|
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-38-010-010-001/103
(PARASWADA)
|
1738010010NRG24050620230460086
|
06/06/2023
|
PRALHAD TUMSARE
|
1738010010WL018809
|
PRALHAD TUMSARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
PRALHADTUMSARE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010010NRG24050620230460167
|
06/06/2023
|
PRABHA
|
1738010010WL018810
|
PRABHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
PRABHA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010010NRG24050620230460087
|
06/06/2023
|
AMARLAL NAGPURE
|
1738010010WL018809
|
AMARLAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
AMARLALNAGPURE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-010-001/44-A
(PARASWADA)
|
1738010010NRG24050620230460202
|
06/06/2023
|
CHHAYA AESANSURE
|
1738010010WL018810
|
CHHAYA AESANSURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
CHHAYAAESANSURE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-010-002/170
(PARASWADA)
|
1738010010NRG24050620230460112
|
06/06/2023
|
SANTOSHI
|
1738010010WL018809
|
SANTOSHI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
SANTOSHI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-010-002/60
(PARASWADA)
|
1738010010NRG24050620230460135
|
06/06/2023
|
PURNIMA
|
1738010010WL018809
|
PURNIMA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
PURNIMA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-025-001/122-A
(SINGOLA)
|
1738010000NRG24060620230461539
|
06/06/2023
|
FULIBAI
|
1738010WL018847
|
FULIBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
FULIBAI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-025-001/31
(SINGOLA)
|
1738010000NRG24060620230461566
|
06/06/2023
|
PAYAL SIHORE
|
1738010WL018847
|
PAYAL SIHORE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
PAYALSIHORE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-025-001/346
(SINGOLA)
|
1738010000NRG24060620230461570
|
06/06/2023
|
KAPILDAS
|
1738010WL018847
|
KAPILDAS
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
KAPILDAS
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-025-001/60
(SINGOLA)
|
1738010000NRG24060620230461581
|
06/06/2023
|
CHANDNI MACHIYA
|
1738010WL018847
|
CHANDNI MACHIYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
CHANDNIMACHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-008-001/441
(BIRANPUR)
|
1738010008NRG24060620230461494
|
06/06/2023
|
SHUSHILA BASENA
|
1738010008WL018844
|
SHUSHILA BASENA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
12/06/2023
|
|
298464221
|
|
SHUSHILABASENA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-026-001/14
(GHANSA)
|
1738010000NRG24050620230460215
|
06/06/2023
|
TULSHI DHIRAN DASHRIYA
|
1738010WL018812
|
TULSHI DHIRAN DASHRIYA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
12/06/2023
|
|
298464221
|
|
TULSHIDHIRANDASHRIYA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-058-001/297
(OATEKASA)
|
1738010000NRG24050620230457225
|
06/06/2023
|
BHUMESHWARI
|
1738010WL018734
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298464221
|
|
BHUMESHWARI
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-058-001/77
(OATEKASA)
|
1738010000NRG24050620230457251
|
06/06/2023
|
Jyoti Uike
|
1738010WL018734
|
Jyoti Uike
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298464221
|
|
JyotiUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-042-002/103-A
(GHOTI)
|
1738010042NRG24050620230457380
|
06/06/2023
|
INOY BAI
|
1738010042WL018740
|
INOY BAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/06/2023
|
|
298464221
|
|
INOYBAI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-056-001/391-C
(LADSA)
|
1738010056NRG24050620230459943
|
06/06/2023
|
CHHOTI MISARE
|
1738010056WL018805
|
CHHOTI MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
CHHOTIMISARE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-058-001/263
(OATEKASA)
|
1738010000NRG24050620230457219
|
06/06/2023
|
TEKCHAND
|
1738010WL018734
|
TEKCHAND
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464221
|
|
TEKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-035-003/370-A
(NEWARWAHI)
|
1738010000NRG24050620230459953
|
06/06/2023
|
GEETA
|
1738010WL018806
|
GEETA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/06/2023
|
|
298464221
|
|
GEETA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-039-011/711
(RISEWADA)
|
1738010000NRG24060620230460731
|
06/06/2023
|
BAKSU MOHMHAD KHAN
|
1738010WL018823
|
BAKSU MOHMHAD KHAN
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464221
|
|
BAKSUMOHMHADKHAN
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-039-011/711
(RISEWADA)
|
1738010000NRG24060620230460733
|
06/06/2023
|
Roshan Khan
|
1738010WL018823
|
Roshan Khan
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464221
|
|
RoshanKhan
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-042-002/369-A
(GHOTI)
|
1738010042NRG24050620230457391
|
06/06/2023
|
SUKRATA
|
1738010042WL018740
|
SUKRATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464221
|
|
SUKRATA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-058-001/112-A
(OATEKASA)
|
1738010000NRG24050620230457194
|
06/06/2023
|
SEETA
|
1738010WL018734
|
SEETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298464221
|
|
SEETA
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-058-001/205
(OATEKASA)
|
1738010000NRG24050620230457208
|
06/06/2023
|
TRASAN
|
1738010WL018734
|
TRASAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464221
|
|
TRASAN
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-058-001/265
(OATEKASA)
|
1738010000NRG24050620230457221
|
06/06/2023
|
RADIKA
|
1738010WL018734
|
RADIKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298464221
|
|
RADIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14288
|
14288
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-026-001/293
(GHANSA)
|
1738010000NRG24050620230460238
|
06/06/2023
|
ARIFA KHAN
|
1738010WL018812
|
ARIFA KHAN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/06/2023
|
|
298464221
|
|
ARIFAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-025-001/123-A
(SINGOLA)
|
1738010000NRG24060620230461541
|
06/06/2023
|
SUKITA
|
1738010WL018847
|
SUKITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
SUKITA
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-025-001/243
(SINGOLA)
|
1738010000NRG24060620230461560
|
06/06/2023
|
FULVANTI
|
1738010WL018847
|
FULVANTI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
FULVANTI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-025-001/293
(SINGOLA)
|
1738010000NRG24060620230461563
|
06/06/2023
|
GAJANAND LILHARE
|
1738010WL018847
|
GAJANAND LILHARE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
GAJANANDLILHARE
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-025-001/363
(SINGOLA)
|
1738010000NRG24060620230461574
|
06/06/2023
|
GAITRI
|
1738010WL018847
|
GAITRI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
GAITRI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-025-001/49
(SINGOLA)
|
1738010000NRG24060620230461579
|
06/06/2023
|
JAMBATTI
|
1738010WL018847
|
JAMBATTI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464221
|
|
JAMBATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-056-001/226
(LADSA)
|
1738010056NRG24050620230459921
|
06/06/2023
|
SANGITA PATLE
|
1738010056WL018805
|
SANGITA PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464221
|
|
SANGITAPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-058-001/8
(OATEKASA)
|
1738010000NRG24050620230457252
|
06/06/2023
|
ANNADA
|
1738010WL018734
|
ANNADA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298464221
|
|
ANNADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41318
|
41318
|
|
|
|
|
|
|
|