|
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-38-010-064-001/404
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412351
|
20/05/2022
|
sunita
|
1738010064WL047787
|
sunita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
sunita
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-064-001/61
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412355
|
20/05/2022
|
sarita jambhure
|
1738010064WL047787
|
sarita jambhure
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
saritajambhure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-064-001/180
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412333
|
20/05/2022
|
ankesh madame
|
1738010064WL047787
|
ankesh madame
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
ankeshmadame
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-064-001/307
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412340
|
20/05/2022
|
dileswari
|
1738010064WL047787
|
dileswari
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
dileswari
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-064-001/345
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412343
|
20/05/2022
|
murlidhar
|
1738010064WL047787
|
murlidhar
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
murlidhar
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-064-001/360
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412345
|
20/05/2022
|
hemlata
|
1738010064WL047787
|
hemlata
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
hemlata
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-064-001/362
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412346
|
20/05/2022
|
urmila
|
1738010064WL047787
|
urmila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
urmila
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-064-001/375
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412348
|
20/05/2022
|
benita
|
1738010064WL047787
|
benita
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
benita
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-064-001/399
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412349
|
20/05/2022
|
sunita
|
1738010064WL047787
|
sunita
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
25/05/2022
|
|
877790806
|
|
sunita
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-064-001/78
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412358
|
20/05/2022
|
falendra
|
1738010064WL047787
|
falendra
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
falendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-064-001/371
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412347
|
20/05/2022
|
mansharam
|
1738010064WL047787
|
mansharam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
mansharam
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-064-001/415
(GHOTIGHUSMARA)
|
1738010064NRG23200520220412352
|
20/05/2022
|
nandkishor hanote
|
1738010064WL047787
|
nandkishor hanote
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877790806
|
|
nandkishorhanote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|