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-38-010-055-001/10251 (UMARI)
|
1738010055NRG24090520230181648
|
10/05/2023
|
POONAM
|
1738010055WL009299
|
POONAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714658266
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-060-001/145-C (KALPATHRI)
|
1738010000NRG24100520230184798
|
10/05/2023
|
Sameer Yede
|
1738010WL009422
|
Sameer Yede
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714658266
|
|
SameerYede
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-035-001/408 (NEWARWAHI)
|
1738010035NRG24100520230182693
|
10/05/2023
|
SANOJ
|
1738010035WL009333
|
SANOJ
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714658266
|
|
SANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-055-001/10251 (UMARI)
|
1738010055NRG24090520230181647
|
10/05/2023
|
TEKAN
|
1738010055WL009299
|
TEKAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714658266
|
|
TEKAN
|
(000000)
|
5
|
LANJI
|
MP-38-010-060-001/179-B (KALPATHRI)
|
1738010000NRG24100520230184799
|
10/05/2023
|
VIRENDRA KHERE
|
1738010WL009422
|
VIRENDRA KHERE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714658266
|
|
VIRENDRAKHERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-030-001/46 (SADRA)
|
1738010030NRG24100520230184795
|
10/05/2023
|
SHUSHILA
|
1738010030WL009421
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714658266
|
|
SHUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10711
|
10711
|
|
|
|
|
|
|
|