|
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-38-010-010-001/36
(PARASWADA)
|
1738010010NRG23040420231794623
|
04/04/2023
|
URMILA
|
1738010010WL189481
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
06/05/2023
|
|
530978165
|
|
URMILA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-001/49
(PARASWADA)
|
1738010010NRG23040420231794627
|
04/04/2023
|
NARESH
|
1738010010WL189481
|
NARESH
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
06/05/2023
|
|
530978165
|
|
NARESH
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010010NRG23040420231794630
|
04/04/2023
|
TIRESWARI
|
1738010010WL189481
|
TIRESWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
06/05/2023
|
|
530978165
|
|
TIRESWARI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-010-002/170
(PARASWADA)
|
1738010010NRG23310320231777076
|
04/04/2023
|
SANTOSHI
|
1738010010WL188486
|
SANTOSHI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
06/05/2023
|
|
530978165
|
|
SANTOSHI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010010NRG23310320231777092
|
04/04/2023
|
BHUMESHWAR
|
1738010010WL188486
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
7
|
7
|
Processed
|
06/05/2023
|
|
530978165
|
|
BHUMESHWAR
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG23040420231795173
|
04/04/2023
|
VANITA SANTOSH MESHRAM
|
1738010014WL189513
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/05/2023
|
|
530978165
|
|
VANITASANTOSHMESHRAM
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG23040420231795184
|
04/04/2023
|
BISANI NAGPURE
|
1738010014WL189513
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530978165
|
|
BISANINAGPURE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG23040420231795190
|
04/04/2023
|
PUSHPA
|
1738010014WL189513
|
PUSHPA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530978165
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-014-001/212-A
(BAPADI)
|
1738010014NRG23040420231795178
|
04/04/2023
|
Bharat Banothe
|
1738010014WL189513
|
Bharat Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530978165
|
|
BharatBanothe
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-014-001/212-A
(BAPADI)
|
1738010014NRG23040420231795179
|
04/04/2023
|
Ritumala Banothe
|
1738010014WL189513
|
Ritumala Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530978165
|
|
RitumalaBanothe
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-014-001/304-B
(BAPADI)
|
1738010014NRG23040420231795185
|
04/04/2023
|
MALTI SONWANE
|
1738010014WL189513
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530978165
|
|
MALTISONWANE
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG23040420231795188
|
04/04/2023
|
SAIVANTA DASHHARE
|
1738010014WL189513
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530978165
|
|
SAIVANTADASHHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12471
|
12471
|
|
|
|
|
|
|
|