|
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-38-010-075-001/117
(AMEDA(B))
|
1738010000NRG24161120231096833
|
16/11/2023
|
FULBATEE
|
1738010WL051924
|
FULBATEE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883749
|
|
FULBATEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010000NRG24161120231096834
|
16/11/2023
|
DHARNDHS
|
1738010WL051924
|
DHARNDHS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-075-001/141
(AMEDA(B))
|
1738010000NRG24161120231096835
|
16/11/2023
|
TILAK
|
1738010WL051924
|
TILAK
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-075-001/220
(AMEDA(B))
|
1738010000NRG24161120231096840
|
16/11/2023
|
KASANBAI
|
1738010WL051924
|
KASANBAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
KASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010000NRG24161120231096844
|
16/11/2023
|
JAYCHAND
|
1738010WL051924
|
JAYCHAND
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-075-001/30
(AMEDA(B))
|
1738010000NRG24161120231096845
|
16/11/2023
|
SATYKLA
|
1738010WL051924
|
SATYKLA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883749
|
|
SATYKLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-075-001/48
(AMEDA(B))
|
1738010000NRG24161120231096846
|
16/11/2023
|
ANJANA
|
1738010WL051924
|
ANJANA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-075-001/64
(AMEDA(B))
|
1738010000NRG24161120231096848
|
16/11/2023
|
RAMSHILA
|
1738010WL051924
|
RAMSHILA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883749
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-075-001/169
(AMEDA(B))
|
1738010000NRG24161120231096836
|
16/11/2023
|
SULKANBAI
|
1738010WL051924
|
SULKANBAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
SULKANBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-075-001/171-C
(AMEDA(B))
|
1738010000NRG24161120231096837
|
16/11/2023
|
NEMESWARI DAMAHE
|
1738010WL051924
|
NEMESWARI DAMAHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
NEMESWARIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-075-001/194-A
(AMEDA(B))
|
1738010000NRG24161120231096838
|
16/11/2023
|
JAYKUVAR DAMAHE
|
1738010WL051924
|
JAYKUVAR DAMAHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
JAYKUVARDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-075-001/201-A
(AMEDA(B))
|
1738010000NRG24161120231096839
|
16/11/2023
|
DROPTI
|
1738010WL051924
|
DROPTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-075-001/220-A
(AMEDA(B))
|
1738010000NRG24161120231096841
|
16/11/2023
|
GEETA
|
1738010WL051924
|
GEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-075-001/255
(AMEDA(B))
|
1738010000NRG24161120231096842
|
16/11/2023
|
sukhabtee
|
1738010WL051924
|
sukhabtee
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
sukhabtee
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010000NRG24161120231096843
|
16/11/2023
|
SUSHILA
|
1738010WL051924
|
SUSHILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-075-001/53
(AMEDA(B))
|
1738010000NRG24161120231096847
|
16/11/2023
|
suseela
|
1738010WL051924
|
suseela
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-075-001/77
(AMEDA(B))
|
1738010000NRG24161120231096849
|
16/11/2023
|
AMEREEKA
|
1738010WL051924
|
AMEREEKA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
AMEREEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-075-001/81
(AMEDA(B))
|
1738010000NRG24161120231096850
|
16/11/2023
|
YEMESVREE
|
1738010WL051924
|
YEMESVREE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
YEMESVREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-075-001/81-C
(AMEDA(B))
|
1738010000NRG24161120231096851
|
16/11/2023
|
ANITA
|
1738010WL051924
|
ANITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-075-001/92
(AMEDA(B))
|
1738010000NRG24161120231096852
|
16/11/2023
|
MAMTA
|
1738010WL051924
|
MAMTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883749
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|