|
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-38-010-075-001/226
(AMEDA(B))
|
1738010075NRG24281120231106704
|
29/11/2023
|
GITA
|
1738010075WL052704
|
GITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322039157
|
|
GITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-072-001/160-A
(AMEDA(P))
|
1738010072NRG24291120231107689
|
29/11/2023
|
Anjani
|
1738010072WL052842
|
Anjani
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322039157
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010000NRG24291120231107745
|
29/11/2023
|
SAKSHI RAWATE
|
1738010WL052845
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322039157
|
|
SAKSHIRAWATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010000NRG24291120231107730
|
29/11/2023
|
REVENDRA MANSURE
|
1738010WL052845
|
REVENDRA MANSURE
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322039157
|
|
REVENDRAMANSURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-075-001/147-A
(AMEDA(B))
|
1738010075NRG24281120231106689
|
29/11/2023
|
Chitralekha Dashriya
|
1738010075WL052704
|
Chitralekha Dashriya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322039157
|
|
ChitralekhaDashriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6062
|
6062
|
|
|
|
|
|
|
|