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-38-010-010-002/170 (PARASWADA)
|
1738010010NRG24080520230166226
|
08/05/2023
|
SANTOSHI
|
1738010010WL008666
|
SANTOSHI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687538947
|
|
SANTOSHI
|
(000000)
|
2
|
LANJI
|
MP-38-010-010-002/52 (PARASWADA)
|
1738010010NRG24080520230166246
|
08/05/2023
|
SANTOSHI RATANLAL CHOUDHARI
|
1738010010WL008666
|
SANTOSHI RATANLAL CHOUDHARI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
15/05/2023
|
|
687538947
|
|
SANTOSHIRATANLALCHOUDHARI
|
(000000)
|
3
|
LANJI
|
MP-38-010-010-002/60 (PARASWADA)
|
1738010010NRG24080520230166251
|
08/05/2023
|
PURNIMA
|
1738010010WL008666
|
PURNIMA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687538947
|
|
PURNIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-003-001/156 (BENEGAON)
|
1738010000NRG24080520230166371
|
08/05/2023
|
PAWAN
|
1738010WL008671
|
PAWAN
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687538947
|
|
PAWAN
|
(000000)
|
5
|
LANJI
|
MP-38-010-054-001/113-A (CHIKHALAMALI)
|
1738010054NRG24080520230165484
|
08/05/2023
|
sona awasare
|
1738010054WL008625
|
sona awasare
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
sonaawasare
|
(000000)
|
6
|
LANJI
|
MP-38-010-054-001/129-A (CHIKHALAMALI)
|
1738010054NRG24080520230165490
|
08/05/2023
|
RAMESHWAR
|
1738010054WL008625
|
RAMESHWAR
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-012-001/107-A (WARI)
|
1738010012NRG24080520230167930
|
08/05/2023
|
VINAYAK
|
1738010012WL008726
|
VINAYAK
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
VINAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-072-001/138-A (AMEDA(P))
|
1738010072NRG24080520230165634
|
08/05/2023
|
ANITA
|
1738010072WL008630
|
ANITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
15/05/2023
|
|
687538947
|
|
ANITA
|
(000000)
|
9
|
LANJI
|
MP-38-010-072-001/270 (AMEDA(P))
|
1738010072NRG24080520230165652
|
08/05/2023
|
MOHAN
|
1738010072WL008630
|
MOHAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687538947
|
|
MOHAN
|
(000000)
|
10
|
LANJI
|
MP-38-010-072-001/271-A (AMEDA(P))
|
1738010072NRG24080520230165653
|
08/05/2023
|
SARITA
|
1738010072WL008630
|
SARITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
15/05/2023
|
|
687538947
|
|
SARITA
|
(000000)
|
11
|
LANJI
|
MP-38-010-072-001/31 (AMEDA(P))
|
1738010072NRG24080520230165654
|
08/05/2023
|
NETRAM
|
1738010072WL008630
|
NETRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687538947
|
|
NETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-049-001/70 (KATANGI)
|
1738010049NRG24080520230165165
|
08/05/2023
|
DEVKAN
|
1738010049WL008611
|
DEVKAN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687538947
|
|
DEVKAN
|
(000000)
|
13
|
LANJI
|
MP-38-010-051-001/179-A (CHIKHLI)
|
1738010051NRG24080520230166587
|
08/05/2023
|
OMESH KUMAR
|
1738010051WL008679
|
OMESH KUMAR
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
OMESHKUMAR
|
(000000)
|
14
|
LANJI
|
MP-38-010-051-001/179-A (CHIKHLI)
|
1738010051NRG24080520230166588
|
08/05/2023
|
RITA BAI
|
1738010051WL008679
|
RITA BAI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
RITABAI
|
(000000)
|
15
|
LANJI
|
MP-38-010-054-001/201 (CHIKHALAMALI)
|
1738010054NRG24080520230165508
|
08/05/2023
|
mukesh patle
|
1738010054WL008625
|
mukesh patle
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
mukeshpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-054-001/144 (CHIKHALAMALI)
|
1738010054NRG24080520230164818
|
08/05/2023
|
Pramod Kumar
|
1738010054WL008601
|
Pramod Kumar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
15/05/2023
|
|
687538947
|
|
PramodKumar
|
(000000)
|
17
|
LANJI
|
MP-38-010-054-001/262-A (CHIKHALAMALI)
|
1738010054NRG24080520230165516
|
08/05/2023
|
Anita bai malgham
|
1738010054WL008625
|
Anita bai malgham
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2023
|
|
687538947
|
|
Anitabaimalgham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-072-001/254-B (AMEDA(P))
|
1738010072NRG24080520230165648
|
08/05/2023
|
DIPIKA
|
1738010072WL008630
|
DIPIKA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687538947
|
|
DIPIKA
|
(000000)
|
19
|
LANJI
|
MP-38-010-072-001/265 (AMEDA(P))
|
1738010072NRG24080520230165651
|
08/05/2023
|
SUKAJI
|
1738010072WL008630
|
SUKAJI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687538947
|
|
SUKAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14949
|
14949
|
|
|
|
|
|
|
|