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-38-010-014-001/195 (BAPADI)
|
1738010014NRG24050520230148247
|
05/05/2023
|
Laxman Bais
|
1738010014WL007852
|
Laxman Bais
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
15/05/2023
|
|
688736262
|
|
LaxmanBais
|
(000000)
|
2
|
LANJI
|
MP-38-010-014-001/202 (BAPADI)
|
1738010014NRG24050520230148250
|
05/05/2023
|
SURENDRA
|
1738010014WL007852
|
SURENDRA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
SURENDRA
|
(000000)
|
3
|
LANJI
|
MP-38-010-014-001/263 (BAPADI)
|
1738010014NRG24050520230148255
|
05/05/2023
|
PURNA
|
1738010014WL007852
|
PURNA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
PURNA
|
(000000)
|
4
|
LANJI
|
MP-38-010-014-001/268-A (BAPADI)
|
1738010014NRG24050520230148258
|
05/05/2023
|
Khemraj Basone
|
1738010014WL007852
|
Khemraj Basone
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
KhemrajBasone
|
(000000)
|
5
|
LANJI
|
MP-38-010-014-001/293 (BAPADI)
|
1738010014NRG24050520230148269
|
05/05/2023
|
BISANI NAGPURE
|
1738010014WL007852
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
BISANINAGPURE
|
(000000)
|
6
|
LANJI
|
MP-38-010-014-001/314 (BAPADI)
|
1738010014NRG24050520230148274
|
05/05/2023
|
JAYKUNVAR
|
1738010014WL007852
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
JAYKUNVAR
|
(000000)
|
7
|
LANJI
|
MP-38-010-014-001/318 (BAPADI)
|
1738010014NRG24050520230148276
|
05/05/2023
|
ARJUNLAL DAMAHE
|
1738010014WL007852
|
ARJUNLAL DAMAHE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
ARJUNLALDAMAHE
|
(000000)
|
8
|
LANJI
|
MP-38-010-014-001/386 (BAPADI)
|
1738010014NRG24050520230148286
|
05/05/2023
|
GAYATRI
|
1738010014WL007852
|
GAYATRI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
GAYATRI
|
(000000)
|
9
|
LANJI
|
MP-38-010-014-001/481 (BAPADI)
|
1738010014NRG24050520230148297
|
05/05/2023
|
NITESHKUMAR KESORAO
|
1738010014WL007852
|
NITESHKUMAR KESORAO
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
NITESHKUMARKESORAO
|
(000000)
|
10
|
LANJI
|
MP-38-010-014-001/50 (BAPADI)
|
1738010014NRG24050520230148299
|
05/05/2023
|
SARITABAI
|
1738010014WL007852
|
SARITABAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-003-001/304 (BENEGAON)
|
1738010000NRG24050520230144156
|
05/05/2023
|
SUBELAL
|
1738010WL007650
|
SUBELAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688736262
|
|
SUBELAL
|
(000000)
|
12
|
LANJI
|
MP-38-010-003-001/383-A (BENEGAON)
|
1738010000NRG24050520230144160
|
05/05/2023
|
KOUSAL
|
1738010WL007650
|
KOUSAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688736262
|
|
KOUSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-011-002/269 (BAMHANWADA)
|
1738010011NRG24050520230148680
|
05/05/2023
|
khemendra
|
1738010011WL007869
|
khemendra
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688736262
|
|
khemendra
|
(000000)
|
14
|
LANJI
|
MP-38-010-011-002/346 (BAMHANWADA)
|
1738010011NRG24050520230148710
|
05/05/2023
|
MINAKCHHI
|
1738010011WL007869
|
MINAKCHHI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688736262
|
|
MINAKCHHI
|
(000000)
|
15
|
LANJI
|
MP-38-010-011-002/505 (BAMHANWADA)
|
1738010011NRG24050520230148753
|
05/05/2023
|
DHULIYA
|
1738010011WL007869
|
DHULIYA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688736262
|
|
DHULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-066-001/192-A (KHAJARI)
|
1738010066NRG24050520230145500
|
05/05/2023
|
NAKUL
|
1738010066WL007733
|
NAKUL
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688736262
|
|
NAKUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-011-002/205 (BAMHANWADA)
|
1738010011NRG24050520230148647
|
05/05/2023
|
VIMLA
|
1738010011WL007869
|
VIMLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/05/2023
|
|
688736262
|
|
VIMLA
|
(000000)
|
18
|
LANJI
|
MP-38-010-011-002/252 (BAMHANWADA)
|
1738010011NRG24050520230148671
|
05/05/2023
|
DEVKA
|
1738010011WL007869
|
DEVKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688736262
|
|
DEVKA
|
(000000)
|
19
|
LANJI
|
MP-38-010-011-002/285 (BAMHANWADA)
|
1738010011NRG24050520230148686
|
05/05/2023
|
PUSHPA
|
1738010011WL007869
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688736262
|
|
PUSHPA
|
(000000)
|
20
|
LANJI
|
MP-38-010-011-002/337 (BAMHANWADA)
|
1738010011NRG24050520230148706
|
05/05/2023
|
DURGA
|
1738010011WL007869
|
DURGA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688736262
|
|
DURGA
|
(000000)
|
21
|
LANJI
|
MP-38-010-011-002/356-A (BAMHANWADA)
|
1738010011NRG24050520230148716
|
05/05/2023
|
RAMKALI
|
1738010011WL007869
|
RAMKALI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688736262
|
|
RAMKALI
|
(000000)
|
22
|
LANJI
|
MP-38-010-011-002/37 (BAMHANWADA)
|
1738010011NRG24050520230148721
|
05/05/2023
|
KALA
|
1738010011WL007869
|
KALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/05/2023
|
|
688736262
|
|
KALA
|
(000000)
|
23
|
LANJI
|
MP-38-010-011-002/453 (BAMHANWADA)
|
1738010011NRG24050520230148748
|
05/05/2023
|
kumharin
|
1738010011WL007869
|
kumharin
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688736262
|
|
kumharin
|
(000000)
|
24
|
LANJI
|
MP-38-010-014-001/25-A (BAPADI)
|
1738010014NRG24050520230148253
|
05/05/2023
|
Parmeshwari Sonwane
|
1738010014WL007852
|
Parmeshwari Sonwane
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688736262
|
|
ParmeshwariSonwane
|
(000000)
|
25
|
LANJI
|
MP-38-010-066-001/100 (KHAJARI)
|
1738010000NRG24050520230146853
|
05/05/2023
|
NANIBAI
|
1738010WL007798
|
NANIBAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
15/05/2023
|
|
688736262
|
|
NANIBAI
|
(000000)
|
26
|
LANJI
|
MP-38-010-066-001/152-A (KHAJARI)
|
1738010066NRG24050520230145522
|
05/05/2023
|
LAXMIBAI
|
1738010066WL007741
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688736262
|
|
LAXMIBAI
|
(000000)
|
27
|
LANJI
|
MP-38-010-066-001/396-A (KHAJARI)
|
1738010066NRG24050520230145567
|
05/05/2023
|
BHAGRATHI
|
1738010066WL007747
|
BHAGRATHI
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
15/05/2023
|
|
688736262
|
|
BHAGRATHI
|
(000000)
|
28
|
LANJI
|
MP-38-010-066-002/362-A (KHAJARI)
|
1738010066NRG24050520230145694
|
05/05/2023
|
KANHAIYALAL
|
1738010066WL007752
|
KANHAIYALAL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688736262
|
|
KANHAIYALAL
|
(000000)
|
29
|
LANJI
|
MP-38-010-066-002/362-A (KHAJARI)
|
1738010066NRG24050520230145695
|
05/05/2023
|
LAXMI
|
1738010066WL007752
|
LAXMI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688736262
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-071-001/170 (PALDONGRI)
|
1738010071NRG24050520230145155
|
05/05/2023
|
YUVRAJ
|
1738010071WL007704
|
YUVRAJ
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688736262
|
|
YUVRAJ
|
(000000)
|
31
|
LANJI
|
MP-38-010-071-001/313 (PALDONGRI)
|
1738010071NRG24050520230145152
|
05/05/2023
|
SATYASHILA
|
1738010071WL007701
|
SATYASHILA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688736262
|
|
SATYASHILA
|
(000000)
|
32
|
LANJI
|
MP-38-010-071-001/399 (PALDONGRI)
|
1738010071NRG24050520230145196
|
05/05/2023
|
HANSABAI
|
1738010071WL007715
|
HANSABAI
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688736262
|
|
HANSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-066-002/194-A (KHAJARI)
|
1738010066NRG24050520230145692
|
05/05/2023
|
BHAWANLAL
|
1738010066WL007751
|
BHAWANLAL
|
00697
|
BKID0MG1306
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
688736262
|
|
BHAWANLAL
|
(000000)
|
34
|
LANJI
|
MP-38-010-066-002/194-A (KHAJARI)
|
1738010066NRG24050520230145693
|
05/05/2023
|
TIJIYA
|
1738010066WL007751
|
TIJIYA
|
00697
|
BKID0MG1306
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
688736262
|
|
TIJIYA
|
(000000)
|
35
|
LANJI
|
MP-38-010-066-002/331-A (KHAJARI)
|
1738010066NRG24050520230145503
|
05/05/2023
|
TILAKCHAND
|
1738010066WL007735
|
TILAKCHAND
|
00697
|
BKID0MG1306
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688736262
|
|
TILAKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40998
|
40998
|
|
|
|
|
|
|
|