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-38-010-065-001/79 (KUMAHARIKALA)
|
1738010065NRG24270620230734217
|
27/06/2023
|
SAHROJ
|
1738010065WL026591
|
SAHROJ
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702139681
|
|
SAHROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-065-001/60-A (KUMAHARIKALA)
|
1738010065NRG24270620230734208
|
27/06/2023
|
LAXMI BAI
|
1738010065WL026591
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
LAXMIBAI
|
(000000)
|
3
|
LANJI
|
MP-38-010-065-001/68-B (KUMAHARIKALA)
|
1738010065NRG24270620230734213
|
27/06/2023
|
Usha Bai Dhonge
|
1738010065WL026591
|
Usha Bai Dhonge
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
UshaBaiDhonge
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-065-001/110 (KUMAHARIKALA)
|
1738010065NRG24270620230734014
|
27/06/2023
|
Lalita Chaudhari
|
1738010065WL026591
|
Lalita Chaudhari
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
LalitaChaudhari
|
(000000)
|
5
|
LANJI
|
MP-38-010-065-001/123 (KUMAHARIKALA)
|
1738010065NRG24270620230734018
|
27/06/2023
|
PORNIMA RAKSE
|
1738010065WL026591
|
PORNIMA RAKSE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
PORNIMARAKSE
|
(000000)
|
6
|
LANJI
|
MP-38-010-065-001/277-A (KUMAHARIKALA)
|
1738010065NRG24270620230734087
|
27/06/2023
|
LAKSHMICHAND GHORMARE
|
1738010065WL026591
|
LAKSHMICHAND GHORMARE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
LAKSHMICHANDGHORMARE
|
(000000)
|
7
|
LANJI
|
MP-38-010-065-001/299 (KUMAHARIKALA)
|
1738010065NRG24270620230734098
|
27/06/2023
|
BELA BAI
|
1738010065WL026591
|
BELA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
BELABAI
|
(000000)
|
8
|
LANJI
|
MP-38-010-065-001/304 (KUMAHARIKALA)
|
1738010065NRG24270620230734103
|
27/06/2023
|
RADHIKA DHONGE
|
1738010065WL026591
|
RADHIKA DHONGE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
RADHIKADHONGE
|
(000000)
|
9
|
LANJI
|
MP-38-010-065-001/304-A (KUMAHARIKALA)
|
1738010065NRG24270620230734104
|
27/06/2023
|
REETU
|
1738010065WL026591
|
REETU
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
REETU
|
(000000)
|
10
|
LANJI
|
MP-38-010-065-001/360 (KUMAHARIKALA)
|
1738010065NRG24270620230734147
|
27/06/2023
|
RAJNI
|
1738010065WL026591
|
RAJNI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
RAJNI
|
(000000)
|
11
|
LANJI
|
MP-38-010-065-001/442 (KUMAHARIKALA)
|
1738010065NRG24270620230734189
|
27/06/2023
|
CHANDRASHEKHAR
|
1738010065WL026591
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
CHANDRASHEKHAR
|
(000000)
|
12
|
LANJI
|
MP-38-010-065-001/82-A (KUMAHARIKALA)
|
1738010065NRG24270620230734220
|
27/06/2023
|
SONI KAMDE
|
1738010065WL026591
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
SONIKAMDE
|
(000000)
|
13
|
LANJI
|
MP-38-010-065-001/92 (KUMAHARIKALA)
|
1738010065NRG24270620230734226
|
27/06/2023
|
SAKSHI RAWATE
|
1738010065WL026591
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
SAKSHIRAWATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-065-001/144-A (KUMAHARIKALA)
|
1738010065NRG24270620230734031
|
27/06/2023
|
KAVITA DHONGE
|
1738010065WL026591
|
KAVITA DHONGE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
KAVITADHONGE
|
(000000)
|
15
|
LANJI
|
MP-38-010-065-001/353 (KUMAHARIKALA)
|
1738010065NRG24270620230734142
|
27/06/2023
|
CHANDRAKISOR
|
1738010065WL026591
|
CHANDRAKISOR
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702139681
|
|
CHANDRAKISOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|