|
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-38-010-020-001/208-A
(DORLI)
|
1738010020NRG23280720220946387
|
29/07/2022
|
SHYAMLAL
|
1738010WL0098764
|
SHYAMLAL
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
17/08/2022
|
|
484330238
|
|
SHYAMLAL
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-020-001/208-A
(DORLI)
|
1738010020NRG23280720220946386
|
29/07/2022
|
SHYAMLAL
|
1738010WL0098764
|
SHYAMLAL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
484330238
|
|
SHYAMLAL
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-020-001/212
(DORLI)
|
1738010020NRG23280720220946388
|
29/07/2022
|
KAMLABAI
|
1738010WL0098764
|
KAMLABAI
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
484330238
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-011-002/204
(BAMHANWADA)
|
1738010011NRG23280720220947319
|
29/07/2022
|
FULAN
|
1738010WL0099043
|
FULAN
|
00051
|
MAHB0001057
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
484330238
|
|
FULAN
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-023-002/179-A
(BOLEGAON)
|
1738010078NRG23280720220946194
|
29/07/2022
|
PRATIBHA
|
1738010WL0098679
|
PRATIBHA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
484330238
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-075-001/139
(AMEDA(B))
|
1738010075NRG23270720220945361
|
29/07/2022
|
OMPRAKASH
|
1738010WL0098479
|
OMPRAKASH
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/08/2022
|
|
484330238
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13001
|
13001
|
|
|
|
|
|
|
|