|
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-38-010-029-001/15
(MANERI)
|
1738010029NRG24311220231260452
|
31/12/2023
|
YASUKA
|
1738010029WL058480
|
YASUKA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
YASUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-029-001/188
(MANERI)
|
1738010029NRG24311220231260453
|
31/12/2023
|
ANITA THAKRE
|
1738010029WL058480
|
ANITA THAKRE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-029-001/20
(MANERI)
|
1738010029NRG24311220231260454
|
31/12/2023
|
ANUSHYA
|
1738010029WL058480
|
ANUSHYA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-029-001/231
(MANERI)
|
1738010029NRG24311220231260455
|
31/12/2023
|
Sunita
|
1738010029WL058480
|
Sunita
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/03/2024
|
|
685267821
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/24
(MANERI)
|
1738010029NRG24311220231260456
|
31/12/2023
|
ANITA GHORMARE
|
1738010029WL058480
|
ANITA GHORMARE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-029-001/30
(MANERI)
|
1738010029NRG24311220231260457
|
31/12/2023
|
LOKMATI
|
1738010029WL058480
|
LOKMATI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
LOKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/30
(MANERI)
|
1738010029NRG24311220231260458
|
31/12/2023
|
SAIVANTI
|
1738010029WL058480
|
SAIVANTI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-029-001/31
(MANERI)
|
1738010029NRG24311220231260459
|
31/12/2023
|
SAVITRI
|
1738010029WL058480
|
SAVITRI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24311220231260460
|
31/12/2023
|
BHAGRTA
|
1738010029WL058480
|
BHAGRTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-029-001/349
(MANERI)
|
1738010029NRG24311220231260461
|
31/12/2023
|
FULVNTA
|
1738010029WL058480
|
FULVNTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24311220231260462
|
31/12/2023
|
LALEETA
|
1738010029WL058480
|
LALEETA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24311220231260464
|
31/12/2023
|
LAXMI
|
1738010029WL058480
|
LAXMI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24311220231260463
|
31/12/2023
|
LEELARAM
|
1738010029WL058480
|
LEELARAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
13/03/2024
|
|
685267821
|
|
LEELARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-029-001/36
(MANERI)
|
1738010029NRG24311220231260465
|
31/12/2023
|
BEBI
|
1738010029WL058480
|
BEBI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/361
(MANERI)
|
1738010029NRG24311220231260466
|
31/12/2023
|
URMILA HANOTE
|
1738010029WL058480
|
URMILA HANOTE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
URMILAHANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24311220231260467
|
31/12/2023
|
RENUKA
|
1738010029WL058480
|
RENUKA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-029-001/368
(MANERI)
|
1738010029NRG24311220231260468
|
31/12/2023
|
KOSHILA
|
1738010029WL058480
|
KOSHILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
KOSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-029-001/37
(MANERI)
|
1738010029NRG24311220231260469
|
31/12/2023
|
PADMA
|
1738010029WL058480
|
PADMA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-029-001/372
(MANERI)
|
1738010029NRG24311220231260470
|
31/12/2023
|
DAMYNTI
|
1738010029WL058480
|
DAMYNTI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
13/03/2024
|
|
685267821
|
|
DAMYNTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-029-001/381
(MANERI)
|
1738010029NRG24311220231260471
|
31/12/2023
|
EMLA
|
1738010029WL058480
|
EMLA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-029-001/39
(MANERI)
|
1738010029NRG24311220231260472
|
31/12/2023
|
MAHESHVRI
|
1738010029WL058480
|
MAHESHVRI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010029NRG24311220231260473
|
31/12/2023
|
Rajani
|
1738010029WL058480
|
Rajani
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
13/03/2024
|
|
685267821
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-029-001/41-A
(MANERI)
|
1738010029NRG24311220231260475
|
31/12/2023
|
JANKI
|
1738010029WL058480
|
JANKI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-029-001/41-B
(MANERI)
|
1738010029NRG24311220231260476
|
31/12/2023
|
SAYTRI
|
1738010029WL058480
|
SAYTRI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-029-001/43
(MANERI)
|
1738010029NRG24311220231260477
|
31/12/2023
|
SULOCHNA
|
1738010029WL058480
|
SULOCHNA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/03/2024
|
|
685267821
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-029-001/431
(MANERI)
|
1738010029NRG24311220231260478
|
31/12/2023
|
Mira
|
1738010029WL058480
|
Mira
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG24311220231260479
|
31/12/2023
|
RAMBTI
|
1738010029WL058480
|
RAMBTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-029-001/49-A
(MANERI)
|
1738010029NRG24311220231260480
|
31/12/2023
|
GITA
|
1738010029WL058480
|
GITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-029-001/50
(MANERI)
|
1738010029NRG24311220231260481
|
31/12/2023
|
PUSHPA
|
1738010029WL058480
|
PUSHPA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24311220231260482
|
31/12/2023
|
ANITA
|
1738010029WL058480
|
ANITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/581
(MANERI)
|
1738010029NRG24311220231260483
|
31/12/2023
|
CHAYA
|
1738010029WL058480
|
CHAYA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-029-001/59
(MANERI)
|
1738010029NRG24311220231260484
|
31/12/2023
|
ANITA
|
1738010029WL058480
|
ANITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/593
(MANERI)
|
1738010029NRG24311220231260485
|
31/12/2023
|
BHUMESHWRI
|
1738010029WL058480
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/601
(MANERI)
|
1738010029NRG24311220231260486
|
31/12/2023
|
NAIJULA
|
1738010029WL058480
|
NAIJULA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
NAIJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/62
(MANERI)
|
1738010029NRG24311220231260487
|
31/12/2023
|
SARSHVTI
|
1738010029WL058480
|
SARSHVTI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-029-001/64
(MANERI)
|
1738010029NRG24311220231260488
|
31/12/2023
|
KAVITA
|
1738010029WL058480
|
KAVITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-029-001/67
(MANERI)
|
1738010029NRG24311220231260489
|
31/12/2023
|
Vandna
|
1738010029WL058480
|
Vandna
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-029-001/95
(MANERI)
|
1738010029NRG24311220231260490
|
31/12/2023
|
koshlya
|
1738010029WL058480
|
koshlya
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/97-B
(MANERI)
|
1738010029NRG24311220231260491
|
31/12/2023
|
ANITA NAGPURE
|
1738010029WL058480
|
ANITA NAGPURE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
ANITANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24808
|
24808
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-029-001/40-A
(MANERI)
|
1738010029NRG24311220231260474
|
31/12/2023
|
Khelan bai
|
1738010029WL058480
|
Khelan bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/03/2024
|
|
685267821
|
|
Khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25528
|
25528
|
|
|
|
|
|
|
|