|
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-38-010-062-001/512-A
(KULPA)
|
1738010000NRG23050520220255672
|
05/05/2022
|
BHUMESHWAR
|
1738010WL033900
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
BHUMESHWAR
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-062-001/512-B
(KULPA)
|
1738010000NRG23050520220255674
|
05/05/2022
|
Meena
|
1738010WL033900
|
Meena
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
Meena
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-062-001/512-B
(KULPA)
|
1738010000NRG23050520220255673
|
05/05/2022
|
Yogesh
|
1738010WL033900
|
Yogesh
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
Yogesh
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-062-001/521
(KULPA)
|
1738010000NRG23050520220255675
|
05/05/2022
|
DHANNULAL
|
1738010WL033900
|
DHANNULAL
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
DHANNULAL
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010000NRG23050520220255679
|
05/05/2022
|
Chandrakiran
|
1738010WL033900
|
Chandrakiran
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
Chandrakiran
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010000NRG23050520220255678
|
05/05/2022
|
METRIN
|
1738010WL033900
|
METRIN
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
METRIN
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010000NRG23050520220255680
|
05/05/2022
|
Sangita
|
1738010WL033900
|
Sangita
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
Sangita
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/908
(KULPA)
|
1738010000NRG23050520220255720
|
05/05/2022
|
pramod
|
1738010WL033912
|
pramod
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
pramod
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/908
(KULPA)
|
1738010000NRG23050520220255719
|
05/05/2022
|
tarabai
|
1738010WL033912
|
tarabai
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697010979
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26055
|
26055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26055
|
26055
|
|
|
|
|
|
|
|