|
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-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24240120241414277
|
24/01/2024
|
JYOTI
|
1738010068WL063127
|
JYOTI
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
28/03/2024
|
|
038470747
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24240120241414278
|
24/01/2024
|
Ravindra Bhute
|
1738010068WL063127
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010068NRG24240120241414279
|
24/01/2024
|
SANTOSH
|
1738010068WL063127
|
SANTOSH
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-068-001/16
(MOHAJHARI)
|
1738010068NRG24240120241414281
|
24/01/2024
|
Jaitira
|
1738010068WL063127
|
Jaitira
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
Jaitira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24240120241414282
|
24/01/2024
|
Nirmala bai
|
1738010068WL063127
|
Nirmala bai
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24240120241414283
|
24/01/2024
|
Kavita
|
1738010068WL063127
|
Kavita
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24240120241414284
|
24/01/2024
|
khelan
|
1738010068WL063127
|
khelan
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-068-001/514-B
(MOHAJHARI)
|
1738010068NRG24240120241414285
|
24/01/2024
|
CHHAYA
|
1738010068WL063127
|
CHHAYA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24240120241414286
|
24/01/2024
|
Sangita
|
1738010068WL063127
|
Sangita
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-001/625
(MOHAJHARI)
|
1738010068NRG24240120241414287
|
24/01/2024
|
SARITA
|
1738010068WL063127
|
SARITA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24240120241414288
|
24/01/2024
|
DURGABAI
|
1738010068WL063127
|
DURGABAI
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24240120241414289
|
24/01/2024
|
KUMUD
|
1738010068WL063127
|
KUMUD
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24240120241414290
|
24/01/2024
|
PRITI DORE
|
1738010068WL063127
|
PRITI DORE
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-051-002/241
(CHIKHLI)
|
1738010051NRG24240120241413942
|
24/01/2024
|
INDERA
|
1738010051WL063117
|
INDERA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-051-002/246-A
(CHIKHLI)
|
1738010051NRG24240120241413944
|
24/01/2024
|
ANITA
|
1738010051WL063117
|
ANITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-051-002/288-A
(CHIKHLI)
|
1738010051NRG24240120241413949
|
24/01/2024
|
Tivendra
|
1738010051WL063117
|
Tivendra
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
Tivendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24240120241413950
|
24/01/2024
|
GAYATRI
|
1738010051WL063117
|
GAYATRI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-051-002/293
(CHIKHLI)
|
1738010051NRG24240120241413951
|
24/01/2024
|
DILESHWAR
|
1738010051WL063117
|
DILESHWAR
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-051-002/312
(CHIKHLI)
|
1738010051NRG24240120241413952
|
24/01/2024
|
SUNITA
|
1738010051WL063117
|
SUNITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-051-002/364
(CHIKHLI)
|
1738010051NRG24240120241413953
|
24/01/2024
|
KALAVANTI
|
1738010051WL063117
|
KALAVANTI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470747
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24240120241413954
|
24/01/2024
|
PITAM
|
1738010051WL063117
|
PITAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
PITAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-051-002/373-A
(CHIKHLI)
|
1738010051NRG24240120241413955
|
24/01/2024
|
Balram
|
1738010051WL063117
|
Balram
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470747
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-051-002/246-C
(CHIKHLI)
|
1738010051NRG24240120241413945
|
24/01/2024
|
DEVKI
|
1738010051WL063117
|
DEVKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-051-002/246-D
(CHIKHLI)
|
1738010051NRG24240120241413946
|
24/01/2024
|
INDRA
|
1738010051WL063117
|
INDRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24240120241414280
|
24/01/2024
|
Rajendra Nakhate
|
1738010068WL063127
|
Rajendra Nakhate
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038470747
|
|
RajendraNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-051-002/221
(CHIKHLI)
|
1738010051NRG24240120241413941
|
24/01/2024
|
SUNITA
|
1738010051WL063117
|
SUNITA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-051-002/245
(CHIKHLI)
|
1738010051NRG24240120241413943
|
24/01/2024
|
PRMILA
|
1738010051WL063117
|
PRMILA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
PRMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24240120241413947
|
24/01/2024
|
ASHOK
|
1738010051WL063117
|
ASHOK
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24240120241413948
|
24/01/2024
|
HOMECHAND
|
1738010051WL063117
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-051-002/400
(CHIKHLI)
|
1738010051NRG24240120241413956
|
24/01/2024
|
GIETA
|
1738010051WL063117
|
GIETA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470747
|
|
GIETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|