|
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-38-010-062-001/189
(KULPA)
|
1738010062NRG24180520230250076
|
18/05/2023
|
Chandrakumar Budhram Shende
|
1738010062WL011968
|
Chandrakumar Budhram Shende
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146652
|
|
ChandrakumarBudhramShende
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-062-001/189
(KULPA)
|
1738010062NRG24180520230250075
|
18/05/2023
|
Rajkumar
|
1738010062WL011968
|
Rajkumar
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146652
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-004-001/172
(AABA)
|
1738010004NRG24180520230249749
|
18/05/2023
|
ANEETA
|
1738010004WL011952
|
ANEETA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146652
|
|
ANEETA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24180520230249778
|
18/05/2023
|
RAJKOWER
|
1738010050WL011954
|
RAJKOWER
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146652
|
|
RAJKOWER
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24180520230249779
|
18/05/2023
|
RAJKUMAR
|
1738010050WL011954
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146652
|
|
RAJKUMAR
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24180520230249780
|
18/05/2023
|
Sushila Bai
|
1738010050WL011954
|
Sushila Bai
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146652
|
|
SushilaBai
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-056-001/01
(LADSA)
|
1738010056NRG24170520230247187
|
18/05/2023
|
SURAJ TEKAM
|
1738010056WL011861
|
SURAJ TEKAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146652
|
|
SURAJTEKAM
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-056-001/153
(LADSA)
|
1738010056NRG24170520230247206
|
18/05/2023
|
Champabai Meshram
|
1738010056WL011861
|
Champabai Meshram
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146652
|
|
ChampabaiMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-031-001/269
(FOFSA)
|
1738010031NRG24180520230251508
|
18/05/2023
|
Tekpal nagpure
|
1738010031WL012018
|
Tekpal nagpure
|
00051
|
MAHB0001057
|
2702
|
2702
|
Processed
|
24/05/2023
|
|
836146652
|
|
Tekpalnagpure
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-033-001/155
(KALIMATI)
|
1738010033NRG24180520230251285
|
18/05/2023
|
Ravindra Kumar
|
1738010033WL012011
|
Ravindra Kumar
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146652
|
|
RavindraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-006-001/120-A
(SIREGAON)
|
1738010006NRG24180520230249890
|
18/05/2023
|
DHEDU
|
1738010006WL011958
|
DHEDU
|
00089
|
CBIN0281494
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
836146652
|
|
DHEDU
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24170520230247814
|
18/05/2023
|
ASHODA
|
1738010041WL011878
|
ASHODA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146652
|
|
ASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-033-001/286
(KALIMATI)
|
1738010033NRG24180520230251292
|
18/05/2023
|
KALAWATI
|
1738010033WL012011
|
KALAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146652
|
|
KALAWATI
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24170520230247813
|
18/05/2023
|
DEDU SO BIRAJLAL
|
1738010041WL011878
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146652
|
|
DEDUSOBIRAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-031-001/195-A
(FOFSA)
|
1738010031NRG24180520230251510
|
18/05/2023
|
Ramkuvar
|
1738010031WL012019
|
Ramkuvar
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146652
|
|
Ramkuvar
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-031-001/269
(FOFSA)
|
1738010031NRG24180520230251507
|
18/05/2023
|
SONKI NAGPURE
|
1738010031WL012018
|
SONKI NAGPURE
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
24/05/2023
|
|
836146652
|
|
SONKINAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-006-002/280-B
(SIREGAON)
|
1738010006NRG24180520230249895
|
18/05/2023
|
ishwari
|
1738010006WL011958
|
ishwari
|
00697
|
BKID0MG1320
|
2925
|
2925
|
Processed
|
24/05/2023
|
|
836146652
|
|
ishwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31888
|
31888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LANJI
|
MP1738010_180523FTO_46716
|
Bank of Maharastra
|
MAHB0000786
|
KARANJA
|
5790
|
|
2
|
LANJI
|
MP1738010_180523FTO_46716
|
Bank of Maharastra
|
MAHB0000796
|
BHANEGAON
|
6460
|
|
3
|
LANJI
|
MP1738010_180523FTO_46716
|
Bank of Maharastra
|
MAHB0001057
|
LANJI
|
3702
|
|
4
|
LANJI
|
MP1738010_180523FTO_46716
|
Central Bank Of India
|
CBIN0281494
|
LANJI
|
4667
|
|
5
|
LANJI
|
MP1738010_180523FTO_46716
|
State Bank of India
|
SBIN0002872
|
LANJI
|
2747
|
|
6
|
LANJI
|
MP1738010_180523FTO_46716
|
Madhya Pradesh Gramin Bank
|
BKID0MG1305
|
Sadra
|
5597
|
|
7
|
LANJI
|
MP1738010_180523FTO_46716
|
Madhya Pradesh Gramin Bank
|
BKID0MG1320
|
Lanji
|
2925
|