|
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-38-010-006-001/240
(SIREGAON)
|
1738010006NRG24140620230568634
|
15/06/2023
|
Maheshwari
|
1738010006WL021965
|
Maheshwari
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450023929
|
|
Maheshwari
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-006-001/240
(SIREGAON)
|
1738010006NRG24140620230568633
|
15/06/2023
|
Maheshwari
|
1738010006WL021965
|
Maheshwari
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450023929
|
|
Maheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-006-001/117
(SIREGAON)
|
1738010006NRG24140620230568619
|
15/06/2023
|
KAMTAPRASAD
|
1738010006WL021965
|
KAMTAPRASAD
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450023929
|
|
KAMTAPRASAD
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-006-001/167
(SIREGAON)
|
1738010006NRG24140620230568626
|
15/06/2023
|
Rina
|
1738010006WL021965
|
Rina
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
20/06/2023
|
|
450023929
|
|
Rina
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-006-001/217
(SIREGAON)
|
1738010006NRG24140620230568630
|
15/06/2023
|
NEHARU
|
1738010006WL021965
|
NEHARU
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
20/06/2023
|
|
450023929
|
|
NEHARU
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-006-002/31-D
(SIREGAON)
|
1738010006NRG24140620230568638
|
15/06/2023
|
SURENDRA
|
1738010006WL021965
|
SURENDRA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450023929
|
|
SURENDRA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-006-002/322
(SIREGAON)
|
1738010006NRG24140620230568639
|
15/06/2023
|
Bharti karsayal
|
1738010006WL021965
|
Bharti karsayal
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
20/06/2023
|
|
450023929
|
|
Bhartikarsayal
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-022-001/222
(KOCHEWAHI)
|
1738010022NRG24140620230569685
|
15/06/2023
|
JANKI
|
1738010022WL021985
|
JANKI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450023929
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-022-001/325-A
(KOCHEWAHI)
|
1738010022NRG24140620230569698
|
15/06/2023
|
SHELA
|
1738010022WL021985
|
SHELA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450023929
|
|
SHELA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-022-001/472
(KOCHEWAHI)
|
1738010022NRG24140620230569712
|
15/06/2023
|
Tekram
|
1738010022WL021985
|
Tekram
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
20/06/2023
|
|
450023929
|
|
Tekram
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24140620230569715
|
15/06/2023
|
SAHULAL
|
1738010022WL021985
|
SAHULAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450023929
|
|
SAHULAL
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-022-001/75-B
(KOCHEWAHI)
|
1738010022NRG24140620230569723
|
15/06/2023
|
LALITA
|
1738010022WL021985
|
LALITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450023929
|
|
LALITA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-041-001/78
(PAUSERA)
|
1738010041NRG24140620230570070
|
15/06/2023
|
DHANNU
|
1738010041WL021993
|
DHANNU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023929
|
|
DHANNU
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-076-001/332-A
(BADGOAN (K))
|
1738010076NRG24150620230570959
|
15/06/2023
|
Omprakash Panche
|
1738010076WL022027
|
Omprakash Panche
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
20/06/2023
|
|
450023929
|
|
OmprakashPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010022NRG24140620230569720
|
15/06/2023
|
Prabha
|
1738010022WL021985
|
Prabha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/06/2023
|
|
450023929
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-006-001/218-A
(SIREGAON)
|
1738010006NRG24140620230568631
|
15/06/2023
|
Premlata
|
1738010006WL021965
|
Premlata
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450023929
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-006-001/20
(SIREGAON)
|
1738010006NRG24140620230568628
|
15/06/2023
|
Rukhmani
|
1738010006WL021965
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
450023929
|
|
Rukhmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-006-001/26-A
(SIREGAON)
|
1738010006NRG24140620230568635
|
15/06/2023
|
Pratima
|
1738010006WL021965
|
Pratima
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450023929
|
|
Pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19568
|
19568
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LANJI
|
MP1738010_150623FTO_92709
|
Bank of Maharastra
|
MAHB0000796
|
BHANEGAON
|
2660
|
|
2
|
LANJI
|
MP1738010_150623FTO_92709
|
Central Bank Of India
|
CBIN0281494
|
LANJI
|
5770
|
|
3
|
LANJI
|
MP1738010_150623FTO_92709
|
State Bank of India
|
SBIN0002872
|
LANJI
|
7296
|
|
4
|
LANJI
|
MP1738010_150623FTO_92709
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
612
|
|
5
|
LANJI
|
MP1738010_150623FTO_92709
|
Madhya Pradesh Gramin Bank
|
BKID0MG1320
|
Lanji
|
1140
|
|
6
|
LANJI
|
MP1738010_150623FTO_92709
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LANJI
|
760
|
|
7
|
LANJI
|
MP1738010_150623FTO_92709
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1330
|