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-38-010-032-001/100 (SAHEKI)
|
1738010032NRG24260420230072395
|
26/04/2023
|
TUPCHAND
|
1738010032WL004201
|
TUPCHAND
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643946282
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-032-001/102-A (SAHEKI)
|
1738010032NRG24260420230072396
|
26/04/2023
|
LALITA
|
1738010032WL004201
|
LALITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
12/05/2023
|
|
643946282
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-032-001/140 (SAHEKI)
|
1738010032NRG24260420230072397
|
26/04/2023
|
SAKUN
|
1738010032WL004201
|
SAKUN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
12/05/2023
|
|
643946282
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-032-001/174 (SAHEKI)
|
1738010032NRG24260420230072398
|
26/04/2023
|
SAKUNTALA
|
1738010032WL004201
|
SAKUNTALA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
12/05/2023
|
|
643946282
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-032-001/183 (SAHEKI)
|
1738010032NRG24260420230072399
|
26/04/2023
|
kaser
|
1738010032WL004201
|
kaser
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/05/2023
|
|
643946282
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-032-001/197 (SAHEKI)
|
1738010032NRG24260420230072400
|
26/04/2023
|
EMLA
|
1738010032WL004201
|
EMLA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
12/05/2023
|
|
643946282
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-032-001/22-B (SAHEKI)
|
1738010032NRG24260420230072401
|
26/04/2023
|
KIRAN
|
1738010032WL004201
|
KIRAN
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
13/05/2023
|
|
643946282
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-032-001/226 (SAHEKI)
|
1738010032NRG24260420230072402
|
26/04/2023
|
shahid
|
1738010032WL004201
|
shahid
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643946282
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
9
|
LANJI
|
MP-38-010-032-001/236 (SAHEKI)
|
1738010032NRG24260420230072403
|
26/04/2023
|
ARUNA
|
1738010032WL004201
|
ARUNA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
643946282
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-032-001/307 (SAHEKI)
|
1738010032NRG24260420230072392
|
26/04/2023
|
KASHTURA
|
1738010032WL004200
|
KASHTURA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643946282
|
|
KASHTURA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-032-001/328 (SAHEKI)
|
1738010032NRG24260420230072393
|
26/04/2023
|
MALAN
|
1738010032WL004200
|
MALAN
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
643946282
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-032-001/464-A (SAHEKI)
|
1738010032NRG24260420230072404
|
26/04/2023
|
SHILA
|
1738010032WL004201
|
SHILA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
12/05/2023
|
|
643946282
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-032-001/54 (SAHEKI)
|
1738010032NRG24260420230072405
|
26/04/2023
|
BHIMPARAKASH
|
1738010032WL004201
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
12/05/2023
|
|
643946282
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-032-001/66 (SAHEKI)
|
1738010032NRG24260420230072394
|
26/04/2023
|
KALPANA
|
1738010032WL004200
|
KALPANA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
12/05/2023
|
|
643946282
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-032-001/99 (SAHEKI)
|
1738010032NRG24260420230072406
|
26/04/2023
|
Urmila
|
1738010032WL004201
|
Urmila
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/05/2023
|
|
643946282
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LANJI
|
MP-38-010-052-001/25 (DONGARGAON)
|
1738010052NRG24260420230072143
|
26/04/2023
|
ASHOK
|
1738010052WL004187
|
ASHOK
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
643946282
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-035-001/213-A (NEWARWAHI)
|
1738010035NRG24260420230071959
|
26/04/2023
|
VIJAY
|
1738010035WL004175
|
VIJAY
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-035-002/463 (NEWARWAHI)
|
1738010035NRG24260420230071951
|
26/04/2023
|
YEDURAM
|
1738010035WL004172
|
YEDURAM
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
YEDURAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LANJI
|
MP-38-010-035-003/538 (NEWARWAHI)
|
1738010035NRG24260420230071945
|
26/04/2023
|
JITENDRA
|
1738010035WL004170
|
JITENDRA
|
00089
|
CBIN0281494
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
643946282
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LANJI
|
MP-38-010-035-003/538 (NEWARWAHI)
|
1738010035NRG24260420230071947
|
26/04/2023
|
LAXMI
|
1738010035WL004170
|
LAXMI
|
00089
|
CBIN0281494
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
643946282
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-035-001/213-A (NEWARWAHI)
|
1738010035NRG24260420230071958
|
26/04/2023
|
POONAM
|
1738010035WL004175
|
POONAM
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
22
|
LANJI
|
MP-38-010-035-001/408 (NEWARWAHI)
|
1738010035NRG24260420230071929
|
26/04/2023
|
KAMLES
|
1738010035WL004163
|
KAMLES
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
KAMLES
|
STATE BANK OF INDIA(508548)
|
23
|
LANJI
|
MP-38-010-035-001/434 (NEWARWAHI)
|
1738010035NRG24260420230071935
|
26/04/2023
|
DEMESHWARI
|
1738010035WL004165
|
DEMESHWARI
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
13/05/2023
|
|
643946282
|
|
DEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-035-001/434 (NEWARWAHI)
|
1738010035NRG24260420230071933
|
26/04/2023
|
DEMESHWARI
|
1738010035WL004165
|
DEMESHWARI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
13/05/2023
|
|
643946282
|
|
DEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-035-001/563 (NEWARWAHI)
|
1738010035NRG24260420230071941
|
26/04/2023
|
RAMESH
|
1738010035WL004168
|
RAMESH
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
643946282
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
26
|
LANJI
|
MP-38-010-035-001/563 (NEWARWAHI)
|
1738010035NRG24260420230071940
|
26/04/2023
|
SANTIBAI
|
1738010035WL004168
|
SANTIBAI
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
643946282
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-035-002/463 (NEWARWAHI)
|
1738010035NRG24260420230071952
|
26/04/2023
|
MANIRAM
|
1738010035WL004172
|
MANIRAM
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
12/05/2023
|
|
643946282
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-035-002/463 (NEWARWAHI)
|
1738010035NRG24260420230071950
|
26/04/2023
|
MANIRAM
|
1738010035WL004172
|
MANIRAM
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-035-003/07 (NEWARWAHI)
|
1738010035NRG24260420230071949
|
26/04/2023
|
KHELAN
|
1738010035WL004171
|
KHELAN
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
30
|
LANJI
|
MP-38-010-035-003/07 (NEWARWAHI)
|
1738010035NRG24260420230071948
|
26/04/2023
|
PUNARAM
|
1738010035WL004171
|
PUNARAM
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-035-003/306 (NEWARWAHI)
|
1738010035NRG24260420230071962
|
26/04/2023
|
DURUGLAL
|
1738010035WL004177
|
DURUGLAL
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
DURUGLAL
|
STATE BANK OF INDIA(508548)
|
32
|
LANJI
|
MP-38-010-035-003/306 (NEWARWAHI)
|
1738010035NRG24260420230071961
|
26/04/2023
|
SAWANTI
|
1738010035WL004177
|
SAWANTI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
33
|
LANJI
|
MP-38-010-035-003/308 (NEWARWAHI)
|
1738010035NRG24260420230071931
|
26/04/2023
|
JHAMEND
|
1738010035WL004164
|
JHAMEND
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
JHAMEND
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LANJI
|
MP-38-010-035-003/308 (NEWARWAHI)
|
1738010035NRG24260420230071932
|
26/04/2023
|
KAVITA
|
1738010035WL004164
|
KAVITA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
35
|
LANJI
|
MP-38-010-035-003/472 (NEWARWAHI)
|
1738010035NRG24260420230071937
|
26/04/2023
|
DINES
|
1738010035WL004166
|
DINES
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
DINES
|
STATE BANK OF INDIA(508548)
|
36
|
LANJI
|
MP-38-010-035-003/472 (NEWARWAHI)
|
1738010035NRG24260420230071936
|
26/04/2023
|
SULKAN
|
1738010035WL004166
|
SULKAN
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-035-003/538 (NEWARWAHI)
|
1738010035NRG24260420230071944
|
26/04/2023
|
LILAWANTI
|
1738010035WL004170
|
LILAWANTI
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
643946282
|
|
LILAWANTI
|
STATE BANK OF INDIA(508548)
|
38
|
LANJI
|
MP-38-010-035-003/538 (NEWARWAHI)
|
1738010035NRG24260420230071946
|
26/04/2023
|
PARBATI
|
1738010035WL004170
|
PARBATI
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
643946282
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-035-003/551 (NEWARWAHI)
|
1738010035NRG24260420230071957
|
26/04/2023
|
SUNITA
|
1738010035WL004174
|
SUNITA
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
12/05/2023
|
|
643946282
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-035-003/551 (NEWARWAHI)
|
1738010035NRG24260420230071956
|
26/04/2023
|
SUNITA
|
1738010035WL004174
|
SUNITA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-035-003/69 (NEWARWAHI)
|
1738010035NRG24260420230071955
|
26/04/2023
|
ANKALIN
|
1738010035WL004173
|
ANKALIN
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
12/05/2023
|
|
643946282
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-035-003/69 (NEWARWAHI)
|
1738010035NRG24260420230071953
|
26/04/2023
|
ANKALIN
|
1738010035WL004173
|
ANKALIN
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-035-003/69 (NEWARWAHI)
|
1738010035NRG24260420230071954
|
26/04/2023
|
NANDLAAL
|
1738010035WL004173
|
NANDLAAL
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
NANDLAAL
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-035-003/72-A (NEWARWAHI)
|
1738010035NRG24260420230071938
|
26/04/2023
|
BABULAL
|
1738010035WL004167
|
BABULAL
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-035-003/72-A (NEWARWAHI)
|
1738010035NRG24260420230071939
|
26/04/2023
|
URMILA
|
1738010035WL004167
|
URMILA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
643946282
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-035-003/85-B (NEWARWAHI)
|
1738010035NRG24260420230071942
|
26/04/2023
|
BHAIYALAL
|
1738010035WL004169
|
BHAIYALAL
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
643946282
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-035-003/85-B (NEWARWAHI)
|
1738010035NRG24260420230071943
|
26/04/2023
|
SAWANTI
|
1738010035WL004169
|
SAWANTI
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
643946282
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-036-001/161 (DIGHORI)
|
1738010036NRG24260420230072826
|
26/04/2023
|
BHIMRAV
|
1738010036WL004215
|
BHIMRAV
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
643946282
|
|
BHIMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
LANJI
|
MP-38-010-061-001/185 (TEKRI)
|
1738010061NRG24260420230073355
|
26/04/2023
|
janki
|
1738010061WL004232
|
janki
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
643946282
|
|
janki
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-069-001/244 (BADGOAN(M))
|
1738010069NRG24260420230072031
|
26/04/2023
|
SAKUNTALA
|
1738010069WL004183
|
SAKUNTALA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
643946282
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69649
|
69649
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-069-001/244 (BADGOAN(M))
|
1738010069NRG24260420230072030
|
26/04/2023
|
JUGRAM
|
1738010069WL004183
|
JUGRAM
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
643946282
|
|
JUGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
LANJI
|
MP-38-010-069-001/53 (BADGOAN(M))
|
1738010069NRG24260420230072034
|
26/04/2023
|
CHOTELAL
|
1738010069WL004184
|
CHOTELAL
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
643946282
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
LANJI
|
MP-38-010-069-001/53 (BADGOAN(M))
|
1738010069NRG24260420230072033
|
26/04/2023
|
KUNTI
|
1738010069WL004184
|
KUNTI
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
643946282
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
54
|
LANJI
|
MP-38-010-052-001/06 (DONGARGAON)
|
1738010052NRG24260420230072160
|
26/04/2023
|
BHAVANI PRASAD
|
1738010052WL004189
|
BHAVANI PRASAD
|
00697
|
BKID0MG1319
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
643946282
|
|
BHAVANIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LANJI
|
MP-38-010-052-001/06 (DONGARGAON)
|
1738010052NRG24260420230072161
|
26/04/2023
|
SULOCHANA
|
1738010052WL004189
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
643946282
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-036-001/161 (DIGHORI)
|
1738010036NRG24260420230072827
|
26/04/2023
|
URAMILA
|
1738010036WL004215
|
URAMILA
|
00697
|
BKID0MG1320
|
1632
|
1632
|
Rejected
|
12/05/2023
|
|
643946282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
LANJI
|
MP-38-010-052-001/25 (DONGARGAON)
|
1738010052NRG24260420230072144
|
26/04/2023
|
SHOBHELAL
|
1738010052WL004187
|
SHOBHELAL
|
00697
|
BKID0MG1320
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
643946282
|
|
SHOBHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113705
|
113705
|
|
|
|
|
|
|
|