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-38-010-041-001/270 (PAUSERA)
|
1738010041NRG24110920230926195
|
11/09/2023
|
BIROCHAND
|
1738010041WL039836
|
BIROCHAND
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783756
|
|
BIROCHAND
|
(000000)
|
2
|
LANJI
|
MP-38-010-042-001/44 (GHOTI)
|
1738010042NRG24110920230925942
|
11/09/2023
|
PYARELAL BOPCHE
|
1738010042WL039796
|
PYARELAL BOPCHE
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322783756
|
|
PYARELALBOPCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-041-001/218 (PAUSERA)
|
1738010041NRG24110920230926180
|
11/09/2023
|
ANIL
|
1738010041WL039836
|
ANIL
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783756
|
|
ANIL
|
(000000)
|
4
|
LANJI
|
MP-38-010-041-001/296 (PAUSERA)
|
1738010041NRG24110920230926203
|
11/09/2023
|
LATA
|
1738010041WL039836
|
LATA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783756
|
|
LATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|