|
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-38-010-013-001/127
(PARSODI)
|
1738010013NRG24200620230649487
|
21/06/2023
|
SONKUVAR
|
1738010013WL024203
|
SONKUVAR
|
00051
|
MAHB0000786
|
352
|
352
|
Processed
|
24/06/2023
|
|
523011013
|
|
SONKUVAR
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-013-001/185
(PARSODI)
|
1738010013NRG24200620230649530
|
21/06/2023
|
Dhaneshwari Lokesh Kherwar
|
1738010013WL024203
|
Dhaneshwari Lokesh Kherwar
|
00051
|
MAHB0000786
|
528
|
528
|
Processed
|
24/06/2023
|
|
523011013
|
|
DhaneshwariLokeshKherwar
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24200620230649542
|
21/06/2023
|
FULCHAND
|
1738010013WL024203
|
FULCHAND
|
00051
|
MAHB0000786
|
352
|
352
|
Processed
|
24/06/2023
|
|
523011013
|
|
FULCHAND
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010013NRG24200620230649557
|
21/06/2023
|
DULESHWARI
|
1738010013WL024203
|
DULESHWARI
|
00051
|
MAHB0000786
|
352
|
352
|
Processed
|
24/06/2023
|
|
523011013
|
|
DULESHWARI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-013-001/235-A
(PARSODI)
|
1738010013NRG24200620230649563
|
21/06/2023
|
CHANDRAKUMAR
|
1738010013WL024203
|
CHANDRAKUMAR
|
00051
|
MAHB0000786
|
352
|
352
|
Processed
|
24/06/2023
|
|
523011013
|
|
CHANDRAKUMAR
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-013-001/30-A
(PARSODI)
|
1738010013NRG24200620230649584
|
21/06/2023
|
NANDKISHOR PACHE
|
1738010013WL024203
|
NANDKISHOR PACHE
|
00051
|
MAHB0000786
|
176
|
176
|
Processed
|
24/06/2023
|
|
523011013
|
|
NANDKISHORPACHE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-029-001/256
(MANERI)
|
1738010029NRG24210620230651925
|
21/06/2023
|
RAJENDRA
|
1738010029WL024305
|
RAJENDRA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/06/2023
|
|
523011013
|
|
RAJENDRA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-029-001/263
(MANERI)
|
1738010029NRG24210620230651927
|
21/06/2023
|
Mangaru Thakre
|
1738010029WL024305
|
Mangaru Thakre
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/06/2023
|
|
523011013
|
|
MangaruThakre
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/267
(MANERI)
|
1738010029NRG24210620230651928
|
21/06/2023
|
SUSHILA
|
1738010029WL024305
|
SUSHILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523011013
|
|
SUSHILA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-062-001/592
(KULPA)
|
1738010062NRG24210620230651815
|
21/06/2023
|
ISHWARDAS
|
1738010062WL024283
|
ISHWARDAS
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523011013
|
|
ISHWARDAS
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-062-001/592
(KULPA)
|
1738010062NRG24210620230651817
|
21/06/2023
|
MORESHWAR
|
1738010062WL024283
|
MORESHWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523011013
|
|
MORESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-065-001/483
(KUMAHARIKALA)
|
1738010065NRG24210620230650859
|
21/06/2023
|
Ganeshram Kheri
|
1738010065WL024257
|
Ganeshram Kheri
|
00051
|
MAHB0000796
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
GaneshramKheri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-037-002/295
(KUMARIKHURD)
|
1738010000NRG24210620230654740
|
21/06/2023
|
PRALHAD SANDE
|
1738010WL024391
|
PRALHAD SANDE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523011013
|
|
PRALHADSANDE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-041-001/113
(PAUSERA)
|
1738010041NRG24200620230649007
|
21/06/2023
|
KTMARIN
|
1738010041WL024185
|
KTMARIN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011013
|
|
KTMARIN
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-041-001/63
(PAUSERA)
|
1738010041NRG24200620230649048
|
21/06/2023
|
SUKAVANTIN
|
1738010041WL024185
|
SUKAVANTIN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011013
|
|
SUKAVANTIN
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG24210620230650877
|
21/06/2023
|
SAHROJ
|
1738010065WL024257
|
SAHROJ
|
00089
|
CBIN0281494
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
SAHROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010035NRG24210620230651509
|
21/06/2023
|
JITENDRA
|
1738010035WL024270
|
JITENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523011013
|
|
JITENDRA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-035-001/470
(NEWARWAHI)
|
1738010035NRG24210620230651516
|
21/06/2023
|
RAMESH
|
1738010035WL024270
|
RAMESH
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523011013
|
|
RAMESH
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-039-011/711
(RISEWADA)
|
1738010039NRG24210620230650636
|
21/06/2023
|
Roshan Khan
|
1738010039WL024249
|
Roshan Khan
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011013
|
|
RoshanKhan
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24200620230649013
|
21/06/2023
|
DEDU SO BIRAJLAL
|
1738010041WL024185
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011013
|
|
DEDUSOBIRAJLAL
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-041-001/82-A
(PAUSERA)
|
1738010041NRG24200620230649061
|
21/06/2023
|
YESAN
|
1738010041WL024185
|
YESAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011013
|
|
YESAN
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-076-001/44
(BADGOAN (K))
|
1738010076NRG24200620230646363
|
21/06/2023
|
Vaijanti
|
1738010076WL024107
|
Vaijanti
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523011013
|
|
Vaijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-065-001/68-B
(KUMAHARIKALA)
|
1738010065NRG24210620230650873
|
21/06/2023
|
Usha Bai Dhonge
|
1738010065WL024257
|
Usha Bai Dhonge
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
UshaBaiDhonge
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG24200620230646357
|
21/06/2023
|
RAVINA PANCHE
|
1738010076WL024107
|
RAVINA PANCHE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523011013
|
|
RAVINAPANCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-065-001/110
(KUMAHARIKALA)
|
1738010065NRG24210620230650722
|
21/06/2023
|
Lalita Chaudhari
|
1738010065WL024257
|
Lalita Chaudhari
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
LalitaChaudhari
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24210620230650772
|
21/06/2023
|
LAKSHMICHAND GHORMARE
|
1738010065WL024257
|
LAKSHMICHAND GHORMARE
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
LAKSHMICHANDGHORMARE
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-065-001/299
(KUMAHARIKALA)
|
1738010065NRG24210620230650783
|
21/06/2023
|
BELA BAI
|
1738010065WL024257
|
BELA BAI
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
BELABAI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-065-001/304-A
(KUMAHARIKALA)
|
1738010065NRG24210620230650789
|
21/06/2023
|
REETU
|
1738010065WL024257
|
REETU
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523011013
|
|
REETU
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-065-001/442
(KUMAHARIKALA)
|
1738010065NRG24210620230650848
|
21/06/2023
|
CHANDRASHEKHAR
|
1738010065WL024257
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
24/06/2023
|
|
523011013
|
|
CHANDRASHEKHAR
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24210620230650880
|
21/06/2023
|
SONI KAMDE
|
1738010065WL024257
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
523011013
|
|
SONIKAMDE
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24210620230650885
|
21/06/2023
|
SAKSHI RAWATE
|
1738010065WL024257
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
523011013
|
|
SAKSHIRAWATE
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-071-001/192
(PALDONGRI)
|
1738010071NRG24210620230654595
|
21/06/2023
|
MULENDRA KUMAR
|
1738010071WL024388
|
MULENDRA KUMAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523011013
|
|
MULENDRAKUMAR
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24210620230654616
|
21/06/2023
|
CHETAN
|
1738010071WL024388
|
CHETAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523011013
|
|
CHETAN
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-071-001/334-B
(PALDONGRI)
|
1738010071NRG24210620230654627
|
21/06/2023
|
HARIRAM
|
1738010071WL024388
|
HARIRAM
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/06/2023
|
|
523011013
|
|
HARIRAM
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-071-001/90-B
(PALDONGRI)
|
1738010071NRG24210620230654672
|
21/06/2023
|
LATA BAI PALEWAR
|
1738010071WL024388
|
LATA BAI PALEWAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523011013
|
|
LATABAIPALEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12693
|
12693
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-065-001/144-A
(KUMAHARIKALA)
|
1738010065NRG24210620230650731
|
21/06/2023
|
KAVITA DHONGE
|
1738010065WL024257
|
KAVITA DHONGE
|
00697
|
BKID0MG1306
|
1421
|
1421
|
Processed
|
24/06/2023
|
|
523011013
|
|
KAVITADHONGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-037-002/78
(KUMARIKHURD)
|
1738010000NRG24210620230654746
|
21/06/2023
|
BHAGRATA CHOUHAN
|
1738010WL024391
|
BHAGRATA CHOUHAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523011013
|
|
BHAGRATACHOUHAN
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-044-001/724
(DULHAPUR)
|
1738010000NRG24210620230655046
|
21/06/2023
|
DEEPAK HARDE
|
1738010WL024403
|
DEEPAK HARDE
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523011013
|
|
DEEPAKHARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-041-001/384
(PAUSERA)
|
1738010041NRG24200620230649042
|
21/06/2023
|
BALIRAM
|
1738010041WL024185
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011013
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46315
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46315
|
|
|
|
|
|
|
|