|
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-38-010-042-001/301
(GHOTI)
|
1738010042NRG24090620230488916
|
09/06/2023
|
SUNNU
|
1738010WL0019698
|
SUNNU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077916
|
|
SUNNU
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-042-001/320
(GHOTI)
|
1738010042NRG24090620230488918
|
09/06/2023
|
OMKAR GHORMARE
|
1738010WL0019698
|
OMKAR GHORMARE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/06/2023
|
|
366077916
|
|
OMKARGHORMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010042NRG24090620230488915
|
09/06/2023
|
BASANTI
|
1738010WL0019698
|
BASANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
15/06/2023
|
|
366077916
|
Account closed
|
|
|
|
4
|
LANJI
|
MP-38-010-042-001/305
(GHOTI)
|
1738010042NRG24090620230488917
|
09/06/2023
|
Ashok Kumar
|
1738010WL0019698
|
Ashok Kumar
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/06/2023
|
|
366077916
|
|
AshokKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-055-001/117-D
(UMARI)
|
1738010055NRG24090620230488888
|
09/06/2023
|
MaYA
|
1738010WL0019695
|
MaYA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077916
|
|
MaYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|