|
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-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24080220241490713
|
08/02/2024
|
RIMAN
|
1738010066WL065640
|
RIMAN
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24080220241490051
|
08/02/2024
|
SARASVATI
|
1738010001WL065619
|
SARASVATI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299218
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-001-004/133
(KANSULI)
|
1738010001NRG24080220241490052
|
08/02/2024
|
Rahesh Jamre
|
1738010001WL065619
|
Rahesh Jamre
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299218
|
|
RaheshJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-066-001/89-B
(KHAJARI)
|
1738010066NRG24080220241490719
|
08/02/2024
|
KAMUNA
|
1738010066WL065640
|
KAMUNA
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24080220241490050
|
08/02/2024
|
MANGARI
|
1738010001WL065619
|
MANGARI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299218
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24080220241490049
|
08/02/2024
|
NARASU
|
1738010001WL065619
|
NARASU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299218
|
|
NARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-066-001/105
(KHAJARI)
|
1738010066NRG24080220241490694
|
08/02/2024
|
LAKESHWARI
|
1738010066WL065640
|
LAKESHWARI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-066-001/107-A
(KHAJARI)
|
1738010066NRG24080220241490695
|
08/02/2024
|
SARSWATI
|
1738010066WL065640
|
SARSWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24080220241490696
|
08/02/2024
|
KUNTIBAI
|
1738010066WL065640
|
KUNTIBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24080220241490697
|
08/02/2024
|
KARULAL
|
1738010066WL065640
|
KARULAL
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24080220241490698
|
08/02/2024
|
LILA
|
1738010066WL065640
|
LILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-066-001/212
(KHAJARI)
|
1738010066NRG24080220241490700
|
08/02/2024
|
KUNTI
|
1738010066WL065640
|
KUNTI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24080220241490701
|
08/02/2024
|
KHELAN BAI
|
1738010066WL065640
|
KHELAN BAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG24080220241490702
|
08/02/2024
|
GOPIKA
|
1738010066WL065640
|
GOPIKA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24080220241490703
|
08/02/2024
|
SURESH
|
1738010066WL065640
|
SURESH
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010066NRG24080220241490704
|
08/02/2024
|
URMILA
|
1738010066WL065640
|
URMILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24080220241490705
|
08/02/2024
|
MANIBAI
|
1738010066WL065640
|
MANIBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010066NRG24080220241490706
|
08/02/2024
|
ANITA
|
1738010066WL065640
|
ANITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24080220241490707
|
08/02/2024
|
IMALA
|
1738010066WL065640
|
IMALA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24080220241490708
|
08/02/2024
|
VAISHALI
|
1738010066WL065640
|
VAISHALI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24080220241490709
|
08/02/2024
|
DHURPATA
|
1738010066WL065640
|
DHURPATA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24080220241490710
|
08/02/2024
|
HIRMATI
|
1738010066WL065640
|
HIRMATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24080220241490711
|
08/02/2024
|
MEERABAI
|
1738010066WL065640
|
MEERABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24080220241490715
|
08/02/2024
|
SANGEETA
|
1738010066WL065640
|
SANGEETA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-066-001/62
(KHAJARI)
|
1738010066NRG24080220241490716
|
08/02/2024
|
REKHA
|
1738010066WL065640
|
REKHA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010066NRG24080220241490717
|
08/02/2024
|
DURGABAI
|
1738010066WL065640
|
DURGABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24080220241490718
|
08/02/2024
|
MEERABAI
|
1738010066WL065640
|
MEERABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-066-002/102
(KHAJARI)
|
1738010066NRG24080220241490720
|
08/02/2024
|
SARSWATI
|
1738010066WL065640
|
SARSWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-066-002/119
(KHAJARI)
|
1738010066NRG24080220241490721
|
08/02/2024
|
KUMARIN
|
1738010066WL065640
|
KUMARIN
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-066-002/242
(KHAJARI)
|
1738010066NRG24080220241490722
|
08/02/2024
|
BHOJRAJ
|
1738010066WL065640
|
BHOJRAJ
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-066-002/242
(KHAJARI)
|
1738010066NRG24080220241490723
|
08/02/2024
|
FULWANTA
|
1738010066WL065640
|
FULWANTA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24080220241490724
|
08/02/2024
|
DULICHAND
|
1738010066WL065640
|
DULICHAND
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-066-001/168-B
(KHAJARI)
|
1738010066NRG24080220241490699
|
08/02/2024
|
ASHA
|
1738010066WL065640
|
ASHA
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24080220241490712
|
08/02/2024
|
BHUMITA
|
1738010066WL065640
|
BHUMITA
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
27/03/2024
|
|
004299218
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-066-001/519
(KHAJARI)
|
1738010066NRG24080220241490714
|
08/02/2024
|
KANTA BAI
|
1738010066WL065640
|
KANTA BAI
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
27/03/2024
|
|
004299218
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010066NRG24080220241490725
|
08/02/2024
|
KIRANDEVI
|
1738010066WL065640
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
26/03/2024
|
|
004299218
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9296
|
9296
|
|
|
|
|
|
|
|