|
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-38-010-027-001/141
(BOTHALI)
|
1738010000NRG24180120241378036
|
18/01/2024
|
DURGAPRASAD RAMDAS BANOTHE
|
1738010WL062060
|
DURGAPRASAD RAMDAS BANOTHE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
DURGAPRASADRAMDASBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/141
(BOTHALI)
|
1738010000NRG24180120241378035
|
18/01/2024
|
RAMDAS SIRPAT BANOTHE
|
1738010WL062060
|
RAMDAS SIRPAT BANOTHE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
RAMDASSIRPATBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-027-001/200
(BOTHALI)
|
1738010000NRG24180120241378037
|
18/01/2024
|
Rajesh Banothe
|
1738010WL062060
|
Rajesh Banothe
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742704502
|
|
RajeshBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010000NRG24180120241378039
|
18/01/2024
|
DIPLATA KISHORKUMAR SENDRE
|
1738010WL062060
|
DIPLATA KISHORKUMAR SENDRE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
DIPLATAKISHORKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-027-001/301
(BOTHALI)
|
1738010000NRG24180120241378044
|
18/01/2024
|
MUKESH PUNARAM BANOTHE
|
1738010WL062060
|
MUKESH PUNARAM BANOTHE
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742704502
|
|
MUKESHPUNARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010000NRG24180120241378046
|
18/01/2024
|
Omprakash Bohane
|
1738010WL062060
|
Omprakash Bohane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
OmprakashBohane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010000NRG24180120241378047
|
18/01/2024
|
SALITA DHARMENDRA BOHANE
|
1738010WL062060
|
SALITA DHARMENDRA BOHANE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
SALITADHARMENDRABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010000NRG24180120241378045
|
18/01/2024
|
SARJA BOHANE
|
1738010WL062060
|
SARJA BOHANE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
SARJABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-027-001/66
(BOTHALI)
|
1738010000NRG24180120241378050
|
18/01/2024
|
Umeshwari Baghele
|
1738010WL062060
|
Umeshwari Baghele
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
UmeshwariBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-027-001/48
(BOTHALI)
|
1738010000NRG24180120241378048
|
18/01/2024
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
1738010WL062060
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
00051
|
MAHB0001057
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742704502
|
|
RAMTEKEKRUSHNKUMARSHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-027-001/66
(BOTHALI)
|
1738010000NRG24180120241378049
|
18/01/2024
|
Pursottam Baghel
|
1738010WL062060
|
Pursottam Baghel
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
PursottamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-027-001/141
(BOTHALI)
|
1738010000NRG24180120241378034
|
18/01/2024
|
MANMAT
|
1738010WL062060
|
MANMAT
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
MANMAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010000NRG24180120241378038
|
18/01/2024
|
KISHOR SENDRE
|
1738010WL062060
|
KISHOR SENDRE
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
KISHORSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-027-001/276
(BOTHALI)
|
1738010000NRG24180120241378040
|
18/01/2024
|
TANSU
|
1738010WL062060
|
TANSU
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742704502
|
|
TANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-027-001/286
(BOTHALI)
|
1738010000NRG24180120241378041
|
18/01/2024
|
GIRDHARI
|
1738010WL062060
|
GIRDHARI
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742704502
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-027-001/29
(BOTHALI)
|
1738010000NRG24180120241378042
|
18/01/2024
|
AMARCHAND
|
1738010WL062060
|
AMARCHAND
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
AMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-027-001/29
(BOTHALI)
|
1738010000NRG24180120241378043
|
18/01/2024
|
DEVSHILA
|
1738010WL062060
|
DEVSHILA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742704502
|
|
DEVSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|