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-38-010-055-001/10251 (UMARI)
|
1738010055NRG24010820230887937
|
01/08/2023
|
CHUNILAL
|
1738010055WL034628
|
CHUNILAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
04/08/2023
|
|
324871576
|
|
CHUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
LANJI
|
MP-38-010-055-001/299 (UMARI)
|
1738010055NRG24010820230887929
|
01/08/2023
|
dhasrat
|
1738010055WL034624
|
dhasrat
|
00051
|
MAHB0000796
|
2200
|
2200
|
Processed
|
04/08/2023
|
|
324871576
|
|
dhasrat
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-055-001/313 (UMARI)
|
1738010055NRG24010820230887934
|
01/08/2023
|
BHUMITA ROSANLAL THAKRE
|
1738010055WL034626
|
BHUMITA ROSANLAL THAKRE
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324871576
|
|
BHUMITAROSANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-055-001/313 (UMARI)
|
1738010055NRG24010820230887933
|
01/08/2023
|
ROSHANLAL THAKRE
|
1738010055WL034626
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324871576
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-055-001/320-A (UMARI)
|
1738010055NRG24010820230887930
|
01/08/2023
|
ANITA
|
1738010055WL034624
|
ANITA
|
00051
|
MAHB0000796
|
2200
|
2200
|
Processed
|
04/08/2023
|
|
324871576
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-055-001/320-A (UMARI)
|
1738010055NRG24010820230887935
|
01/08/2023
|
RUPLAL
|
1738010055WL034627
|
RUPLAL
|
00051
|
MAHB0000796
|
2800
|
2800
|
Processed
|
04/08/2023
|
|
324871576
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-055-001/404-B (UMARI)
|
1738010055NRG24010820230887938
|
01/08/2023
|
BHOJRAJ
|
1738010055WL034629
|
BHOJRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324871576
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LANJI
|
MP-38-010-055-001/404-D (UMARI)
|
1738010055NRG24010820230887939
|
01/08/2023
|
RIVESH
|
1738010055WL034629
|
RIVESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324871576
|
|
RIVESH
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-055-001/474-D (UMARI)
|
1738010055NRG24010820230887940
|
01/08/2023
|
DASHRATH
|
1738010055WL034630
|
DASHRATH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324871576
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-055-001/474-D (UMARI)
|
1738010055NRG24010820230887941
|
01/08/2023
|
SUNITA
|
1738010055WL034630
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324871576
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-001-002/57 (KANSULI)
|
1738010001NRG24010820230887836
|
01/08/2023
|
HEMLAL SURPAT
|
1738010001WL034615
|
HEMLAL SURPAT
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
04/08/2023
|
|
324871576
|
|
HEMLALSURPAT
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LANJI
|
MP-38-010-002-001/59 (NANDORA)
|
1738010002NRG24010820230887943
|
01/08/2023
|
SANTABAI
|
1738010002WL034632
|
SANTABAI
|
00089
|
CBIN0281494
|
635
|
635
|
Processed
|
04/08/2023
|
|
324871576
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LANJI
|
MP-38-010-002-001/79 (NANDORA)
|
1738010002NRG24010820230887945
|
01/08/2023
|
DEVENDRA KASHIRAM BIHONE
|
1738010002WL034634
|
DEVENDRA KASHIRAM BIHONE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324871576
|
|
DEVENDRAKASHIRAMBIHONE
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LANJI
|
MP-38-010-002-002/339 (NANDORA)
|
1738010002NRG24010820230887942
|
01/08/2023
|
ULAS
|
1738010002WL034631
|
ULAS
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
04/08/2023
|
|
324871576
|
|
ULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-001-002/161 (KANSULI)
|
1738010001NRG24010820230887834
|
01/08/2023
|
Kastura Bai Thakre
|
1738010001WL034615
|
Kastura Bai Thakre
|
00089
|
CBIN0282872
|
3264
|
3264
|
Processed
|
04/08/2023
|
|
324871576
|
|
KasturaBaiThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-001-002/145 (KANSULI)
|
1738010001NRG24010820230887833
|
01/08/2023
|
BHAVANI
|
1738010001WL034615
|
BHAVANI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
04/08/2023
|
|
324871576
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-001-002/264-A (KANSULI)
|
1738010001NRG24010820230887835
|
01/08/2023
|
BHOJRAJ
|
1738010001WL034615
|
BHOJRAJ
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
04/08/2023
|
|
324871576
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-002-003/255 (NANDORA)
|
1738010002NRG24010820230887944
|
01/08/2023
|
SANTOSH
|
1738010002WL034633
|
SANTOSH
|
00415
|
SBIN0002872
|
1055
|
1055
|
Processed
|
04/08/2023
|
|
324871576
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-055-001/20-B (UMARI)
|
1738010055NRG24010820230887932
|
01/08/2023
|
MADHULIKA
|
1738010055WL034625
|
MADHULIKA
|
00415
|
SBIN0002872
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324871576
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10379
|
10379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38307
|
38307
|
|
|
|
|
|
|
|