|
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-38-010-013-001/204
(PARSODI)
|
1738010013NRG24010620230411083
|
01/06/2023
|
FULCHAND
|
1738010013WL017288
|
FULCHAND
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
FULCHAND
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010013NRG24010620230411089
|
01/06/2023
|
PARBATI
|
1738010013WL017288
|
PARBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
PARBATI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-013-001/236
(PARSODI)
|
1738010013NRG24010620230411092
|
01/06/2023
|
NEHARU
|
1738010013WL017288
|
NEHARU
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209302492
|
|
NEHARU
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24010620230411095
|
01/06/2023
|
LATA
|
1738010013WL017288
|
LATA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
LATA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-013-001/254-A
(PARSODI)
|
1738010013NRG24010620230410780
|
01/06/2023
|
KACHRA
|
1738010013WL017280
|
KACHRA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209302492
|
|
KACHRA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-013-001/30
(PARSODI)
|
1738010013NRG24010620230411105
|
01/06/2023
|
Mehatrin
|
1738010013WL017288
|
Mehatrin
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
Mehatrin
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-013-001/348
(PARSODI)
|
1738010013NRG24010620230411116
|
01/06/2023
|
NEHLATA
|
1738010013WL017288
|
NEHLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209302492
|
|
NEHLATA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-013-001/45
(PARSODI)
|
1738010013NRG24010620230410799
|
01/06/2023
|
JYOTI KHOBRAGADE
|
1738010013WL017280
|
JYOTI KHOBRAGADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209302492
|
|
JYOTIKHOBRAGADE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/267
(MANERI)
|
1738010029NRG24010620230408463
|
01/06/2023
|
SUSHILA
|
1738010029WL017232
|
SUSHILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
07/06/2023
|
|
209302492
|
|
SUSHILA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24010620230408479
|
01/06/2023
|
Jamuna Bai
|
1738010029WL017232
|
Jamuna Bai
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
JamunaBai
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24010620230408480
|
01/06/2023
|
Jitendra Raut
|
1738010029WL017232
|
Jitendra Raut
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
JitendraRaut
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24010620230408478
|
01/06/2023
|
Minakshi
|
1738010029WL017232
|
Minakshi
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
Minakshi
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-029-001/319-A
(MANERI)
|
1738010029NRG24010620230408484
|
01/06/2023
|
SANTURA THAKRE
|
1738010029WL017232
|
SANTURA THAKRE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
07/06/2023
|
|
209302492
|
|
SANTURATHAKRE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-029-001/325
(MANERI)
|
1738010029NRG24010620230408485
|
01/06/2023
|
SULKAN
|
1738010029WL017232
|
SULKAN
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
07/06/2023
|
|
209302492
|
|
SULKAN
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-029-001/433
(MANERI)
|
1738010029NRG24010620230408518
|
01/06/2023
|
Neha Vagade
|
1738010029WL017232
|
Neha Vagade
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
NehaVagade
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24010620230408536
|
01/06/2023
|
BHARTI MOHAN RAUT
|
1738010029WL017232
|
BHARTI MOHAN RAUT
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
BHARTIMOHANRAUT
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24010620230408535
|
01/06/2023
|
Payal
|
1738010029WL017232
|
Payal
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
Payal
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24010620230408544
|
01/06/2023
|
Chandani Lilhare
|
1738010029WL017232
|
Chandani Lilhare
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
ChandaniLilhare
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24010620230408545
|
01/06/2023
|
Hemlata Lilhare
|
1738010029WL017232
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
07/06/2023
|
|
209302492
|
|
HemlataLilhare
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-029-001/61
(MANERI)
|
1738010029NRG24010620230408551
|
01/06/2023
|
Kuntibai
|
1738010029WL017232
|
Kuntibai
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
07/06/2023
|
|
209302492
|
|
Kuntibai
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-062-001/516-A
(KULPA)
|
1738010062NRG24010620230404254
|
01/06/2023
|
durga
|
1738010062WL017087
|
durga
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209302492
|
|
durga
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-062-001/547
(KULPA)
|
1738010062NRG24010620230404256
|
01/06/2023
|
BHARTI MASKARE
|
1738010062WL017087
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
07/06/2023
|
|
209302492
|
|
BHARTIMASKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-003-001/156
(BENEGAON)
|
1738010000NRG24010620230406217
|
01/06/2023
|
PAWAN
|
1738010WL017145
|
PAWAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209302492
|
|
PAWAN
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-003-001/240
(BENEGAON)
|
1738010000NRG24010620230406234
|
01/06/2023
|
LILAWATI
|
1738010WL017145
|
LILAWATI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209302492
|
|
LILAWATI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-003-001/258
(BENEGAON)
|
1738010000NRG24010620230406240
|
01/06/2023
|
PRAMILA
|
1738010WL017145
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209302492
|
|
PRAMILA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-003-001/336
(BENEGAON)
|
1738010000NRG24010620230406268
|
01/06/2023
|
RAJESWAR
|
1738010WL017145
|
RAJESWAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
07/06/2023
|
|
209302492
|
|
RAJESWAR
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010000NRG24010620230406285
|
01/06/2023
|
KOUSAL
|
1738010WL017145
|
KOUSAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209302492
|
|
KOUSAL
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-021-001/474
(TEMNI)
|
1738010021NRG24010620230403346
|
01/06/2023
|
Shyamraj Nagfase
|
1738010021WL017066
|
Shyamraj Nagfase
|
00051
|
MAHB0000796
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
209302492
|
|
ShyamrajNagfase
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24010620230402832
|
01/06/2023
|
RAJKOWER
|
1738010050WL017044
|
RAJKOWER
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209302492
|
|
RAJKOWER
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24010620230402833
|
01/06/2023
|
Sushila Bai
|
1738010050WL017044
|
Sushila Bai
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209302492
|
|
SushilaBai
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24010620230402839
|
01/06/2023
|
KAUSHALSURAJLAL GURDE
|
1738010050WL017044
|
KAUSHALSURAJLAL GURDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209302492
|
|
KAUSHALSURAJLALGURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-049-001/363
(KATANGI)
|
1738010049NRG24010620230408759
|
01/06/2023
|
DHANIRAM
|
1738010049WL017238
|
DHANIRAM
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
07/06/2023
|
|
209302492
|
|
DHANIRAM
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-049-001/579
(KATANGI)
|
1738010049NRG24010620230408817
|
01/06/2023
|
MAMTA
|
1738010049WL017238
|
MAMTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209302492
|
|
MAMTA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-051-002/221-A
(CHIKHLI)
|
1738010051NRG24010620230411754
|
01/06/2023
|
prakash
|
1738010051WL017305
|
prakash
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
07/06/2023
|
|
209302492
|
|
prakash
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-051-002/267-C
(CHIKHLI)
|
1738010051NRG24010620230411772
|
01/06/2023
|
Durgesh
|
1738010051WL017305
|
Durgesh
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209302492
|
|
Durgesh
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-051-002/362
(CHIKHLI)
|
1738010051NRG24010620230411805
|
01/06/2023
|
Sanyamgita
|
1738010051WL017305
|
Sanyamgita
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209302492
|
|
Sanyamgita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24010620230411104
|
01/06/2023
|
MANTURA
|
1738010013WL017288
|
MANTURA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
MANTURA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-035-003/606
(NEWARWAHI)
|
1738010035NRG24010620230407674
|
01/06/2023
|
SUKVANTI
|
1738010035WL017190
|
SUKVANTI
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
07/06/2023
|
|
209302492
|
|
SUKVANTI
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-035-003/73-A
(NEWARWAHI)
|
1738010035NRG24010620230407688
|
01/06/2023
|
MONA PACHE
|
1738010035WL017195
|
MONA PACHE
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209302492
|
|
MONAPACHE
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-042-001/133
(GHOTI)
|
1738010042NRG24010620230405153
|
01/06/2023
|
SANKAR
|
1738010042WL017115
|
SANKAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
07/06/2023
|
|
209302492
|
|
SANKAR
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-042-001/179-A
(GHOTI)
|
1738010042NRG24010620230405157
|
01/06/2023
|
DINESH
|
1738010042WL017115
|
DINESH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209302492
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-003-001/262
(BENEGAON)
|
1738010000NRG24010620230406243
|
01/06/2023
|
LATABAI
|
1738010WL017145
|
LATABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209302492
|
|
LATABAI
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010013NRG24010620230411066
|
01/06/2023
|
guneebai
|
1738010013WL017288
|
guneebai
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209302492
|
|
guneebai
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-021-001/618
(TEMNI)
|
1738010021NRG24010620230403347
|
01/06/2023
|
RAMCHAND
|
1738010021WL017066
|
RAMCHAND
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209302492
|
|
RAMCHAND
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-029-001/408
(MANERI)
|
1738010029NRG24010620230408506
|
01/06/2023
|
Rakhi Thakre
|
1738010029WL017232
|
Rakhi Thakre
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
07/06/2023
|
|
209302492
|
|
RakhiThakre
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-035-001/265
(NEWARWAHI)
|
1738010035NRG24010620230407683
|
01/06/2023
|
SALIKRAM
|
1738010035WL017194
|
SALIKRAM
|
00415
|
SBIN0002872
|
2013
|
2013
|
Processed
|
07/06/2023
|
|
209302492
|
|
SALIKRAM
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-035-001/265
(NEWARWAHI)
|
1738010035NRG24010620230407684
|
01/06/2023
|
SITARAM
|
1738010035WL017194
|
SITARAM
|
00415
|
SBIN0002872
|
2013
|
2013
|
Processed
|
07/06/2023
|
|
209302492
|
|
SITARAM
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-035-003/73-A
(NEWARWAHI)
|
1738010035NRG24010620230407686
|
01/06/2023
|
EESHANRAM
|
1738010035WL017195
|
EESHANRAM
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209302492
|
|
EESHANRAM
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-039-011/594
(RISEWADA)
|
1738010000NRG24010620230404927
|
01/06/2023
|
KHIMI
|
1738010WL017110
|
KHIMI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209302492
|
|
KHIMI
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-039-011/600
(RISEWADA)
|
1738010000NRG24010620230404931
|
01/06/2023
|
VIMLA BAI PARTE
|
1738010WL017110
|
VIMLA BAI PARTE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209302492
|
|
VIMLABAIPARTE
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-039-011/707
(RISEWADA)
|
1738010000NRG24010620230404937
|
01/06/2023
|
RANI AFSAR KHAN
|
1738010WL017110
|
RANI AFSAR KHAN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209302492
|
|
RANIAFSARKHAN
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-042-001/135
(GHOTI)
|
1738010042NRG24010620230405155
|
01/06/2023
|
VISHAL
|
1738010042WL017115
|
VISHAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209302492
|
|
VISHAL
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-049-001/239
(KATANGI)
|
1738010049NRG24010620230408724
|
01/06/2023
|
SUNITA
|
1738010049WL017238
|
SUNITA
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
07/06/2023
|
|
209302492
|
|
SUNITA
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010049NRG24010620230408766
|
01/06/2023
|
sarswati
|
1738010049WL017238
|
sarswati
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
209302492
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
55
|
LANJI
|
MP-38-010-049-001/233-A
(KATANGI)
|
1738010049NRG24010620230408721
|
01/06/2023
|
GOURI
|
1738010049WL017238
|
GOURI
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
07/06/2023
|
|
209302492
|
|
GOURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-029-001/286-A
(MANERI)
|
1738010029NRG24010620230408467
|
01/06/2023
|
Fulvanta Bai Nagpure
|
1738010029WL017232
|
Fulvanta Bai Nagpure
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
07/06/2023
|
|
209302492
|
|
FulvantaBaiNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-051-002/378
(CHIKHLI)
|
1738010051NRG24010620230411812
|
01/06/2023
|
SARSHWATI
|
1738010051WL017305
|
SARSHWATI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209302492
|
|
SARSHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55978
|
55978
|
|
|
|
|
|
|
|