|
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-38-010-004-001/169
(AABA)
|
1738010004NRG24190320241654526
|
20/03/2024
|
JAGAN
|
1738010004WL073249
|
JAGAN
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
24/04/2024
|
|
473641622
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-004-002/23
(AABA)
|
1738010004NRG24190320241654527
|
20/03/2024
|
SHYAMLAL
|
1738010004WL073250
|
SHYAMLAL
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
24/04/2024
|
|
473641622
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24190320241654473
|
20/03/2024
|
DEVAGAN KUVRLAL
|
1738010059WL073243
|
DEVAGAN KUVRLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473641622
|
|
DEVAGANKUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24190320241654474
|
20/03/2024
|
varsha ghansyam
|
1738010059WL073243
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641622
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24190320241654475
|
20/03/2024
|
nandkishor
|
1738010059WL073243
|
nandkishor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641622
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24190320241654476
|
20/03/2024
|
KASTURA GNESH
|
1738010059WL073243
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641622
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24190320241654477
|
20/03/2024
|
PREMLATA CHAMHRULAL
|
1738010059WL073243
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
473641622
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24190320241654478
|
20/03/2024
|
SUNITA SINHAMARE
|
1738010059WL073243
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641622
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-059-001/161
(SAWARIKALA)
|
1738010059NRG24190320241654479
|
20/03/2024
|
DINARAM DHADU THAKRE
|
1738010059WL073243
|
DINARAM DHADU THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473641622
|
|
DINARAMDHADUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-059-001/200
(SAWARIKALA)
|
1738010059NRG24190320241654480
|
20/03/2024
|
BALIRAM SHIVRAM DESHMUKH
|
1738010059WL073243
|
BALIRAM SHIVRAM DESHMUKH
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641622
|
|
BALIRAMSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24190320241654481
|
20/03/2024
|
SALIKRAM MANGRU
|
1738010059WL073243
|
SALIKRAM MANGRU
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/04/2024
|
|
473641622
|
|
SALIKRAMMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24190320241654482
|
20/03/2024
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL073243
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641622
|
|
RAVIKUMARASHOKHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24190320241654483
|
20/03/2024
|
KUVRLAL
|
1738010059WL073243
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641622
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24190320241654484
|
20/03/2024
|
LAXMI KUMRE
|
1738010059WL073243
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641622
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24190320241654485
|
20/03/2024
|
RIMESWAR CHAITRAM
|
1738010059WL073243
|
RIMESWAR CHAITRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641622
|
|
RIMESWARCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24190320241654486
|
20/03/2024
|
Manikchand Bisram Patle
|
1738010059WL073243
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473641622
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-059-001/74
(SAWARIKALA)
|
1738010059NRG24190320241654487
|
20/03/2024
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL073243
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641622
|
|
PARMESHWARRATANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG24190320241654488
|
20/03/2024
|
pramila hemraj
|
1738010059WL073243
|
pramila hemraj
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
473641622
|
|
pramilahemraj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-065-001/56-B
(KUMAHARIKALA)
|
1738010065NRG24200320241655605
|
20/03/2024
|
sharda
|
1738010065WL073309
|
sharda
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-065-001/90-A
(KUMAHARIKALA)
|
1738010065NRG24200320241655607
|
20/03/2024
|
SHARDA NAKHATE
|
1738010065WL073309
|
SHARDA NAKHATE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
SHARDANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-065-001/500
(KUMAHARIKALA)
|
1738010065NRG24200320241655603
|
20/03/2024
|
Hireshwar Badghaiya
|
1738010065WL073309
|
Hireshwar Badghaiya
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
HireshwarBadghaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24200320241655593
|
20/03/2024
|
Kamlesh Kankrayane
|
1738010065WL073309
|
Kamlesh Kankrayane
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
KamleshKankrayane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24200320241655798
|
20/03/2024
|
Priyanka
|
1738010031WL073316
|
Priyanka
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473641622
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24200320241655799
|
20/03/2024
|
Sonu bai chouhan
|
1738010031WL073316
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473641622
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24200320241655800
|
20/03/2024
|
SAREETA
|
1738010031WL073316
|
SAREETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473641622
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-065-001/233
(KUMAHARIKALA)
|
1738010065NRG24200320241655594
|
20/03/2024
|
RAMKISOR
|
1738010065WL073309
|
RAMKISOR
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641622
|
|
RAMKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010065NRG24200320241655602
|
20/03/2024
|
SAYATRI KANKARAYANE
|
1738010065WL073309
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-065-001/371
(KUMAHARIKALA)
|
1738010065NRG24200320241655600
|
20/03/2024
|
Soneshwari baghade
|
1738010065WL073309
|
Soneshwari baghade
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
Soneshwaribaghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-065-001/500
(KUMAHARIKALA)
|
1738010065NRG24200320241655604
|
20/03/2024
|
Kavita Badghaiya
|
1738010065WL073309
|
Kavita Badghaiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
KavitaBadghaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24200320241655794
|
20/03/2024
|
PUNAM DHARNE
|
1738010031WL073316
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
24/04/2024
|
|
473641622
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24200320241655796
|
20/03/2024
|
INDRA BAI
|
1738010031WL073316
|
INDRA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
24/04/2024
|
|
473641622
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010031NRG24200320241655797
|
20/03/2024
|
MAMTA
|
1738010031WL073316
|
MAMTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/04/2024
|
|
473641622
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-065-001/131
(KUMAHARIKALA)
|
1738010065NRG24200320241655591
|
20/03/2024
|
GEETA
|
1738010065WL073309
|
GEETA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
24/04/2024
|
|
473641622
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-065-001/144
(KUMAHARIKALA)
|
1738010065NRG24200320241655592
|
20/03/2024
|
RAYVANTI DHONGE
|
1738010065WL073309
|
RAYVANTI DHONGE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
RAYVANTIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-065-001/307-A
(KUMAHARIKALA)
|
1738010065NRG24200320241655595
|
20/03/2024
|
PRADIP DHONGE
|
1738010065WL073309
|
PRADIP DHONGE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
PRADIPDHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-065-001/338-A
(KUMAHARIKALA)
|
1738010065NRG24200320241655596
|
20/03/2024
|
URMILA DHONGE
|
1738010065WL073309
|
URMILA DHONGE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
URMILADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-065-001/341-C
(KUMAHARIKALA)
|
1738010065NRG24200320241655597
|
20/03/2024
|
KANTA BAI
|
1738010065WL073309
|
KANTA BAI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-065-001/356-A
(KUMAHARIKALA)
|
1738010065NRG24200320241655598
|
20/03/2024
|
JAMUNA
|
1738010065WL073309
|
JAMUNA
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-065-001/370
(KUMAHARIKALA)
|
1738010065NRG24200320241655599
|
20/03/2024
|
KASTURA DHONGE
|
1738010065WL073309
|
KASTURA DHONGE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
KASTURADHONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LANJI
|
MP-38-010-065-001/445
(KUMAHARIKALA)
|
1738010065NRG24200320241655601
|
20/03/2024
|
Tara Bai Dhonge
|
1738010065WL073309
|
Tara Bai Dhonge
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
TaraBaiDhonge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-065-001/68
(KUMAHARIKALA)
|
1738010065NRG24200320241655606
|
20/03/2024
|
BEERAN
|
1738010065WL073309
|
BEERAN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
BEERAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-065-001/129
(KUMAHARIKALA)
|
1738010065NRG24200320241655590
|
20/03/2024
|
GEETA WO MUKESH DHONGE
|
1738010065WL073309
|
GEETA WO MUKESH DHONGE
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473641622
|
|
GEETAWOMUKESHDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24200320241655795
|
20/03/2024
|
DHURPATA
|
1738010031WL073316
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
473641622
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44962
|
44962
|
|
|
|
|
|
|
|