|
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-38-010-029-001/141
(MANERI)
|
1738010029NRG24210520230275925
|
21/05/2023
|
Kavita Ghormare
|
1738010WL0012887
|
Kavita Ghormare
|
00051
|
MAHB0000786
|
340
|
340
|
Rejected
|
25/05/2023
|
|
865300277
|
Account closed
|
|
|
|
2
|
LANJI
|
MP-38-010-029-001/424
(MANERI)
|
1738010029NRG24210520230275926
|
21/05/2023
|
KAMLA BAI PREMLAL NAGPURE
|
1738010WL0012887
|
KAMLA BAI PREMLAL NAGPURE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
25/05/2023
|
|
865300277
|
|
KAMLABAIPREMLALNAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-053-001/178
(TEDWA)
|
1738010000NRG24200520230274365
|
21/05/2023
|
NIRMALA BANSILAL
|
1738010WL0012830
|
NIRMALA BANSILAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300277
|
|
NIRMALABANSILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24210520230279826
|
21/05/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010WL0013010
|
SUSHILA SUKHDEV LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
25/05/2023
|
|
865300277
|
|
SUSHILASUKHDEVLILHARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-057-001/110-A
(BAHELA)
|
1738010000NRG24200520230274357
|
21/05/2023
|
ANITA
|
1738010WL0012826
|
ANITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
25/05/2023
|
|
865300277
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24200520230274487
|
21/05/2023
|
PANCHI BAI
|
1738010WL0012838
|
PANCHI BAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
25/05/2023
|
|
865300277
|
|
PANCHIBAI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24200520230274367
|
21/05/2023
|
SANGITA
|
1738010WL0012832
|
SANGITA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
25/05/2023
|
|
865300277
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010000NRG24200520230274366
|
21/05/2023
|
VIRENDRA PATLE
|
1738010WL0012831
|
VIRENDRA PATLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865300277
|
|
VIRENDRAPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24210520230280844
|
21/05/2023
|
RATNAKALA BHAUTIK
|
1738010WL0013052
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865300277
|
|
RATNAKALABHAUTIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7421
|
7421
|
|
|
|
|
|
|
|