|
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-38-010-010-001/116
(PARASWADA)
|
1738010010NRG24180720230865509
|
18/07/2023
|
HIRALAL GANPAT GOUTAM
|
1738010WL0032070
|
HIRALAL GANPAT GOUTAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107148254
|
|
HIRALALGANPATGOUTAM
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-001/77
(PARASWADA)
|
1738010010NRG24180720230865510
|
18/07/2023
|
KAPURCHAND
|
1738010WL0032070
|
KAPURCHAND
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107148254
|
|
KAPURCHAND
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-010-002/113
(PARASWADA)
|
1738010000NRG24180720230865524
|
18/07/2023
|
TEKCHAND NANIKRAM PATLE
|
1738010WL0032072
|
TEKCHAND NANIKRAM PATLE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148254
|
|
TEKCHANDNANIKRAMPATLE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-030-001/38
(SADRA)
|
1738010030NRG24180720230866935
|
18/07/2023
|
NISHA
|
1738010WL0032170
|
NISHA
|
00051
|
MAHB0000786
|
540
|
540
|
Rejected
|
22/07/2023
|
|
107148254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-008-001/140-B
(BIRANPUR)
|
1738010008NRG24180720230865102
|
18/07/2023
|
Sunil Kumar Lilhare
|
1738010WL0032036
|
Sunil Kumar Lilhare
|
00051
|
MAHB0001057
|
200
|
200
|
Rejected
|
22/07/2023
|
|
107148254
|
Account closed
|
|
|
|
6
|
LANJI
|
MP-38-010-011-002/35
(BAMHANWADA)
|
1738010011NRG24180720230866261
|
18/07/2023
|
CHHOTELAL
|
1738010WL0032121
|
CHHOTELAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
22/07/2023
|
|
107148254
|
|
CHHOTELAL
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010000NRG24180720230866856
|
18/07/2023
|
SUMAN BAI
|
1738010WL0032164
|
SUMAN BAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
22/07/2023
|
|
107148254
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24180720230866260
|
18/07/2023
|
HIRKAN
|
1738010WL0032120
|
HIRKAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107148254
|
|
HIRKAN
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24180720230866259
|
18/07/2023
|
HIRKAN
|
1738010WL0032120
|
HIRKAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148254
|
|
HIRKAN
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24180720230866780
|
18/07/2023
|
SANGITA
|
1738010WL0032155
|
SANGITA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
22/07/2023
|
|
107148254
|
|
SANGITA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24180720230866779
|
18/07/2023
|
SANGITA
|
1738010WL0032155
|
SANGITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
22/07/2023
|
|
107148254
|
|
SANGITA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010075NRG24180720230866884
|
18/07/2023
|
Dileshwari Lilhare
|
1738010WL0032166
|
Dileshwari Lilhare
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107148254
|
|
DileshwariLilhare
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010075NRG24180720230866883
|
18/07/2023
|
Dileshwari Lilhare
|
1738010WL0032166
|
Dileshwari Lilhare
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107148254
|
|
DileshwariLilhare
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010000NRG24180720230866857
|
18/07/2023
|
Dileshwari Lilhare
|
1738010WL0032164
|
Dileshwari Lilhare
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107148254
|
|
DileshwariLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-038-001/129
(DEWALGAON)
|
1738010038NRG24180720230866946
|
18/07/2023
|
DHANVANTA
|
1738010WL0032175
|
DHANVANTA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
22/07/2023
|
|
107148254
|
|
DHANVANTA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-038-001/129
(DEWALGAON)
|
1738010038NRG24180720230866949
|
18/07/2023
|
DHANVANTA
|
1738010WL0032175
|
DHANVANTA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
22/07/2023
|
|
107148254
|
|
DHANVANTA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-038-001/134
(DEWALGAON)
|
1738010038NRG24180720230866950
|
18/07/2023
|
PRAMILA
|
1738010WL0032175
|
PRAMILA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
22/07/2023
|
|
107148254
|
|
PRAMILA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-038-001/134
(DEWALGAON)
|
1738010038NRG24180720230866947
|
18/07/2023
|
PRAMILA
|
1738010WL0032175
|
PRAMILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
22/07/2023
|
|
107148254
|
|
PRAMILA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-038-001/460
(DEWALGAON)
|
1738010038NRG24180720230866948
|
18/07/2023
|
ANITA
|
1738010WL0032175
|
ANITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
22/07/2023
|
|
107148254
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-036-001/216
(DIGHORI)
|
1738010036NRG24180720230865506
|
18/07/2023
|
HARILAL
|
1738010WL0032067
|
HARILAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107148254
|
|
HARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17120
|
17120
|
|
|
|
|
|
|
|