|
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-38-010-026-002/194
(GHANSA)
|
1738010026NRG24020620230417752
|
02/06/2023
|
BALAKDAS GOVINDDAS GIRIYA
|
1738010026WL017520
|
BALAKDAS GOVINDDAS GIRIYA
|
00051
|
MAHB0000786
|
935
|
935
|
Processed
|
07/06/2023
|
|
216579950
|
|
BALAKDASGOVINDDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-026-002/271
(GHANSA)
|
1738010026NRG24020620230417754
|
02/06/2023
|
OMPRAKASH BAGHADE
|
1738010026WL017520
|
OMPRAKASH BAGHADE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
216579950
|
|
OMPRAKASHBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-026-002/17
(GHANSA)
|
1738010026NRG24020620230417751
|
02/06/2023
|
URMILA GIRIYA
|
1738010026WL017520
|
URMILA GIRIYA
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
216579950
|
|
URMILAGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-026-002/32-A
(GHANSA)
|
1738010026NRG24020620230417755
|
02/06/2023
|
PARSRAM GANPAT BAGHADE
|
1738010026WL017520
|
PARSRAM GANPAT BAGHADE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
216579950
|
|
PARSRAMGANPATBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-001-002/57
(KANSULI)
|
1738010001NRG24020620230418056
|
02/06/2023
|
HEMLAL SURPAT
|
1738010001WL017528
|
HEMLAL SURPAT
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216579950
|
|
HEMLALSURPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-001-002/264-A
(KANSULI)
|
1738010001NRG24020620230418055
|
02/06/2023
|
BHOJRAJ
|
1738010001WL017528
|
BHOJRAJ
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216579950
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-048-001/1287
(BISONI)
|
1738010048NRG24020620230417022
|
02/06/2023
|
FIROZA
|
1738010048WL017496
|
FIROZA
|
00415
|
SBIN0002872
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216579950
|
|
FIROZA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24020620230417715
|
02/06/2023
|
RAJKUMAR
|
1738010048WL017516
|
RAJKUMAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
07/06/2023
|
|
216579950
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-048-001/57-A
(BISONI)
|
1738010048NRG24020620230417716
|
02/06/2023
|
JULEE
|
1738010048WL017516
|
JULEE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579950
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-048-001/678-A
(BISONI)
|
1738010048NRG24020620230417021
|
02/06/2023
|
REKHA
|
1738010048WL017495
|
REKHA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216579950
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-048-001/854
(BISONI)
|
1738010048NRG24020620230417023
|
02/06/2023
|
SUNITA
|
1738010048WL017496
|
SUNITA
|
00415
|
SBIN0002872
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216579950
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12938
|
12938
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-037-002/318
(KUMARIKHURD)
|
1738010000NRG24020620230417959
|
02/06/2023
|
KANTA BAI
|
1738010WL017524
|
KANTA BAI
|
00697
|
BKID0MG1320
|
2895
|
2895
|
Processed
|
07/06/2023
|
|
216579950
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28039
|
28039
|
|
|
|
|
|
|
|