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-38-010-059-001/18 (SAWARIKALA)
|
1738010059NRG24171020230985791
|
17/10/2023
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL046946
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
2
|
2
|
Processed
|
09/11/2023
|
|
291261613
|
|
SHYAMCHARANTEKCHANDPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-008-001/56 (BIRANPUR)
|
1738010008NRG24171020230985477
|
17/10/2023
|
RAMESH
|
1738010008WL046924
|
RAMESH
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261613
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-023-001/73-A (BOLEGAON)
|
1738010023NRG24171020230984735
|
17/10/2023
|
Kavita
|
1738010023WL046847
|
Kavita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291261613
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2402
|
2402
|
|
|
|
|
|
|
|