|
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-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24120420230007774
|
12/04/2023
|
KAUTIKA
|
1738010017WL000511
|
KAUTIKA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
KAUTIKA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-017-002/235-A
(BELGAON)
|
1738010017NRG24120420230007780
|
12/04/2023
|
MAMATA RAUT
|
1738010017WL000511
|
MAMATA RAUT
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
12/05/2023
|
|
639539060
|
|
MAMATARAUT
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-017-002/242
(BELGAON)
|
1738010017NRG24120420230007786
|
12/04/2023
|
SEERJALI BAHE
|
1738010017WL000511
|
SEERJALI BAHE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
SEERJALIBAHE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-017-002/256
(BELGAON)
|
1738010017NRG24120420230007795
|
12/04/2023
|
REKHA SAKRE
|
1738010017WL000511
|
REKHA SAKRE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
REKHASAKRE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-017-002/268
(BELGAON)
|
1738010017NRG24120420230007798
|
12/04/2023
|
KHUSHBU SAKRE
|
1738010017WL000511
|
KHUSHBU SAKRE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
KHUSHBUSAKRE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-017-002/269
(BELGAON)
|
1738010017NRG24120420230007799
|
12/04/2023
|
TARACHAND
|
1738010017WL000511
|
TARACHAND
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
TARACHAND
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-017-002/269-A
(BELGAON)
|
1738010017NRG24120420230007800
|
12/04/2023
|
DIPAK SAKRE
|
1738010017WL000511
|
DIPAK SAKRE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
DIPAKSAKRE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-017-002/278-A
(BELGAON)
|
1738010017NRG24120420230007805
|
12/04/2023
|
SUNITA PANCHE
|
1738010017WL000511
|
SUNITA PANCHE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
SUNITAPANCHE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-017-002/296-A
(BELGAON)
|
1738010017NRG24120420230007813
|
12/04/2023
|
GAJVAN
|
1738010017WL000511
|
GAJVAN
|
00089
|
CBIN0281494
|
1225
|
1225
|
Rejected
|
12/05/2023
|
|
639539060
|
Account closed
|
|
|
|
10
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24120420230007815
|
12/04/2023
|
KUMARI PRIYANKA
|
1738010017WL000511
|
KUMARI PRIYANKA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
KUMARIPRIYANKA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-017-002/354
(BELGAON)
|
1738010017NRG24120420230007819
|
12/04/2023
|
Sachin Achre
|
1738010017WL000511
|
Sachin Achre
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
SachinAchre
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-017-002/357-A
(BELGAON)
|
1738010017NRG24120420230007821
|
12/04/2023
|
GUNITA
|
1738010017WL000511
|
GUNITA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639539060
|
|
GUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15911
|
15911
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-005-002/11
(BINJHALGAON)
|
1738010005NRG24120420230008050
|
12/04/2023
|
FULBATI KARSAYLE
|
1738010005WL000529
|
FULBATI KARSAYLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639539060
|
|
FULBATIKARSAYLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17111
|
17111
|
|
|
|
|
|
|
|