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-38-010-006-001/240 (SIREGAON)
|
1738010006NRG24070720230829545
|
08/07/2023
|
Maheshwari
|
1738010006WL029958
|
Maheshwari
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Maheshwari
|
(000000)
|
2
|
LANJI
|
MP-38-010-006-001/240 (SIREGAON)
|
1738010006NRG24070720230829544
|
08/07/2023
|
Maheshwari
|
1738010006WL029958
|
Maheshwari
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Maheshwari
|
(000000)
|
3
|
LANJI
|
MP-38-010-053-001/487 (TEDWA)
|
1738010000NRG24080720230830462
|
08/07/2023
|
LALITA SUKHDEV
|
1738010WL030012
|
LALITA SUKHDEV
|
00051
|
MAHB0000796
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843889177
|
|
LALITASUKHDEV
|
(000000)
|
4
|
LANJI
|
MP-38-010-053-001/487 (TEDWA)
|
1738010000NRG24080720230830463
|
08/07/2023
|
Sukhdev Udaramn Joshi
|
1738010WL030012
|
Sukhdev Udaramn Joshi
|
00051
|
MAHB0000796
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843889177
|
|
SukhdevUdaramnJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-006-001/117 (SIREGAON)
|
1738010000NRG24080720230830437
|
08/07/2023
|
KAMTAPRASAD
|
1738010WL030011
|
KAMTAPRASAD
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
13/07/2023
|
|
843889177
|
|
KAMTAPRASAD
|
(000000)
|
6
|
LANJI
|
MP-38-010-006-001/211 (SIREGAON)
|
1738010000NRG24080720230830442
|
08/07/2023
|
ARTI
|
1738010WL030011
|
ARTI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
13/07/2023
|
|
843889177
|
|
ARTI
|
(000000)
|
7
|
LANJI
|
MP-38-010-006-001/217 (SIREGAON)
|
1738010006NRG24070720230829538
|
08/07/2023
|
NEHARU
|
1738010006WL029958
|
NEHARU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843889177
|
|
NEHARU
|
(000000)
|
8
|
LANJI
|
MP-38-010-006-001/272-A (SIREGAON)
|
1738010006NRG24070720230829551
|
08/07/2023
|
Salikram
|
1738010006WL029958
|
Salikram
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Salikram
|
(000000)
|
9
|
LANJI
|
MP-38-010-006-001/272-A (SIREGAON)
|
1738010000NRG24080720230830444
|
08/07/2023
|
Sevaklal
|
1738010WL030011
|
Sevaklal
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
13/07/2023
|
|
843889177
|
|
Sevaklal
|
(000000)
|
10
|
LANJI
|
MP-38-010-006-002/196-D (SIREGAON)
|
1738010006NRG24070720230829560
|
08/07/2023
|
Pushplata
|
1738010006WL029958
|
Pushplata
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843889177
|
|
Pushplata
|
(000000)
|
11
|
LANJI
|
MP-38-010-006-002/31-D (SIREGAON)
|
1738010000NRG24080720230830455
|
08/07/2023
|
SURENDRA
|
1738010WL030011
|
SURENDRA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
13/07/2023
|
|
843889177
|
|
SURENDRA
|
(000000)
|
12
|
LANJI
|
MP-38-010-006-002/322 (SIREGAON)
|
1738010000NRG24080720230830456
|
08/07/2023
|
Bharti karsayal
|
1738010WL030011
|
Bharti karsayal
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
13/07/2023
|
|
843889177
|
|
Bhartikarsayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-006-001/221 (SIREGAON)
|
1738010006NRG24070720230829539
|
08/07/2023
|
HARCHAND
|
1738010006WL029958
|
HARCHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
HARCHAND
|
(000000)
|
14
|
LANJI
|
MP-38-010-024-001/359 (DAHEGAON)
|
1738010024NRG24080720230830717
|
08/07/2023
|
ramkumar hiralal patle
|
1738010024WL030031
|
ramkumar hiralal patle
|
00415
|
SBIN0002872
|
2700
|
2700
|
Processed
|
13/07/2023
|
|
843889177
|
|
ramkumarhiralalpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-006-001/245-A (SIREGAON)
|
1738010006NRG24070720230829546
|
08/07/2023
|
Surend
|
1738010006WL029958
|
Surend
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-006-001/344-B (SIREGAON)
|
1738010006NRG24070720230829557
|
08/07/2023
|
Leena
|
1738010006WL029958
|
Leena
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Leena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-071-001/117-A (PALDONGRI)
|
1738010000NRG24080720230830399
|
08/07/2023
|
RAJESH
|
1738010WL030009
|
RAJESH
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/07/2023
|
|
843889177
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-006-002/230-B (SIREGAON)
|
1738010006NRG24070720230829561
|
08/07/2023
|
Bhumeshwari
|
1738010006WL029958
|
Bhumeshwari
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843889177
|
|
Bhumeshwari
|
(000000)
|
19
|
LANJI
|
MP-38-010-006-002/230-B (SIREGAON)
|
1738010006NRG24070720230829562
|
08/07/2023
|
Dinesh
|
1738010006WL029958
|
Dinesh
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843889177
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-006-001/126-A (SIREGAON)
|
1738010006NRG24070720230829527
|
08/07/2023
|
Sheela Bai
|
1738010006WL029958
|
Sheela Bai
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843889177
|
|
SheelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-006-001/119-A (SIREGAON)
|
1738010000NRG24080720230830439
|
08/07/2023
|
Nirmala
|
1738010WL030011
|
Nirmala
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/07/2023
|
|
843889177
|
|
Nirmala
|
(000000)
|
22
|
LANJI
|
MP-38-010-006-001/20 (SIREGAON)
|
1738010006NRG24070720230829535
|
08/07/2023
|
Rukhmani
|
1738010006WL029958
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843889177
|
|
Rukhmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30086
|
30086
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
LANJI
|
MP1738010_080723FTO_154386
|
Bank of Maharastra
|
MAHB0000796
|
BHANEGAON
|
8546
|
2
|
LANJI
|
MP1738010_080723FTO_154386
|
Central Bank Of India
|
CBIN0281494
|
LANJI
|
7580
|
3
|
LANJI
|
MP1738010_080723FTO_154386
|
State Bank of India
|
SBIN0002872
|
LANJI
|
4100
|
4
|
LANJI
|
MP1738010_080723FTO_154386
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1400
|
5
|
LANJI
|
MP1738010_080723FTO_154386
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1400
|
6
|
LANJI
|
MP1738010_080723FTO_154386
|
Madhya Pradesh Gramin Bank
|
BKID0MG1305
|
Sadra
|
1540
|
7
|
LANJI
|
MP1738010_080723FTO_154386
|
Madhya Pradesh Gramin Bank
|
BKID0MG1306
|
Bhanegaon
|
2400
|
8
|
LANJI
|
MP1738010_080723FTO_154386
|
Madhya Pradesh Gramin Bank
|
BKID0MG1320
|
Lanji
|
1000
|
9
|
LANJI
|
MP1738010_080723FTO_154386
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHANEGAON
|
720
|
10
|
LANJI
|
MP1738010_080723FTO_154386
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LANJI
|
1400
|