639221074
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-001-002/169 (KANSULI)
|
1738010001NRG24170420230025892
|
17/04/2023
|
SUNITA
|
1738010001WL001563
|
SUNITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-001-002/234 (KANSULI)
|
1738010001NRG24170420230025894
|
17/04/2023
|
LAXMI BAI
|
1738010001WL001563
|
LAXMI BAI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-001-002/97 (KANSULI)
|
1738010001NRG24170420230025895
|
17/04/2023
|
FULWANTI
|
1738010001WL001563
|
FULWANTI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-001-003/241 (KANSULI)
|
1738010001NRG24170420230025897
|
17/04/2023
|
NASIM KHAN
|
1738010001WL001563
|
NASIM KHAN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
7
|
LANJI
|
MP-38-010-001-003/241 (KANSULI)
|
1738010001NRG24170420230025898
|
17/04/2023
|
RUKSANA
|
1738010001WL001563
|
RUKSANA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-001-003/64 (KANSULI)
|
1738010001NRG24170420230025899
|
17/04/2023
|
SAKUN
|
1738010001WL001563
|
SAKUN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
639221074
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23405
|
23405
|
|
|
|
|
|
|
|