|
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-38-010-062-001/06
(KULPA)
|
1738010062NRG24290620230758092
|
29/06/2023
|
PURNIMA
|
1738010062WL027273
|
PURNIMA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
05/07/2023
|
|
702229283
|
|
PURNIMA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG24290620230758111
|
29/06/2023
|
PUSPA
|
1738010062WL027273
|
PUSPA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/07/2023
|
|
702229283
|
|
PUSPA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-062-001/381
(KULPA)
|
1738010062NRG24290620230758119
|
29/06/2023
|
Nirmala Bhandari
|
1738010062WL027273
|
Nirmala Bhandari
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
05/07/2023
|
|
702229283
|
|
NirmalaBhandari
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-062-001/583
(KULPA)
|
1738010062NRG24290620230758144
|
29/06/2023
|
SUNITA
|
1738010062WL027273
|
SUNITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702229283
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-057-001/113
(BAHELA)
|
1738010000NRG24290620230757161
|
29/06/2023
|
Priyanka Kamade
|
1738010WL027214
|
Priyanka Kamade
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229283
|
|
PriyankaKamade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24290620230754793
|
29/06/2023
|
PARBATI
|
1738010043WL027142
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702229283
|
|
PARBATI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24290620230754799
|
29/06/2023
|
Mameeta Koram
|
1738010043WL027142
|
Mameeta Koram
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702229283
|
|
MameetaKoram
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-043-002/301
(KHURSITOLA)
|
1738010043NRG24290620230754615
|
29/06/2023
|
OMKAR
|
1738010043WL027136
|
OMKAR
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/07/2023
|
|
702229283
|
|
OMKAR
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-046-001/57-A
(RAMPURA)
|
1738010046NRG24290620230757295
|
29/06/2023
|
Rohani Bai Wakde
|
1738010046WL027219
|
Rohani Bai Wakde
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
05/07/2023
|
|
702229283
|
|
RohaniBaiWakde
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-070-001/75-A
(PURWATOLA)
|
1738010070NRG24290620230756388
|
29/06/2023
|
RAVINDRA
|
1738010070WL027190
|
RAVINDRA
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702229283
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG24290620230754585
|
29/06/2023
|
RUPLATA
|
1738010043WL027136
|
RUPLATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
05/07/2023
|
|
702229283
|
|
RUPLATA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-046-001/179
(RAMPURA)
|
1738010046NRG24290620230757248
|
29/06/2023
|
MAMTA WAKDE
|
1738010046WL027219
|
MAMTA WAKDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702229283
|
|
MAMTAWAKDE
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-046-001/196
(RAMPURA)
|
1738010046NRG24290620230757265
|
29/06/2023
|
MEHTARIN
|
1738010046WL027219
|
MEHTARIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702229283
|
|
MEHTARIN
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG24290620230758112
|
29/06/2023
|
ANITA
|
1738010062WL027273
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
05/07/2023
|
|
702229283
|
|
ANITA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-062-001/370
(KULPA)
|
1738010062NRG24290620230758118
|
29/06/2023
|
manju
|
1738010062WL027273
|
manju
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
05/07/2023
|
|
702229283
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-016-001/283-B
(MIRIYA)
|
1738010016NRG24290620230754705
|
29/06/2023
|
DULESHWARI SUKENDRA TURKAR
|
1738010016WL027140
|
DULESHWARI SUKENDRA TURKAR
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702229283
|
|
DULESHWARISUKENDRATURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15970
|
15970
|
|
|
|
|
|
|
|