|
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-38-010-008-001/68
(BIRANPUR)
|
1738010008NRG24050720230812446
|
05/07/2023
|
SUKHBATI BAI
|
1738010WL0029188
|
SUKHBATI BAI
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
11/07/2023
|
|
807003588
|
|
SUKHBATIBAI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-026-001/229
(GHANSA)
|
1738010000NRG24040720230808756
|
05/07/2023
|
RATANLAL BARKYA BHANDARI
|
1738010WL0029053
|
RATANLAL BARKYA BHANDARI
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
11/07/2023
|
|
807003588
|
|
RATANLALBARKYABHANDARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-007-001/68
(SAWRIKHURD)
|
1738010007NRG24040720230802238
|
05/07/2023
|
Tarachand Lilhare
|
1738010WL0028773
|
Tarachand Lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807003588
|
|
TarachandLilhare
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-026-001/77
(GHANSA)
|
1738010000NRG24040720230808757
|
05/07/2023
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL0029053
|
LAXMI LAKHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807003588
|
|
LAXMILAKHANDASDASHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010000NRG24030720230801747
|
05/07/2023
|
Neha Ghongde
|
1738010WL0028753
|
Neha Ghongde
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807003588
|
|
NehaGhongde
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24030720230801748
|
05/07/2023
|
Yogita Sonwane
|
1738010WL0028753
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807003588
|
|
YogitaSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24050720230812447
|
05/07/2023
|
Yashoda Balhore
|
1738010WL0029188
|
Yashoda Balhore
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807003588
|
|
YashodaBalhore
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24050720230812445
|
05/07/2023
|
Yashoda Balhore
|
1738010WL0029188
|
Yashoda Balhore
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2023
|
|
807003588
|
|
YashodaBalhore
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/528
(KULPA)
|
1738010062NRG24040720230805757
|
05/07/2023
|
SARASWATA
|
1738010WL0028946
|
SARASWATA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
13/07/2023
|
|
807003588
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24040720230801986
|
05/07/2023
|
Anita Nandkishor Kawde
|
1738010WL0028762
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807003588
|
|
AnitaNandkishorKawde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|