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-38-010-015-001/265 (KARANJA)
|
1738010015NRG24250720230879371
|
25/07/2023
|
CHHANNULAL TIKARAM NAIK
|
1738010015WL033462
|
CHHANNULAL TIKARAM NAIK
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
31/07/2023
|
|
264557550
|
|
CHHANNULALTIKARAMNAIK
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-015-001/300 (KARANJA)
|
1738010015NRG24250720230879372
|
25/07/2023
|
CHETNA
|
1738010015WL033462
|
CHETNA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
31/07/2023
|
|
264557550
|
|
CHETNA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-015-001/321 (KARANJA)
|
1738010015NRG24250720230879373
|
25/07/2023
|
USHA
|
1738010015WL033462
|
USHA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
31/07/2023
|
|
264557550
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-025-001/24 (SINGOLA)
|
1738010025NRG24240720230878358
|
25/07/2023
|
RAVINDRA
|
1738010025WL033373
|
RAVINDRA
|
00051
|
MAHB0000786
|
1737
|
1737
|
Processed
|
31/07/2023
|
|
264557550
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-004-001/451 (AABA)
|
1738010000NRG24250720230879650
|
25/07/2023
|
Sarshwati Roshnlal Kasbe
|
1738010WL033496
|
Sarshwati Roshnlal Kasbe
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
264557550
|
|
SarshwatiRoshnlalKasbe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-008-001/169 (BIRANPUR)
|
1738010008NRG24250720230879400
|
25/07/2023
|
DHANRAJ
|
1738010008WL033468
|
DHANRAJ
|
00051
|
MAHB0001057
|
1737
|
1737
|
Processed
|
31/07/2023
|
|
264557550
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LANJI
|
MP-38-010-008-001/211 (BIRANPUR)
|
1738010008NRG24250720230879401
|
25/07/2023
|
SUNITA BAI
|
1738010008WL033469
|
SUNITA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
264557550
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-018-005/113 (DEWRBELI)
|
1738010018NRG24240720230879145
|
25/07/2023
|
JHANAKLAL
|
1738010018WL033432
|
JHANAKLAL
|
00089
|
CBIN0281494
|
250
|
250
|
Processed
|
31/07/2023
|
|
264557550
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-018-005/146-B (DEWRBELI)
|
1738010018NRG24240720230879146
|
25/07/2023
|
Anita
|
1738010018WL033432
|
Anita
|
00089
|
CBIN0281494
|
250
|
250
|
Processed
|
31/07/2023
|
|
264557550
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LANJI
|
MP-38-010-018-005/175 (DEWRBELI)
|
1738010018NRG24240720230879147
|
25/07/2023
|
RAMADIN
|
1738010018WL033432
|
RAMADIN
|
00089
|
CBIN0281494
|
300
|
300
|
Processed
|
31/07/2023
|
|
264557550
|
|
RAMADIN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LANJI
|
MP-38-010-018-005/187 (DEWRBELI)
|
1738010018NRG24240720230879148
|
25/07/2023
|
Vishal Tekam
|
1738010018WL033432
|
Vishal Tekam
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
31/07/2023
|
|
264557550
|
|
VishalTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-035-003/12-A (NEWARWAHI)
|
1738010000NRG24250720230879375
|
25/07/2023
|
GEETA
|
1738010WL033463
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-035-003/12-A (NEWARWAHI)
|
1738010000NRG24250720230879374
|
25/07/2023
|
KHELCHAND
|
1738010WL033463
|
KHELCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
14
|
LANJI
|
MP-38-010-035-003/12-B (NEWARWAHI)
|
1738010000NRG24250720230879377
|
25/07/2023
|
ANITA
|
1738010WL033463
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
15
|
LANJI
|
MP-38-010-035-003/12-B (NEWARWAHI)
|
1738010000NRG24250720230879376
|
25/07/2023
|
DILCHAND
|
1738010WL033463
|
DILCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
DILCHAND
|
STATE BANK OF INDIA(508548)
|
16
|
LANJI
|
MP-38-010-035-003/22 (NEWARWAHI)
|
1738010000NRG24250720230879378
|
25/07/2023
|
CHATTELAL
|
1738010WL033463
|
CHATTELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
CHATTELAL
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-035-003/22 (NEWARWAHI)
|
1738010000NRG24250720230879379
|
25/07/2023
|
DROPATI
|
1738010WL033463
|
DROPATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-035-003/39 (NEWARWAHI)
|
1738010000NRG24250720230879381
|
25/07/2023
|
DASHMI
|
1738010WL033463
|
DASHMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-035-003/39 (NEWARWAHI)
|
1738010000NRG24250720230879380
|
25/07/2023
|
RAJENDRA
|
1738010WL033463
|
RAJENDRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
20
|
LANJI
|
MP-38-010-035-003/613 (NEWARWAHI)
|
1738010000NRG24250720230879383
|
25/07/2023
|
AASHA
|
1738010WL033463
|
AASHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
31/07/2023
|
|
264557550
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-004-001/451 (AABA)
|
1738010000NRG24250720230879649
|
25/07/2023
|
Roshanlal Kasbe
|
1738010WL033496
|
Roshanlal Kasbe
|
00697
|
BKID0MG1306
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
264557550
|
|
RoshanlalKasbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-004-002/9-A (AABA)
|
1738010000NRG24250720230879652
|
25/07/2023
|
CHINTAMAN
|
1738010WL033497
|
CHINTAMAN
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
31/07/2023
|
|
264557550
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LANJI
|
MP-38-010-004-002/9-A (AABA)
|
1738010000NRG24250720230879653
|
25/07/2023
|
MAMTA
|
1738010WL033497
|
MAMTA
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
31/07/2023
|
|
264557550
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31839
|
31839
|
|
|
|
|
|
|
|