|
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-38-010-009-002/195-A
(BHURSADONGRI)
|
1738010009NRG24251220231207124
|
25/12/2023
|
ISHWARI NANDKISHOR SONWANE
|
1738010009WL056968
|
ISHWARI NANDKISHOR SONWANE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664196237
|
|
ISHWARINANDKISHORSONWANE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-009-002/21
(BHURSADONGRI)
|
1738010009NRG24251220231207126
|
25/12/2023
|
BHIKRAM
|
1738010009WL056968
|
BHIKRAM
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
12/03/2024
|
|
664196237
|
|
BHIKRAM
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-009-002/69
(BHURSADONGRI)
|
1738010009NRG24251220231207143
|
25/12/2023
|
MAHARULAL
|
1738010009WL056968
|
MAHARULAL
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664196237
|
|
MAHARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-001-005/10-A
(KANSULI)
|
1738010077NRG24251220231209368
|
25/12/2023
|
Laxman
|
1738010077WL057037
|
Laxman
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
Laxman
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-001-005/10-A
(KANSULI)
|
1738010077NRG24251220231209369
|
25/12/2023
|
Laxmi Bai
|
1738010077WL057037
|
Laxmi Bai
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
LaxmiBai
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-001-005/234-B
(KANSULI)
|
1738010077NRG24251220231209373
|
25/12/2023
|
JITENDRA
|
1738010077WL057037
|
JITENDRA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
12/03/2024
|
|
664196237
|
|
JITENDRA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-001-005/234-B
(KANSULI)
|
1738010077NRG24251220231209374
|
25/12/2023
|
Renuka
|
1738010077WL057037
|
Renuka
|
00089
|
CBIN0281494
|
420
|
420
|
Rejected
|
12/03/2024
|
|
664196237
|
No Such Account
|
|
|
|
8
|
LANJI
|
MP-38-010-001-005/328
(KANSULI)
|
1738010077NRG24251220231209394
|
25/12/2023
|
Geeta Bai
|
1738010077WL057037
|
Geeta Bai
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
GeetaBai
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24251220231209396
|
25/12/2023
|
Ramdash Madavi
|
1738010077WL057037
|
Ramdash Madavi
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
RamdashMadavi
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-001-005/63-A
(KANSULI)
|
1738010077NRG24251220231209422
|
25/12/2023
|
JIRAN
|
1738010077WL057037
|
JIRAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
JIRAN
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-001-005/88-C
(KANSULI)
|
1738010077NRG24251220231209435
|
25/12/2023
|
Bhagrta
|
1738010077WL057037
|
Bhagrta
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
Bhagrta
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-001-005/91-A
(KANSULI)
|
1738010077NRG24251220231209439
|
25/12/2023
|
Kamalkishor
|
1738010077WL057037
|
Kamalkishor
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
Kamalkishor
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24251220231208086
|
25/12/2023
|
SAMIR PANCHE
|
1738010041WL057002
|
SAMIR PANCHE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
SAMIRPANCHE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-041-001/207-A
(PAUSERA)
|
1738010041NRG24251220231208087
|
25/12/2023
|
SANGAM
|
1738010041WL057002
|
SANGAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
SANGAM
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-041-001/207-A
(PAUSERA)
|
1738010041NRG24251220231208088
|
25/12/2023
|
SANGEETA
|
1738010041WL057002
|
SANGEETA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
SANGEETA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-041-001/207-B
(PAUSERA)
|
1738010041NRG24251220231208090
|
25/12/2023
|
CHANDRAKALI
|
1738010041WL057002
|
CHANDRAKALI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
CHANDRAKALI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-041-001/207-B
(PAUSERA)
|
1738010041NRG24251220231208089
|
25/12/2023
|
SANJU
|
1738010041WL057002
|
SANJU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664196237
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-001-005/266-B
(KANSULI)
|
1738010077NRG24251220231209387
|
25/12/2023
|
Savitri
|
1738010077WL057037
|
Savitri
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/03/2024
|
|
664196237
|
|
Savitri
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-001-005/64-A
(KANSULI)
|
1738010077NRG24251220231209423
|
25/12/2023
|
Varhsa
|
1738010077WL057037
|
Varhsa
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/03/2024
|
|
664196237
|
|
Varhsa
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-001-005/68-A
(KANSULI)
|
1738010077NRG24251220231209429
|
25/12/2023
|
Sunil
|
1738010077WL057037
|
Sunil
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/03/2024
|
|
664196237
|
|
Sunil
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-068-002/50
(MOHAJHARI)
|
1738010068NRG24241220231206142
|
25/12/2023
|
CHETANLAL
|
1738010068WL056935
|
CHETANLAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664196237
|
|
CHETANLAL
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-075-001/244
(AMEDA(B))
|
1738010075NRG24221220231192322
|
25/12/2023
|
IMLA
|
1738010075WL056462
|
IMLA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/03/2024
|
|
664196237
|
|
IMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3953
|
3953
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-001-005/44-A
(KANSULI)
|
1738010077NRG24251220231209412
|
25/12/2023
|
Tarvantin Bai
|
1738010077WL057037
|
Tarvantin Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/03/2024
|
|
664196237
|
|
TarvantinBai
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-068-001/641-A
(MOHAJHARI)
|
1738010068NRG24241220231206146
|
25/12/2023
|
Saroj
|
1738010068WL056936
|
Saroj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664196237
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23160
|
23160
|
|
|
|
|
|
|
|