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-38-010-015-001/95-A (KARANJA)
|
1738010015NRG24270420230084823
|
27/04/2023
|
MAMTA KRISHNA NEWARE
|
1738010015WL004769
|
MAMTA KRISHNA NEWARE
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
12/05/2023
|
|
642912901
|
|
MAMTAKRISHNANEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-068-002/62 (MOHAJHARI)
|
1738010068NRG24270420230084589
|
27/04/2023
|
SESRAM
|
1738010068WL004758
|
SESRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642912901
|
|
SESRAM
|
(000000)
|
3
|
LANJI
|
MP-38-010-068-002/62-B (MOHAJHARI)
|
1738010068NRG24270420230084590
|
27/04/2023
|
dhasrmendra misare
|
1738010068WL004758
|
dhasrmendra misare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642912901
|
|
dhasrmendramisare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-011-001/375 (BAMHANWADA)
|
1738010011NRG24270420230084719
|
27/04/2023
|
SAVITRI
|
1738010011WL004762
|
SAVITRI
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
SAVITRI
|
(000000)
|
5
|
LANJI
|
MP-38-010-011-002/348 (BAMHANWADA)
|
1738010011NRG24270420230084722
|
27/04/2023
|
MANIKLAL
|
1738010011WL004764
|
MANIKLAL
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
MANIKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-011-001/441 (BAMHANWADA)
|
1738010011NRG24270420230084917
|
27/04/2023
|
SARVSATA
|
1738010011WL004778
|
SARVSATA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
SARVSATA
|
(000000)
|
7
|
LANJI
|
MP-38-010-011-002/248 (BAMHANWADA)
|
1738010011NRG24270420230084565
|
27/04/2023
|
HOMENDRA
|
1738010011WL004753
|
HOMENDRA
|
00415
|
SBIN0002872
|
3045
|
3045
|
Processed
|
12/05/2023
|
|
642912901
|
|
HOMENDRA
|
(000000)
|
8
|
LANJI
|
MP-38-010-011-002/263 (BAMHANWADA)
|
1738010011NRG24270420230084574
|
27/04/2023
|
MANJU
|
1738010011WL004757
|
MANJU
|
00415
|
SBIN0002872
|
3030
|
3030
|
Processed
|
12/05/2023
|
|
642912901
|
|
MANJU
|
(000000)
|
9
|
LANJI
|
MP-38-010-011-002/328 (BAMHANWADA)
|
1738010011NRG24270420230084573
|
27/04/2023
|
BANSHILAL
|
1738010011WL004756
|
BANSHILAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
BANSHILAL
|
(000000)
|
10
|
LANJI
|
MP-38-010-011-002/406-A (BAMHANWADA)
|
1738010011NRG24270420230084721
|
27/04/2023
|
SUKVANTI
|
1738010011WL004763
|
SUKVANTI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
SUKVANTI
|
(000000)
|
11
|
LANJI
|
MP-38-010-011-002/406-A (BAMHANWADA)
|
1738010011NRG24270420230084720
|
27/04/2023
|
YOGESH
|
1738010011WL004763
|
YOGESH
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642912901
|
|
YOGESH
|
(000000)
|
12
|
LANJI
|
MP-38-010-068-002/9 (MOHAJHARI)
|
1738010068NRG24270420230084595
|
27/04/2023
|
anita
|
1738010068WL004758
|
anita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642912901
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19515
|
19515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28647
|
28647
|
|
|
|
|
|
|
|