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-38-010-027-001/122-A (BOTHALI)
|
1738010027NRG24150520230225814
|
15/05/2023
|
GEETA NAGPURE
|
1738010027WL011103
|
GEETA NAGPURE
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694214
|
|
GEETANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-027-001/233 (BOTHALI)
|
1738010027NRG24150520230225811
|
15/05/2023
|
SUKLAL LILHARE SO JAILAL LILHARE
|
1738010027WL011100
|
SUKLAL LILHARE SO JAILAL LILHARE
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694214
|
|
SUKLALLILHARESOJAILALLILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-027-001/101 (BOTHALI)
|
1738010027NRG24150520230225813
|
15/05/2023
|
REKHA BASENA
|
1738010027WL011102
|
REKHA BASENA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694214
|
|
REKHABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-027-001/233 (BOTHALI)
|
1738010027NRG24150520230225810
|
15/05/2023
|
PRAMILA
|
1738010027WL011100
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694214
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|