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-38-010-034-001/254-A (THANEGAON)
|
1738010000NRG24210720230872933
|
21/07/2023
|
Durgaprasad Wakde
|
1738010WL0032860
|
Durgaprasad Wakde
|
00089
|
CBIN0281494
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208842426
|
|
DurgaprasadWakde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-005/151 (KANSULI)
|
1738010000NRG24210720230872772
|
21/07/2023
|
DHARMENDRA
|
1738010WL0032832
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Rejected
|
28/07/2023
|
|
208842426
|
No Such Account
|
|
|
3
|
LANJI
|
MP-38-010-001-005/151 (KANSULI)
|
1738010077NRG24210720230872708
|
21/07/2023
|
DHARMENDRA
|
1738010WL0032830
|
DHARMENDRA
|
00415
|
SBIN0002872
|
625
|
625
|
Rejected
|
28/07/2023
|
|
208842426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-005-002/57-A (BINJHALGAON)
|
1738010005NRG24210720230872912
|
21/07/2023
|
Dilip Bilawar
|
1738010WL0032854
|
Dilip Bilawar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
208842426
|
|
DilipBilawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6003
|
6003
|
|
|
|
|
|
|
|