|
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-38-010-007-001/169-A
(SAWRIKHURD)
|
1738010007NRG23230920221049591
|
23/09/2022
|
bandeshwari
|
1738010WL0126500
|
bandeshwari
|
00051
|
MAHB0001057
|
2702
|
2702
|
Rejected
|
07/10/2022
|
|
417302779
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-007-001/169-A
(SAWRIKHURD)
|
1738010000NRG23230920221049494
|
23/09/2022
|
bandeshwari
|
1738010WL0126487
|
bandeshwari
|
00051
|
MAHB0001057
|
579
|
579
|
Rejected
|
07/10/2022
|
|
417302779
|
No Such Account
|
|
|
|
3
|
LANJI
|
MP-38-010-007-001/382
(SAWRIKHURD)
|
1738010007NRG23230920221049592
|
23/09/2022
|
KUSHUMLATA GAJLAL
|
1738010WL0126500
|
KUSHUMLATA GAJLAL
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
05/10/2022
|
|
417302779
|
|
KUSHUMLATAGAJLAL
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-012-001/49
(WARI)
|
1738010012NRG23230920221051155
|
23/09/2022
|
JHURNI
|
1738010WL0126752
|
JHURNI
|
00051
|
MAHB0001057
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
417302779
|
|
JHURNI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-012-001/49
(WARI)
|
1738010012NRG23230920221051154
|
23/09/2022
|
VIJAY
|
1738010WL0126752
|
VIJAY
|
00051
|
MAHB0001057
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
417302779
|
|
VIJAY
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-012-001/52
(WARI)
|
1738010012NRG23230920221051156
|
23/09/2022
|
Vijay
|
1738010WL0126752
|
Vijay
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417302779
|
|
Vijay
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-012-001/56
(WARI)
|
1738010012NRG23230920221051157
|
23/09/2022
|
MANGAL
|
1738010WL0126752
|
MANGAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417302779
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-006-002/297
(SIREGAON)
|
1738010000NRG23230920221050488
|
23/09/2022
|
SARSHWATI
|
1738010WL0126637
|
SARSHWATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
417302779
|
|
SARSHWATI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-006-002/67
(SIREGAON)
|
1738010000NRG23230920221050489
|
23/09/2022
|
BHOJRAJ
|
1738010WL0126637
|
BHOJRAJ
|
00089
|
CBIN0281494
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
417302779
|
Account closed
|
|
|
|
10
|
LANJI
|
MP-38-010-006-002/97
(SIREGAON)
|
1738010000NRG23230920221050490
|
23/09/2022
|
Rajni
|
1738010WL0126637
|
Rajni
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417302779
|
|
Rajni
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-006-002/97
(SIREGAON)
|
1738010000NRG23230920221050491
|
23/09/2022
|
Sunil
|
1738010WL0126637
|
Sunil
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417302779
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19930
|
19930
|
|
|
|
|
|
|
|