|
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-38-010-024-001/134-A
(DAHEGAON)
|
1738010000NRG24190520230264925
|
19/05/2023
|
ANITA
|
1738010WL012466
|
ANITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Rejected
|
25/05/2023
|
|
866090616
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-024-001/248
(DAHEGAON)
|
1738010000NRG24190520230264933
|
19/05/2023
|
RAJESHWARI CHAUDHARI
|
1738010WL012466
|
RAJESHWARI CHAUDHARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
RAJESHWARICHAUDHARI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-069-001/64-D
(BADGOAN(M))
|
1738010069NRG24190520230265275
|
19/05/2023
|
MITHUN
|
1738010069WL012470
|
MITHUN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866090616
|
|
MITHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-024-001/128
(DAHEGAON)
|
1738010000NRG24190520230264919
|
19/05/2023
|
KHELAN BAI SIRAME
|
1738010WL012466
|
KHELAN BAI SIRAME
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
KHELANBAISIRAME
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-024-001/250-A
(DAHEGAON)
|
1738010000NRG24190520230264935
|
19/05/2023
|
LAKSHMI
|
1738010WL012466
|
LAKSHMI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866090616
|
|
LAKSHMI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-024-001/286
(DAHEGAON)
|
1738010000NRG24190520230264941
|
19/05/2023
|
ROSHNI SIRAME
|
1738010WL012466
|
ROSHNI SIRAME
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
ROSHNISIRAME
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-024-001/29-A
(DAHEGAON)
|
1738010000NRG24190520230264944
|
19/05/2023
|
LILA BAI
|
1738010WL012466
|
LILA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
LILABAI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-024-001/308-A
(DAHEGAON)
|
1738010000NRG24190520230264959
|
19/05/2023
|
KUNTA
|
1738010WL012466
|
KUNTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
KUNTA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-024-001/331
(DAHEGAON)
|
1738010000NRG24190520230264972
|
19/05/2023
|
LILA
|
1738010WL012466
|
LILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
25/05/2023
|
|
866090616
|
|
LILA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24190520230264974
|
19/05/2023
|
PRAMILA AMBEDARE
|
1738010WL012466
|
PRAMILA AMBEDARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
PRAMILAAMBEDARE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-024-001/348
(DAHEGAON)
|
1738010000NRG24190520230264981
|
19/05/2023
|
SUMAN RAUT
|
1738010WL012466
|
SUMAN RAUT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
SUMANRAUT
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-024-001/390
(DAHEGAON)
|
1738010000NRG24190520230264995
|
19/05/2023
|
REKHA
|
1738010WL012466
|
REKHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
REKHA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-024-001/41
(DAHEGAON)
|
1738010000NRG24190520230264998
|
19/05/2023
|
URMILA
|
1738010WL012466
|
URMILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
25/05/2023
|
|
866090616
|
|
URMILA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-024-001/429
(DAHEGAON)
|
1738010000NRG24190520230265002
|
19/05/2023
|
KALA
|
1738010WL012466
|
KALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
KALA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-024-001/435
(DAHEGAON)
|
1738010000NRG24190520230265003
|
19/05/2023
|
PRAMILA
|
1738010WL012466
|
PRAMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866090616
|
|
PRAMILA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-024-001/44
(DAHEGAON)
|
1738010000NRG24190520230265004
|
19/05/2023
|
TULSIYA
|
1738010WL012466
|
TULSIYA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866090616
|
|
TULSIYA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-024-001/567
(DAHEGAON)
|
1738010000NRG24190520230265022
|
19/05/2023
|
IMLA BAI
|
1738010WL012466
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
866090616
|
|
IMLABAI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-024-001/91-B
(DAHEGAON)
|
1738010000NRG24190520230265042
|
19/05/2023
|
RUPCHAND SIRAME
|
1738010WL012466
|
RUPCHAND SIRAME
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866090616
|
|
RUPCHANDSIRAME
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010069NRG24190520230265271
|
19/05/2023
|
GITA
|
1738010069WL012470
|
GITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
25/05/2023
|
|
866090616
|
|
GITA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-069-001/56-B
(BADGOAN(M))
|
1738010069NRG24190520230265274
|
19/05/2023
|
Veena
|
1738010069WL012470
|
Veena
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866090616
|
|
Veena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|