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-38-010-027-001/209-A (BOTHALI)
|
1738010027NRG24300320241683884
|
30/03/2024
|
DIPLATA KISHORKUMAR SENDRE
|
1738010027WL075004
|
DIPLATA KISHORKUMAR SENDRE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
DIPLATAKISHORKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-027-001/24-B (BOTHALI)
|
1738010027NRG24300320241683888
|
30/03/2024
|
Rukhmani Chandahe
|
1738010027WL075004
|
Rukhmani Chandahe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RukhmaniChandahe
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-027-001/29-A (BOTHALI)
|
1738010027NRG24300320241683894
|
30/03/2024
|
LILITA KAMAL NAGPURE
|
1738010027WL075004
|
LILITA KAMAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
LILITAKAMALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-027-001/342 (BOTHALI)
|
1738010027NRG24300320241683897
|
30/03/2024
|
PUSTKALA BAWANE
|
1738010027WL075004
|
PUSTKALA BAWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
PUSTKALABAWANE
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-027-001/37 (BOTHALI)
|
1738010027NRG24300320241683899
|
30/03/2024
|
Anusaya Basena
|
1738010027WL075004
|
Anusaya Basena
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
AnusayaBasena
|
STATE BANK OF INDIA(508548)
|
6
|
LANJI
|
MP-38-010-027-001/37 (BOTHALI)
|
1738010027NRG24300320241683898
|
30/03/2024
|
FULCHAND BASENA
|
1738010027WL075004
|
FULCHAND BASENA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
FULCHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-027-001/38 (BOTHALI)
|
1738010027NRG24300320241683900
|
30/03/2024
|
LALITA
|
1738010027WL075004
|
LALITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397730135
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-027-001/58 (BOTHALI)
|
1738010027NRG24300320241683905
|
30/03/2024
|
YADORAO NEWARE
|
1738010027WL075004
|
YADORAO NEWARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
YADORAONEWARE
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-027-001/66 (BOTHALI)
|
1738010027NRG24300320241683907
|
30/03/2024
|
Umeshwari Baghele
|
1738010027WL075004
|
Umeshwari Baghele
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
UmeshwariBaghele
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-027-001/8-A (BOTHALI)
|
1738010027NRG24300320241683909
|
30/03/2024
|
Payal Bhimte
|
1738010027WL075004
|
Payal Bhimte
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
PayalBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-027-001/48 (BOTHALI)
|
1738010027NRG24300320241683902
|
30/03/2024
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
1738010027WL075004
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RAMTEKEKRUSHNKUMARSHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-027-001/24-A (BOTHALI)
|
1738010027NRG24300320241683887
|
30/03/2024
|
PRABHAT CHANDAHE
|
1738010027WL075004
|
PRABHAT CHANDAHE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
PRABHATCHANDAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-027-001/219-A (BOTHALI)
|
1738010027NRG24300320241683885
|
30/03/2024
|
REKHA PAGARWAR
|
1738010027WL075004
|
REKHA PAGARWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
REKHAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-027-001/66 (BOTHALI)
|
1738010027NRG24300320241683906
|
30/03/2024
|
Pursottam Baghel
|
1738010027WL075004
|
Pursottam Baghel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
PursottamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-027-001/137 (BOTHALI)
|
1738010027NRG24300320241683881
|
30/03/2024
|
URMILA
|
1738010027WL075004
|
URMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
397730135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
LANJI
|
MP-38-010-027-001/209-A (BOTHALI)
|
1738010027NRG24300320241683883
|
30/03/2024
|
KISHOR SENDRE
|
1738010027WL075004
|
KISHOR SENDRE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
KISHORSENDRE
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-027-001/249 (BOTHALI)
|
1738010027NRG24300320241683889
|
30/03/2024
|
SENGAN
|
1738010027WL075004
|
SENGAN
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730135
|
|
SENGAN
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-027-001/276 (BOTHALI)
|
1738010027NRG24300320241683891
|
30/03/2024
|
TANSU
|
1738010027WL075004
|
TANSU
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
TANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
LANJI
|
MP-38-010-027-001/29 (BOTHALI)
|
1738010027NRG24300320241683892
|
30/03/2024
|
AMARCHAND
|
1738010027WL075004
|
AMARCHAND
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
AMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
LANJI
|
MP-38-010-027-001/29 (BOTHALI)
|
1738010027NRG24300320241683893
|
30/03/2024
|
DEVSHILA
|
1738010027WL075004
|
DEVSHILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
DEVSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
LANJI
|
MP-38-010-027-001/315 (BOTHALI)
|
1738010027NRG24300320241683895
|
30/03/2024
|
SAYRTI
|
1738010027WL075004
|
SAYRTI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
SAYRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
LANJI
|
MP-38-010-027-001/331 (BOTHALI)
|
1738010027NRG24300320241683896
|
30/03/2024
|
DEVIKA
|
1738010027WL075004
|
DEVIKA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
23
|
LANJI
|
MP-38-010-027-001/43 (BOTHALI)
|
1738010027NRG24300320241683901
|
30/03/2024
|
PRAMILA
|
1738010027WL075004
|
PRAMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-027-001/49 (BOTHALI)
|
1738010027NRG24300320241683903
|
30/03/2024
|
RADHELAL
|
1738010027WL075004
|
RADHELAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
LANJI
|
MP-38-010-027-001/50 (BOTHALI)
|
1738010027NRG24300320241683904
|
30/03/2024
|
Dulichand Basena
|
1738010027WL075004
|
Dulichand Basena
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
DulichandBasena
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-027-001/90 (BOTHALI)
|
1738010027NRG24300320241683910
|
30/03/2024
|
GEETA
|
1738010027WL075004
|
GEETA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397730135
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-027-001/120 (BOTHALI)
|
1738010027NRG24300320241683880
|
30/03/2024
|
RADHIKA
|
1738010027WL075004
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
LANJI
|
MP-38-010-027-001/174 (BOTHALI)
|
1738010027NRG24300320241683882
|
30/03/2024
|
EMLA
|
1738010027WL075004
|
EMLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
LANJI
|
MP-38-010-027-001/231 (BOTHALI)
|
1738010027NRG24300320241683886
|
30/03/2024
|
RAMBAI
|
1738010027WL075004
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-027-001/271 (BOTHALI)
|
1738010027NRG24300320241683890
|
30/03/2024
|
RAJESWARI
|
1738010027WL075004
|
RAJESWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730135
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
LANJI
|
MP-38-010-027-001/79-A (BOTHALI)
|
1738010027NRG24300320241683908
|
30/03/2024
|
RADHIKA
|
1738010027WL075004
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397730135
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|