|
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-38-010-024-001/58
(DAHEGAON)
|
1738010000NRG24191220231176644
|
20/12/2023
|
nitesh mulchand palewar
|
1738010WL055970
|
nitesh mulchand palewar
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644890621
|
|
niteshmulchandpalewar
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010062NRG24201220231178631
|
20/12/2023
|
Mangari Bai Jambhare
|
1738010062WL056045
|
Mangari Bai Jambhare
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644890621
|
|
MangariBaiJambhare
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-062-001/705
(KULPA)
|
1738010062NRG24201220231178661
|
20/12/2023
|
NIRMALA
|
1738010062WL056045
|
NIRMALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644890621
|
|
NIRMALA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-062-001/910
(KULPA)
|
1738010062NRG24201220231178673
|
20/12/2023
|
Savita Agade
|
1738010062WL056045
|
Savita Agade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644890621
|
|
SavitaAgade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24201220231178468
|
20/12/2023
|
Anita Uikey
|
1738010043WL056042
|
Anita Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644890621
|
|
AnitaUikey
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24201220231178467
|
20/12/2023
|
Anjani Uikey
|
1738010043WL056042
|
Anjani Uikey
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644890621
|
|
AnjaniUikey
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24201220231178470
|
20/12/2023
|
Sharmila
|
1738010043WL056042
|
Sharmila
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644890621
|
|
Sharmila
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24201220231179179
|
20/12/2023
|
DAYARAM
|
1738010072WL056061
|
DAYARAM
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644890621
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-034-001/123
(THANEGAON)
|
1738010000NRG24201220231178886
|
20/12/2023
|
Rangita Somankar
|
1738010WL056056
|
Rangita Somankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644890621
|
|
RangitaSomankar
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-042-001/345-B
(GHOTI)
|
1738010042NRG24201220231178316
|
20/12/2023
|
DEVENDRA
|
1738010042WL056035
|
DEVENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644890621
|
|
DEVENDRA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-043-001/53
(KHURSITOLA)
|
1738010043NRG24201220231178481
|
20/12/2023
|
Ranjita
|
1738010043WL056042
|
Ranjita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644890621
|
|
Ranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-060-001/254-A
(KALPATHRI)
|
1738010000NRG24191220231175816
|
20/12/2023
|
Lehanta bai meshram
|
1738010WL055943
|
Lehanta bai meshram
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/03/2024
|
|
644890621
|
|
Lehantabaimeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-024-001/62
(DAHEGAON)
|
1738010000NRG24191220231176645
|
20/12/2023
|
LILA BAI GENDLAL PALEVAR
|
1738010WL055970
|
LILA BAI GENDLAL PALEVAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644890621
|
|
LILABAIGENDLALPALEVAR
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-024-001/66
(DAHEGAON)
|
1738010000NRG24191220231176646
|
20/12/2023
|
arti palewar
|
1738010WL055970
|
arti palewar
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644890621
|
|
artipalewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13988
|
13988
|
|
|
|
|
|
|
|