|
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-38-010-043-001/113
(KHURSITOLA)
|
1738010000NRG24210320241662916
|
21/03/2024
|
SHILA
|
1738010WL073742
|
SHILA
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
473709903
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-043-004/05
(KHURSITOLA)
|
1738010000NRG24210320241662917
|
21/03/2024
|
KANTURA
|
1738010WL073742
|
KANTURA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-043-004/11
(KHURSITOLA)
|
1738010000NRG24210320241662918
|
21/03/2024
|
santkala
|
1738010WL073742
|
santkala
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-043-004/11-A
(KHURSITOLA)
|
1738010000NRG24210320241662919
|
21/03/2024
|
GAYTARI
|
1738010WL073742
|
GAYTARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-043-004/14
(KHURSITOLA)
|
1738010000NRG24210320241662920
|
21/03/2024
|
LAXMI
|
1738010WL073742
|
LAXMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-043-004/14-A
(KHURSITOLA)
|
1738010000NRG24210320241662921
|
21/03/2024
|
YEMUNA
|
1738010WL073742
|
YEMUNA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-043-004/31
(KHURSITOLA)
|
1738010000NRG24210320241662922
|
21/03/2024
|
SARU
|
1738010WL073742
|
SARU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-043-004/32
(KHURSITOLA)
|
1738010000NRG24210320241662923
|
21/03/2024
|
MANGALA
|
1738010WL073742
|
MANGALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010000NRG24210320241662924
|
21/03/2024
|
SUSHILA BAI SONWANE
|
1738010WL073742
|
SUSHILA BAI SONWANE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
SUSHILABAISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-043-004/355-A
(KHURSITOLA)
|
1738010000NRG24210320241662926
|
21/03/2024
|
MAMTA
|
1738010WL073742
|
MAMTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-043-004/356
(KHURSITOLA)
|
1738010000NRG24210320241662927
|
21/03/2024
|
PRAMILA
|
1738010WL073742
|
PRAMILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010000NRG24210320241662928
|
21/03/2024
|
ANIL
|
1738010WL073742
|
ANIL
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709903
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010000NRG24210320241662929
|
21/03/2024
|
TARASAN
|
1738010WL073742
|
TARASAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-043-004/409
(KHURSITOLA)
|
1738010000NRG24210320241662930
|
21/03/2024
|
LOKESH
|
1738010WL073742
|
LOKESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-043-004/418
(KHURSITOLA)
|
1738010000NRG24210320241662931
|
21/03/2024
|
KAMLA
|
1738010WL073742
|
KAMLA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-043-004/418-A
(KHURSITOLA)
|
1738010000NRG24210320241662932
|
21/03/2024
|
LALITA
|
1738010WL073742
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-043-004/45
(KHURSITOLA)
|
1738010000NRG24210320241662933
|
21/03/2024
|
LALITA
|
1738010WL073742
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709903
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-043-004/48
(KHURSITOLA)
|
1738010000NRG24210320241662934
|
21/03/2024
|
GUNVANTI
|
1738010WL073742
|
GUNVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-070-001/321
(PURWATOLA)
|
1738010070NRG24210320241662858
|
21/03/2024
|
DROPATI
|
1738010070WL073727
|
DROPATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-001-002/262
(KANSULI)
|
1738010001NRG24210320241662787
|
21/03/2024
|
LACHHUBAI
|
1738010001WL073725
|
LACHHUBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709903
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010000NRG24210320241662925
|
21/03/2024
|
SUNITA
|
1738010WL073742
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-043-004/527
(KHURSITOLA)
|
1738010000NRG24210320241662935
|
21/03/2024
|
LAXMI
|
1738010WL073742
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010000NRG24210320241662936
|
21/03/2024
|
PUNNESHWARI
|
1738010WL073742
|
PUNNESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709903
|
|
PUNNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-070-001/100
(PURWATOLA)
|
1738010070NRG24210320241662831
|
21/03/2024
|
LATA
|
1738010070WL073727
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-070-001/102
(PURWATOLA)
|
1738010070NRG24210320241662832
|
21/03/2024
|
PUSTAKALA
|
1738010070WL073727
|
PUSTAKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-070-001/114
(PURWATOLA)
|
1738010070NRG24210320241662833
|
21/03/2024
|
DURGA
|
1738010070WL073727
|
DURGA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-070-001/128
(PURWATOLA)
|
1738010070NRG24210320241662834
|
21/03/2024
|
SHANTI
|
1738010070WL073727
|
SHANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-070-001/165-A
(PURWATOLA)
|
1738010070NRG24210320241662835
|
21/03/2024
|
SEEMA
|
1738010070WL073727
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-070-001/173
(PURWATOLA)
|
1738010070NRG24210320241662836
|
21/03/2024
|
SHANTI
|
1738010070WL073727
|
SHANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-070-001/184
(PURWATOLA)
|
1738010070NRG24210320241662837
|
21/03/2024
|
PRAMILA
|
1738010070WL073727
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-070-001/188
(PURWATOLA)
|
1738010070NRG24210320241662838
|
21/03/2024
|
PUSTKALA
|
1738010070WL073727
|
PUSTKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-070-001/1950
(PURWATOLA)
|
1738010070NRG24210320241662839
|
21/03/2024
|
SIRUPA
|
1738010070WL073727
|
SIRUPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SIRUPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-070-001/212
(PURWATOLA)
|
1738010070NRG24210320241662840
|
21/03/2024
|
dhanvanta
|
1738010070WL073727
|
dhanvanta
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-070-001/216
(PURWATOLA)
|
1738010070NRG24210320241662841
|
21/03/2024
|
DULESHWARI
|
1738010070WL073727
|
DULESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
DULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-070-001/22-A
(PURWATOLA)
|
1738010070NRG24210320241662842
|
21/03/2024
|
SUNITA
|
1738010070WL073727
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-070-001/223
(PURWATOLA)
|
1738010070NRG24210320241662843
|
21/03/2024
|
VANDNA
|
1738010070WL073727
|
VANDNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-070-001/228
(PURWATOLA)
|
1738010070NRG24210320241662844
|
21/03/2024
|
SAVITA
|
1738010070WL073727
|
SAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-070-001/229
(PURWATOLA)
|
1738010070NRG24210320241662846
|
21/03/2024
|
RATNA
|
1738010070WL073727
|
RATNA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-070-001/236
(PURWATOLA)
|
1738010070NRG24210320241662847
|
21/03/2024
|
TARA
|
1738010070WL073727
|
TARA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-070-001/236-A
(PURWATOLA)
|
1738010070NRG24210320241662848
|
21/03/2024
|
SIMITA
|
1738010070WL073727
|
SIMITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SIMITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-070-001/239-A
(PURWATOLA)
|
1738010070NRG24210320241662849
|
21/03/2024
|
ASVANTIN
|
1738010070WL073727
|
ASVANTIN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
ASVANTIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-070-001/249
(PURWATOLA)
|
1738010070NRG24210320241662850
|
21/03/2024
|
RADHIKA
|
1738010070WL073727
|
RADHIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-070-001/249-A
(PURWATOLA)
|
1738010070NRG24210320241662851
|
21/03/2024
|
SARSWATI
|
1738010070WL073727
|
SARSWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-070-001/251
(PURWATOLA)
|
1738010070NRG24210320241662852
|
21/03/2024
|
LALITA
|
1738010070WL073727
|
LALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473709903
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-070-001/257-A
(PURWATOLA)
|
1738010070NRG24210320241662853
|
21/03/2024
|
KAVITA CHORWADE
|
1738010070WL073727
|
KAVITA CHORWADE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
KAVITACHORWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-070-001/257-B
(PURWATOLA)
|
1738010070NRG24210320241662854
|
21/03/2024
|
MADHURI
|
1738010070WL073727
|
MADHURI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-070-001/274-A
(PURWATOLA)
|
1738010070NRG24210320241662855
|
21/03/2024
|
TUKARAM RAMTEKKAR
|
1738010070WL073727
|
TUKARAM RAMTEKKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
TUKARAMRAMTEKKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-070-001/284
(PURWATOLA)
|
1738010070NRG24210320241662856
|
21/03/2024
|
SAYATRA
|
1738010070WL073727
|
SAYATRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SAYATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-070-001/304
(PURWATOLA)
|
1738010070NRG24210320241662857
|
21/03/2024
|
SUMILA
|
1738010070WL073727
|
SUMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-070-001/92
(PURWATOLA)
|
1738010070NRG24210320241662859
|
21/03/2024
|
NANDANI
|
1738010070WL073727
|
NANDANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34724
|
34724
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-070-001/228-A
(PURWATOLA)
|
1738010070NRG24210320241662845
|
21/03/2024
|
SEEMA
|
1738010070WL073727
|
SEEMA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473709903
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59504
|
59504
|
|
|
|
|
|
|
|