|
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-38-010-021-001/847
(TEMNI)
|
1738010000NRG24100620230515968
|
10/06/2023
|
UMA BAI
|
1738010WL020475
|
UMA BAI
|
00051
|
MAHB0000796
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-021-001/883
(TEMNI)
|
1738010000NRG24100620230515969
|
10/06/2023
|
MURARI KUMBHARE
|
1738010WL020475
|
MURARI KUMBHARE
|
00051
|
MAHB0000796
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
MURARIKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24100620230515960
|
10/06/2023
|
KHEMLAL
|
1738010WL020475
|
KHEMLAL
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24100620230515961
|
10/06/2023
|
SUNITA
|
1738010WL020475
|
SUNITA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24100620230515962
|
10/06/2023
|
HARICHAND
|
1738010WL020475
|
HARICHAND
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24100620230515963
|
10/06/2023
|
VIMLA
|
1738010WL020475
|
VIMLA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-021-001/713
(TEMNI)
|
1738010000NRG24100620230515965
|
10/06/2023
|
SARITA
|
1738010WL020475
|
SARITA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-021-001/713
(TEMNI)
|
1738010000NRG24100620230515964
|
10/06/2023
|
THUNNULAL
|
1738010WL020475
|
THUNNULAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083713
|
|
THUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-021-001/780
(TEMNI)
|
1738010000NRG24100620230515966
|
10/06/2023
|
AMRITA KAWRE
|
1738010WL020475
|
AMRITA KAWRE
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
AMRITAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-021-001/809
(TEMNI)
|
1738010000NRG24100620230515967
|
10/06/2023
|
SEEMA
|
1738010WL020475
|
SEEMA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-021-001/883
(TEMNI)
|
1738010000NRG24100620230515970
|
10/06/2023
|
MEENA KUMRE
|
1738010WL020475
|
MEENA KUMRE
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
MEENAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-021-001/893
(TEMNI)
|
1738010000NRG24100620230515971
|
10/06/2023
|
NILVANTI
|
1738010WL020475
|
NILVANTI
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
NILVANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010000NRG24100620230515972
|
10/06/2023
|
AMARDAS
|
1738010WL020475
|
AMARDAS
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010000NRG24100620230515973
|
10/06/2023
|
SHANTI
|
1738010WL020475
|
SHANTI
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-021-001/913
(TEMNI)
|
1738010000NRG24100620230515975
|
10/06/2023
|
BHUMESHWARI
|
1738010WL020475
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-021-001/913
(TEMNI)
|
1738010000NRG24100620230515974
|
10/06/2023
|
RAMESH
|
1738010WL020475
|
RAMESH
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-021-001/914
(TEMNI)
|
1738010000NRG24100620230515976
|
10/06/2023
|
RAIVANTI
|
1738010WL020475
|
RAIVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083713
|
|
RAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24100620230515978
|
10/06/2023
|
RAJVANTI
|
1738010WL020475
|
RAJVANTI
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24100620230515977
|
10/06/2023
|
RAMDAS
|
1738010WL020475
|
RAMDAS
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24100620230515980
|
10/06/2023
|
BHIVRAM
|
1738010WL020475
|
BHIVRAM
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24100620230515979
|
10/06/2023
|
LALITA
|
1738010WL020475
|
LALITA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Rejected
|
15/06/2023
|
|
364083713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LANJI
|
MP-38-010-021-001/975
(TEMNI)
|
1738010000NRG24100620230515981
|
10/06/2023
|
CHAMHARIN
|
1738010WL020475
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
CHAMHARIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-021-001/981-A
(TEMNI)
|
1738010000NRG24100620230515983
|
10/06/2023
|
SHASHIKALA
|
1738010WL020475
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24100620230515985
|
10/06/2023
|
PRIYANKA
|
1738010WL020475
|
PRIYANKA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24100620230515984
|
10/06/2023
|
TILAKCHAND
|
1738010WL020475
|
TILAKCHAND
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364083713
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|