|
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-38-010-062-001/195
(KULPA)
|
1738010000NRG24041120231061629
|
04/11/2023
|
SHURYSHEKHAR
|
1738010WL050336
|
SHURYSHEKHAR
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
02/01/2024
|
|
332372652
|
|
SHURYSHEKHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-045-003/132
(KHANDAPHARI)
|
1738010045NRG24041120231062602
|
04/11/2023
|
Gyaniram Uikey
|
1738010045WL050372
|
Gyaniram Uikey
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372652
|
|
GyaniramUikey
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24041120231062981
|
04/11/2023
|
LATA ANKALU SONWANE
|
1738010WL050387
|
LATA ANKALU SONWANE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
4
|
LANJI
|
MP-38-010-057-001/274
(BAHELA)
|
1738010000NRG24041120231062990
|
04/11/2023
|
GITESH
|
1738010WL050387
|
GITESH
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372652
|
|
GITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-018-003/240
(DEWRBELI)
|
1738010000NRG24031120231059817
|
04/11/2023
|
Savan
|
1738010WL050263
|
Savan
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332372652
|
|
Savan
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-018-003/453-A
(DEWRBELI)
|
1738010000NRG24031120231059823
|
04/11/2023
|
RAJNI BAI
|
1738010WL050263
|
RAJNI BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332372652
|
|
RAJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-002-002/335-A
(NANDORA)
|
1738010002NRG24041120231062705
|
04/11/2023
|
CHANDARA
|
1738010002WL050378
|
CHANDARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332372652
|
|
CHANDARA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-045-003/307
(KHANDAPHARI)
|
1738010045NRG24041120231062623
|
04/11/2023
|
LALITA SIRSAM
|
1738010045WL050372
|
LALITA SIRSAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372652
|
|
LALITASIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-038-001/327
(DEWALGAON)
|
1738010038NRG24031120231059354
|
04/11/2023
|
SANTOSH
|
1738010038WL050238
|
SANTOSH
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332372652
|
|
SANTOSH
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-065-001/110
(KUMAHARIKALA)
|
1738010000NRG24031120231059871
|
04/11/2023
|
Lalita Chaudhari
|
1738010WL050266
|
Lalita Chaudhari
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332372652
|
|
LalitaChaudhari
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-065-001/304-A
(KUMAHARIKALA)
|
1738010000NRG24031120231059895
|
04/11/2023
|
Rajendra Donge
|
1738010WL050266
|
Rajendra Donge
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332372652
|
|
RajendraDonge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-057-001/74
(BAHELA)
|
1738010000NRG24041120231062999
|
04/11/2023
|
DAYARAM
|
1738010WL050387
|
DAYARAM
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
02/01/2024
|
|
332372652
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13775
|
13775
|
|
|
|
|
|
|
|