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-38-010-027-001/151-A (BOTHALI)
|
1738010027NRG24130620230549998
|
13/06/2023
|
Santoshkumar Raut
|
1738010027WL021447
|
Santoshkumar Raut
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200290
|
|
SantoshkumarRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-007-001/171 (SAWRIKHURD)
|
1738010007NRG24130620230553127
|
13/06/2023
|
GENDABAI FAGULAL NETAM
|
1738010007WL021539
|
GENDABAI FAGULAL NETAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394200290
|
|
GENDABAIFAGULALNETAM
|
(000000)
|
3
|
LANJI
|
MP-38-010-007-001/221-A (SAWRIKHURD)
|
1738010007NRG24130620230553147
|
13/06/2023
|
KVITA
|
1738010007WL021539
|
KVITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394200290
|
|
KVITA
|
(000000)
|
4
|
LANJI
|
MP-38-010-007-001/291 (SAWRIKHURD)
|
1738010007NRG24130620230553159
|
13/06/2023
|
FULKUWARBAI TEKCHAND LILHARE
|
1738010007WL021539
|
FULKUWARBAI TEKCHAND LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200290
|
|
FULKUWARBAITEKCHANDLILHARE
|
(000000)
|
5
|
LANJI
|
MP-38-010-007-001/84 (SAWRIKHURD)
|
1738010007NRG24130620230553200
|
13/06/2023
|
Manabai
|
1738010007WL021539
|
Manabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200290
|
|
Manabai
|
(000000)
|
6
|
LANJI
|
MP-38-010-012-001/114 (WARI)
|
1738010012NRG24130620230552896
|
13/06/2023
|
AMITA
|
1738010012WL021536
|
AMITA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394200290
|
|
AMITA
|
(000000)
|
7
|
LANJI
|
MP-38-010-012-001/137 (WARI)
|
1738010012NRG24130620230552911
|
13/06/2023
|
Ramoti
|
1738010012WL021536
|
Ramoti
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
17/06/2023
|
|
394200290
|
|
Ramoti
|
(000000)
|
8
|
LANJI
|
MP-38-010-012-001/140 (WARI)
|
1738010012NRG24130620230552914
|
13/06/2023
|
ROOPKALA
|
1738010012WL021536
|
ROOPKALA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394200290
|
|
ROOPKALA
|
(000000)
|
9
|
LANJI
|
MP-38-010-012-001/145 (WARI)
|
1738010012NRG24130620230552920
|
13/06/2023
|
ANITA
|
1738010012WL021536
|
ANITA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394200290
|
|
ANITA
|
(000000)
|
10
|
LANJI
|
MP-38-010-012-001/208-A (WARI)
|
1738010012NRG24130620230552951
|
13/06/2023
|
DIPIKA
|
1738010012WL021536
|
DIPIKA
|
00051
|
MAHB0001057
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394200290
|
|
DIPIKA
|
(000000)
|
11
|
LANJI
|
MP-38-010-012-001/219 (WARI)
|
1738010012NRG24130620230552958
|
13/06/2023
|
VIJAY
|
1738010012WL021536
|
VIJAY
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
17/06/2023
|
|
394200290
|
|
VIJAY
|
(000000)
|
12
|
LANJI
|
MP-38-010-012-001/25-A (WARI)
|
1738010012NRG24130620230552973
|
13/06/2023
|
SUNITA
|
1738010012WL021536
|
SUNITA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394200290
|
|
SUNITA
|
(000000)
|
13
|
LANJI
|
MP-38-010-012-001/254 (WARI)
|
1738010012NRG24130620230552979
|
13/06/2023
|
PARASRAM
|
1738010012WL021536
|
PARASRAM
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394200290
|
|
PARASRAM
|
(000000)
|
14
|
LANJI
|
MP-38-010-012-001/334-A (WARI)
|
1738010012NRG24130620230552989
|
13/06/2023
|
Seema
|
1738010012WL021536
|
Seema
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394200290
|
|
Seema
|
(000000)
|
15
|
LANJI
|
MP-38-010-012-001/74 (WARI)
|
1738010012NRG24130620230552995
|
13/06/2023
|
KAMITA
|
1738010012WL021536
|
KAMITA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394200290
|
|
KAMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-002-001/192 (NANDORA)
|
1738010002NRG24130620230553821
|
13/06/2023
|
BINESH
|
1738010002WL021567
|
BINESH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394200290
|
|
BINESH
|
(000000)
|
17
|
LANJI
|
MP-38-010-002-002/339 (NANDORA)
|
1738010002NRG24130620230553835
|
13/06/2023
|
NIRMALA
|
1738010002WL021567
|
NIRMALA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394200290
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-001-005/68-A (KANSULI)
|
1738010077NRG24130620230552739
|
13/06/2023
|
Sunil
|
1738010077WL021530
|
Sunil
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200290
|
|
Sunil
|
(000000)
|
19
|
LANJI
|
MP-38-010-001-005/68-A (KANSULI)
|
1738010077NRG24130620230552737
|
13/06/2023
|
Sunil
|
1738010077WL021530
|
Sunil
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200290
|
|
Sunil
|
(000000)
|
20
|
LANJI
|
MP-38-010-002-001/152-A (NANDORA)
|
1738010002NRG24130620230553817
|
13/06/2023
|
VIJAYKUMAR
|
1738010002WL021567
|
VIJAYKUMAR
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200290
|
|
VIJAYKUMAR
|
(000000)
|
21
|
LANJI
|
MP-38-010-007-001/02 (SAWRIKHURD)
|
1738010007NRG24130620230553109
|
13/06/2023
|
Geetabai
|
1738010007WL021539
|
Geetabai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200290
|
|
Geetabai
|
(000000)
|
22
|
LANJI
|
MP-38-010-007-001/141 (SAWRIKHURD)
|
1738010007NRG24130620230553122
|
13/06/2023
|
Devkibai Neware
|
1738010007WL021539
|
Devkibai Neware
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
17/06/2023
|
|
394200290
|
|
DevkibaiNeware
|
(000000)
|
23
|
LANJI
|
MP-38-010-007-001/205 (SAWRIKHURD)
|
1738010007NRG24130620230553138
|
13/06/2023
|
KVITA
|
1738010007WL021539
|
KVITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
17/06/2023
|
|
394200290
|
|
KVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-027-001/36 (BOTHALI)
|
1738010027NRG24130620230550005
|
13/06/2023
|
SUKBATI
|
1738010027WL021447
|
SUKBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200290
|
|
SUKBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|