|
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-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048874
|
01/11/2023
|
MUKESH PATLE
|
1738010010WL049799
|
MUKESH PATLE
|
00032
|
UTIB0001170
|
442
|
442
|
Processed
|
02/01/2024
|
|
333279843
|
|
MUKESHPATLE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048879
|
01/11/2023
|
MUKESH PATLE
|
1738010010WL049799
|
MUKESH PATLE
|
00032
|
UTIB0001170
|
884
|
884
|
Processed
|
02/01/2024
|
|
333279843
|
|
MUKESHPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048875
|
01/11/2023
|
KARULAL PATLE
|
1738010010WL049799
|
KARULAL PATLE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333279843
|
|
KARULALPATLE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048870
|
01/11/2023
|
KARULAL PATLE
|
1738010010WL049799
|
KARULAL PATLE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333279843
|
|
KARULALPATLE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048872
|
01/11/2023
|
KUWARLAL PATLE
|
1738010010WL049799
|
KUWARLAL PATLE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333279843
|
|
KUWARLALPATLE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048877
|
01/11/2023
|
KUWARLAL PATLE
|
1738010010WL049799
|
KUWARLAL PATLE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333279843
|
|
KUWARLALPATLE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048876
|
01/11/2023
|
SARASWATA PATLE
|
1738010010WL049799
|
SARASWATA PATLE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333279843
|
|
SARASWATAPATLE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048871
|
01/11/2023
|
SARASWATA PATLE
|
1738010010WL049799
|
SARASWATA PATLE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333279843
|
|
SARASWATAPATLE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-016-001/166
(MIRIYA)
|
1738010016NRG24011120231047359
|
01/11/2023
|
GANGU BAI
|
1738010016WL049723
|
GANGU BAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279843
|
|
GANGUBAI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-016-001/501-B
(MIRIYA)
|
1738010016NRG24011120231047392
|
01/11/2023
|
AMRUTABAI MESHRAM
|
1738010016WL049724
|
AMRUTABAI MESHRAM
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
02/01/2024
|
|
333279843
|
|
AMRUTABAIMESHRAM
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-016-001/501-B
(MIRIYA)
|
1738010016NRG24011120231047394
|
01/11/2023
|
RUPENDRAKUMAR LAKHANKLAL MESHRAM
|
1738010016WL049724
|
RUPENDRAKUMAR LAKHANKLAL MESHRAM
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
02/01/2024
|
|
333279843
|
|
RUPENDRAKUMARLAKHANKLALMESHRAM
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-016-001/501-B
(MIRIYA)
|
1738010016NRG24011120231047393
|
01/11/2023
|
Shyamkal Meshram
|
1738010016WL049724
|
Shyamkal Meshram
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
02/01/2024
|
|
333279843
|
|
ShyamkalMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14347
|
14347
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048873
|
01/11/2023
|
KAVITA PATLE
|
1738010010WL049799
|
KAVITA PATLE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333279843
|
|
KAVITAPATLE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24011120231048878
|
01/11/2023
|
KAVITA PATLE
|
1738010010WL049799
|
KAVITA PATLE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333279843
|
|
KAVITAPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16999
|
16999
|
|
|
|
|
|
|
|