|
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-38-010-072-001/78-D
(AMEDA(P))
|
1738010072NRG24140620230561423
|
14/06/2023
|
SARSAWTI
|
1738010072WL021765
|
SARSAWTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
SARSAWTI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24140620230561427
|
14/06/2023
|
ANITA
|
1738010072WL021765
|
ANITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-001-002/103
(KANSULI)
|
1738010000NRG24140620230565622
|
14/06/2023
|
DEVKI
|
1738010WL021881
|
DEVKI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393286539
|
|
DEVKI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-001-002/108-A
(KANSULI)
|
1738010000NRG24140620230565628
|
14/06/2023
|
CHAITRAM RAUT
|
1738010WL021881
|
CHAITRAM RAUT
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
393286539
|
|
CHAITRAMRAUT
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-001-002/378
(KANSULI)
|
1738010000NRG24140620230565661
|
14/06/2023
|
Narendra Kumar Kawre
|
1738010WL021881
|
Narendra Kumar Kawre
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
17/06/2023
|
|
393286539
|
|
NarendraKumarKawre
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-041-001/113
(PAUSERA)
|
1738010000NRG24140620230565234
|
14/06/2023
|
KTMARIN
|
1738010WL021859
|
KTMARIN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286539
|
|
KTMARIN
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010000NRG24140620230565236
|
14/06/2023
|
ASHODA
|
1738010WL021859
|
ASHODA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286539
|
|
ASHODA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-041-001/63
(PAUSERA)
|
1738010000NRG24140620230565271
|
14/06/2023
|
SUKAVANTIN
|
1738010WL021859
|
SUKAVANTIN
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286539
|
|
SUKAVANTIN
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24140620230561365
|
14/06/2023
|
DAYARAM
|
1738010072WL021765
|
DAYARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
DAYARAM
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24140620230561435
|
14/06/2023
|
ANITA
|
1738010072WL021766
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
ANITA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-072-001/150-A
(AMEDA(P))
|
1738010072NRG24140620230561372
|
14/06/2023
|
ANITA
|
1738010072WL021765
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286539
|
|
ANITA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-072-001/224-A
(AMEDA(P))
|
1738010072NRG24140620230561398
|
14/06/2023
|
SAROJ
|
1738010072WL021765
|
SAROJ
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286539
|
|
SAROJ
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24140620230561448
|
14/06/2023
|
SARITA
|
1738010072WL021766
|
SARITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-039-011/600
(RISEWADA)
|
1738010039NRG24140620230565602
|
14/06/2023
|
VIMLA BAI PARTE
|
1738010039WL021879
|
VIMLA BAI PARTE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
VIMLABAIPARTE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-039-011/695
(RISEWADA)
|
1738010039NRG24140620230565606
|
14/06/2023
|
NURJAHA KHAN
|
1738010039WL021879
|
NURJAHA KHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393286539
|
|
NURJAHAKHAN
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-039-011/707
(RISEWADA)
|
1738010039NRG24140620230565609
|
14/06/2023
|
RANI AFSAR KHAN
|
1738010039WL021879
|
RANI AFSAR KHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393286539
|
|
RANIAFSARKHAN
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010000NRG24140620230565235
|
14/06/2023
|
DEDU SO BIRAJLAL
|
1738010WL021859
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286539
|
|
DEDUSOBIRAJLAL
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-041-001/82-A
(PAUSERA)
|
1738010000NRG24140620230565283
|
14/06/2023
|
YESAN
|
1738010WL021859
|
YESAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286539
|
|
YESAN
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-047-001/124
(PATHARGAON)
|
1738010047NRG24140620230563864
|
14/06/2023
|
SHARDA GAYAKWAD
|
1738010047WL021824
|
SHARDA GAYAKWAD
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
17/06/2023
|
|
393286539
|
|
SHARDAGAYAKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-071-001/132-A
(PALDONGRI)
|
1738010071NRG24140620230564136
|
14/06/2023
|
KAVITA
|
1738010071WL021838
|
KAVITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
17/06/2023
|
|
393286539
|
|
KAVITA
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-071-001/192
(PALDONGRI)
|
1738010071NRG24140620230564150
|
14/06/2023
|
KAUSHLYA
|
1738010071WL021838
|
KAUSHLYA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
KAUSHLYA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-071-001/192
(PALDONGRI)
|
1738010071NRG24140620230564149
|
14/06/2023
|
MULENDRA KUMAR
|
1738010071WL021838
|
MULENDRA KUMAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
MULENDRAKUMAR
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-071-001/214
(PALDONGRI)
|
1738010071NRG24140620230564155
|
14/06/2023
|
SHAKUN BAI
|
1738010071WL021838
|
SHAKUN BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
SHAKUNBAI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24140620230564171
|
14/06/2023
|
BHAGRAT BAI
|
1738010071WL021838
|
BHAGRAT BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
BHAGRATBAI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24140620230564172
|
14/06/2023
|
CHETAN
|
1738010071WL021838
|
CHETAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
CHETAN
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG24140620230564175
|
14/06/2023
|
KAMLABAI
|
1738010071WL021838
|
KAMLABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
KAMLABAI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-071-001/321
(PALDONGRI)
|
1738010071NRG24140620230564177
|
14/06/2023
|
BHAGYALAXMI
|
1738010071WL021838
|
BHAGYALAXMI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
17/06/2023
|
|
393286539
|
|
BHAGYALAXMI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-071-001/334-B
(PALDONGRI)
|
1738010071NRG24140620230564183
|
14/06/2023
|
HARIRAM
|
1738010071WL021838
|
HARIRAM
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
HARIRAM
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24140620230564185
|
14/06/2023
|
IMALA
|
1738010071WL021838
|
IMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
IMALA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-071-001/402
(PALDONGRI)
|
1738010071NRG24140620230564199
|
14/06/2023
|
SUNITA
|
1738010071WL021838
|
SUNITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
17/06/2023
|
|
393286539
|
|
SUNITA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-071-001/416
(PALDONGRI)
|
1738010071NRG24140620230564203
|
14/06/2023
|
KUNTI BAI
|
1738010071WL021838
|
KUNTI BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
17/06/2023
|
|
393286539
|
|
KUNTIBAI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-071-001/6-A
(PALDONGRI)
|
1738010071NRG24140620230564213
|
14/06/2023
|
PUSHPA BAI
|
1738010071WL021838
|
PUSHPA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
PUSHPABAI
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-071-001/90-B
(PALDONGRI)
|
1738010071NRG24140620230564226
|
14/06/2023
|
LATA BAI PALEWAR
|
1738010071WL021838
|
LATA BAI PALEWAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
17/06/2023
|
|
393286539
|
|
LATABAIPALEWAR
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24140620230561352
|
14/06/2023
|
PARBATI
|
1738010072WL021765
|
PARBATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
PARBATI
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG24140620230561361
|
14/06/2023
|
SARSVATI
|
1738010072WL021765
|
SARSVATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
SARSVATI
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-072-001/166
(AMEDA(P))
|
1738010072NRG24140620230561383
|
14/06/2023
|
SUNDAR
|
1738010072WL021765
|
SUNDAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286539
|
|
SUNDAR
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-072-001/169
(AMEDA(P))
|
1738010072NRG24140620230561384
|
14/06/2023
|
LILA BAI
|
1738010072WL021765
|
LILA BAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
LILABAI
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-072-001/176
(AMEDA(P))
|
1738010072NRG24140620230561385
|
14/06/2023
|
HIRKAN
|
1738010072WL021765
|
HIRKAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
HIRKAN
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-072-001/236
(AMEDA(P))
|
1738010072NRG24140620230561399
|
14/06/2023
|
SUNITA
|
1738010072WL021765
|
SUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
SUNITA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24140620230561446
|
14/06/2023
|
DIPIKA
|
1738010072WL021766
|
DIPIKA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
DIPIKA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24140620230561425
|
14/06/2023
|
Anita Chandan Neware
|
1738010072WL021765
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
AnitaChandanNeware
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-072-001/93
(AMEDA(P))
|
1738010072NRG24140620230561432
|
14/06/2023
|
Ritesh
|
1738010072WL021765
|
Ritesh
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286539
|
|
Ritesh
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-072-001/98
(AMEDA(P))
|
1738010072NRG24140620230561433
|
14/06/2023
|
RAMKALI
|
1738010072WL021765
|
RAMKALI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286539
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-047-001/139
(PATHARGAON)
|
1738010047NRG24140620230563241
|
14/06/2023
|
DUDESHWAR RANGHATI
|
1738010047WL021813
|
DUDESHWAR RANGHATI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
17/06/2023
|
|
393286539
|
|
DUDESHWARRANGHATI
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24140620230563873
|
14/06/2023
|
SANGEETA MESHRAM
|
1738010047WL021824
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
850
|
850
|
Processed
|
17/06/2023
|
|
393286539
|
|
SANGEETAMESHRAM
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24140620230563945
|
14/06/2023
|
PREMIKA BAI TEKAM
|
1738010047WL021824
|
PREMIKA BAI TEKAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286539
|
|
PREMIKABAITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49041
|
49041
|
|
|
|
|
|
|
|