|
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-38-010-039-012/118
(RISEWADA)
|
1738010000NRG24130620230544590
|
13/06/2023
|
Tileshwari Lilhare
|
1738010WL021284
|
Tileshwari Lilhare
|
00051
|
MAHB0001057
|
950
|
950
|
Rejected
|
16/06/2023
|
|
383652722
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-039-012/351-B
(RISEWADA)
|
1738010000NRG24130620230544617
|
13/06/2023
|
Pitamlal
|
1738010WL021284
|
Pitamlal
|
00051
|
MAHB0001057
|
952
|
952
|
Processed
|
16/06/2023
|
|
383652722
|
|
Pitamlal
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-039-012/401
(RISEWADA)
|
1738010000NRG24130620230544636
|
13/06/2023
|
DHANKUVAR
|
1738010WL021284
|
DHANKUVAR
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383652722
|
|
DHANKUVAR
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-039-012/526
(RISEWADA)
|
1738010000NRG24130620230544677
|
13/06/2023
|
PANNALAL SOMA NEWARE
|
1738010WL021284
|
PANNALAL SOMA NEWARE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383652722
|
|
PANNALALSOMANEWARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010000NRG24130620230544686
|
13/06/2023
|
OMENDRA SHRICHAND KOHARE
|
1738010WL021284
|
OMENDRA SHRICHAND KOHARE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383652722
|
|
OMENDRASHRICHANDKOHARE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-039-012/76
(RISEWADA)
|
1738010000NRG24130620230544696
|
13/06/2023
|
KULWANTI BAI KUTARIYE
|
1738010WL021284
|
KULWANTI BAI KUTARIYE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383652722
|
|
KULWANTIBAIKUTARIYE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24130620230544469
|
13/06/2023
|
SURAJLAL
|
1738010WL021283
|
SURAJLAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652722
|
|
SURAJLAL
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24130620230544476
|
13/06/2023
|
Ashish Kurahe
|
1738010WL021283
|
Ashish Kurahe
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
16/06/2023
|
|
383652722
|
No Such Account
|
|
|
|
9
|
LANJI
|
MP-38-010-075-002/352
(AMEDA(B))
|
1738010000NRG24130620230544497
|
13/06/2023
|
Umashnkar
|
1738010WL021283
|
Umashnkar
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652722
|
|
Umashnkar
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010000NRG24130620230544524
|
13/06/2023
|
ROHIT
|
1738010WL021283
|
ROHIT
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
16/06/2023
|
|
383652722
|
|
ROHIT
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24130620230544548
|
13/06/2023
|
DULICHNAD WASNIK
|
1738010WL021283
|
DULICHNAD WASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
16/06/2023
|
|
383652722
|
No Such Account
|
|
|
|
12
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24130620230544562
|
13/06/2023
|
NITIN VASNIK
|
1738010WL021283
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652722
|
|
NITINVASNIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12902
|
12902
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24120620230544215
|
13/06/2023
|
Kunti
|
1738010077WL021277
|
Kunti
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383652722
|
|
Kunti
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24120620230544216
|
13/06/2023
|
Ramdash
|
1738010077WL021277
|
Ramdash
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383652722
|
|
Ramdash
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-035-003/66
(NEWARWAHI)
|
1738010000NRG24120620230544223
|
13/06/2023
|
PARMESHWARI
|
1738010WL021278
|
PARMESHWARI
|
00089
|
CBIN0281494
|
183
|
183
|
Processed
|
16/06/2023
|
|
383652722
|
|
PARMESHWARI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-075-002/543
(AMEDA(B))
|
1738010000NRG24130620230544579
|
13/06/2023
|
DHARMENDRA GEDAM
|
1738010WL021283
|
DHARMENDRA GEDAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652722
|
|
DHARMENDRAGEDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-001-005/293
(KANSULI)
|
1738010077NRG24120620230544202
|
13/06/2023
|
SUKABATI
|
1738010077WL021276
|
SUKABATI
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383652722
|
|
SUKABATI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-039-012/106
(RISEWADA)
|
1738010000NRG24130620230544583
|
13/06/2023
|
DURGA LILHARE
|
1738010WL021284
|
DURGA LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
17/06/2023
|
|
383652722
|
|
DURGALILHARE
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-039-012/362
(RISEWADA)
|
1738010000NRG24130620230544624
|
13/06/2023
|
POORNAVATI BASENA
|
1738010WL021284
|
POORNAVATI BASENA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
17/06/2023
|
|
383652722
|
|
POORNAVATIBASENA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-039-012/418
(RISEWADA)
|
1738010000NRG24130620230544638
|
13/06/2023
|
JANKI HAUSHLAL NAGPURE
|
1738010WL021284
|
JANKI HAUSHLAL NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
17/06/2023
|
|
383652722
|
|
JANKIHAUSHLALNAGPURE
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-039-012/97
(RISEWADA)
|
1738010000NRG24130620230544707
|
13/06/2023
|
LEKHRAM BUDHRAM LILHARE
|
1738010WL021284
|
LEKHRAM BUDHRAM LILHARE
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
17/06/2023
|
|
383652722
|
|
LEKHRAMBUDHRAMLILHARE
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-075-001/531
(AMEDA(B))
|
1738010075NRG24130620230545720
|
13/06/2023
|
ROSHANLAL
|
1738010075WL021326
|
ROSHANLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383652722
|
|
ROSHANLAL
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-075-002/301
(AMEDA(B))
|
1738010000NRG24130620230544465
|
13/06/2023
|
Rohit Kurahe
|
1738010WL021283
|
Rohit Kurahe
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
383652722
|
|
RohitKurahe
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010000NRG24130620230544478
|
13/06/2023
|
ANUSAYA
|
1738010WL021283
|
ANUSAYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
17/06/2023
|
|
383652722
|
No Such Account
|
|
|
|
25
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24130620230544549
|
13/06/2023
|
RUKHAMNI
|
1738010WL021283
|
RUKHAMNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
383652722
|
|
RUKHAMNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28781
|
28781
|
|
|
|
|
|
|
|