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-38-010-031-002/397 (FOFSA)
|
1738010031NRG24050620230452725
|
05/06/2023
|
Urmila Choudhari
|
1738010031WL018659
|
Urmila Choudhari
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/06/2023
|
|
261552326
|
|
UrmilaChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-065-001/483 (KUMAHARIKALA)
|
1738010065NRG24050620230453330
|
05/06/2023
|
Ganeshram Kheri
|
1738010065WL018671
|
Ganeshram Kheri
|
00051
|
MAHB0000796
|
615
|
615
|
Processed
|
09/06/2023
|
|
261552326
|
|
GaneshramKheri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-018-006/282-A (DEWRBELI)
|
1738010000NRG24050620230452817
|
05/06/2023
|
EMALA BAI
|
1738010WL018661
|
EMALA BAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261552326
|
|
EMALABAI
|
(000000)
|
4
|
LANJI
|
MP-38-010-018-006/296 (DEWRBELI)
|
1738010000NRG24050620230452837
|
05/06/2023
|
Jira Karsayal
|
1738010WL018661
|
Jira Karsayal
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261552326
|
|
JiraKarsayal
|
(000000)
|
5
|
LANJI
|
MP-38-010-018-006/296 (DEWRBELI)
|
1738010000NRG24050620230452838
|
05/06/2023
|
Santoshi
|
1738010WL018661
|
Santoshi
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261552326
|
|
Santoshi
|
(000000)
|
6
|
LANJI
|
MP-38-010-018-006/466-A (DEWRBELI)
|
1738010000NRG24050620230452853
|
05/06/2023
|
MILAP KARSYAL
|
1738010WL018661
|
MILAP KARSYAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261552326
|
|
MILAPKARSYAL
|
(000000)
|
7
|
LANJI
|
MP-38-010-043-001/138 (KHURSITOLA)
|
1738010043NRG24050620230453712
|
05/06/2023
|
KESAR
|
1738010043WL018681
|
KESAR
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
KESAR
|
(000000)
|
8
|
LANJI
|
MP-38-010-043-001/515 (KHURSITOLA)
|
1738010043NRG24050620230453725
|
05/06/2023
|
HIRANBAI
|
1738010043WL018681
|
HIRANBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261552326
|
|
HIRANBAI
|
(000000)
|
9
|
LANJI
|
MP-38-010-043-001/86-A (KHURSITOLA)
|
1738010043NRG24050620230453754
|
05/06/2023
|
LALITA
|
1738010043WL018681
|
LALITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261552326
|
|
LALITA
|
(000000)
|
10
|
LANJI
|
MP-38-010-043-002/227 (KHURSITOLA)
|
1738010043NRG24050620230453772
|
05/06/2023
|
PARBATI
|
1738010043WL018681
|
PARBATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261552326
|
|
PARBATI
|
(000000)
|
11
|
LANJI
|
MP-38-010-043-004/356 (KHURSITOLA)
|
1738010043NRG24050620230453814
|
05/06/2023
|
Meera
|
1738010043WL018681
|
Meera
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261552326
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-031-002/83-A (FOFSA)
|
1738010031NRG24050620230452759
|
05/06/2023
|
Kunta Rahangdale
|
1738010031WL018659
|
Kunta Rahangdale
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
KuntaRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-031-002/118 (FOFSA)
|
1738010031NRG24050620230452679
|
05/06/2023
|
Nitisha Bavanthare
|
1738010031WL018659
|
Nitisha Bavanthare
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
09/06/2023
|
|
261552326
|
|
NitishaBavanthare
|
(000000)
|
14
|
LANJI
|
MP-38-010-031-002/130 (FOFSA)
|
1738010031NRG24050620230452687
|
05/06/2023
|
pratima
|
1738010031WL018659
|
pratima
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261552326
|
|
pratima
|
(000000)
|
15
|
LANJI
|
MP-38-010-031-002/153 (FOFSA)
|
1738010031NRG24050620230452693
|
05/06/2023
|
GEETA
|
1738010031WL018659
|
GEETA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
GEETA
|
(000000)
|
16
|
LANJI
|
MP-38-010-031-002/375 (FOFSA)
|
1738010031NRG24050620230452714
|
05/06/2023
|
Tarun morghade
|
1738010031WL018659
|
Tarun morghade
|
00697
|
BKID0MG1305
|
840
|
840
|
Rejected
|
09/06/2023
|
|
261552326
|
No Such Account
|
|
|
17
|
LANJI
|
MP-38-010-031-002/385-B (FOFSA)
|
1738010031NRG24050620230452721
|
05/06/2023
|
Padma Chaudhari
|
1738010031WL018659
|
Padma Chaudhari
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
09/06/2023
|
|
261552326
|
No Such Account
|
|
|
18
|
LANJI
|
MP-38-010-031-002/389 (FOFSA)
|
1738010031NRG24050620230452722
|
05/06/2023
|
Suhagan
|
1738010031WL018659
|
Suhagan
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
Suhagan
|
(000000)
|
19
|
LANJI
|
MP-38-010-031-002/423-A (FOFSA)
|
1738010031NRG24050620230452730
|
05/06/2023
|
RANJITA
|
1738010031WL018659
|
RANJITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
RANJITA
|
(000000)
|
20
|
LANJI
|
MP-38-010-031-002/74 (FOFSA)
|
1738010031NRG24050620230452754
|
05/06/2023
|
SHANTA
|
1738010031WL018659
|
SHANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261552326
|
|
SHANTA
|
(000000)
|
21
|
LANJI
|
MP-38-010-065-001/299 (KUMAHARIKALA)
|
1738010065NRG24050620230453324
|
05/06/2023
|
BELA BAI
|
1738010065WL018671
|
BELA BAI
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
09/06/2023
|
|
261552326
|
|
BELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20920
|
20920
|
|
|
|
|
|
|
|