|
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-38-010-031-002/44-B
(FOFSA)
|
1738010031NRG24050120241288566
|
06/01/2024
|
Lalita
|
1738010031WL059342
|
Lalita
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24050120241288582
|
06/01/2024
|
Priyanka
|
1738010031WL059342
|
Priyanka
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24050120241288585
|
06/01/2024
|
Sonu bai chouhan
|
1738010031WL059342
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
160
|
160
|
Processed
|
13/03/2024
|
|
684154983
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-031-002/411
(FOFSA)
|
1738010031NRG24050120241288544
|
06/01/2024
|
YASHODA
|
1738010031WL059342
|
YASHODA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
YASHODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-031-002/416
(FOFSA)
|
1738010031NRG24050120241288547
|
06/01/2024
|
kishani
|
1738010031WL059342
|
kishani
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
kishani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24050120241288549
|
06/01/2024
|
GEETA
|
1738010031WL059342
|
GEETA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24050120241288548
|
06/01/2024
|
LAKHARAM
|
1738010031WL059342
|
LAKHARAM
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
LAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24050120241288554
|
06/01/2024
|
GIRDHARI
|
1738010031WL059342
|
GIRDHARI
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24050120241288555
|
06/01/2024
|
VIMLA
|
1738010031WL059342
|
VIMLA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-031-002/424
(FOFSA)
|
1738010031NRG24050120241288558
|
06/01/2024
|
Rekha
|
1738010031WL059342
|
Rekha
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
11
|
LANJI
|
MP-38-010-031-002/426
(FOFSA)
|
1738010031NRG24050120241288559
|
06/01/2024
|
Sangita
|
1738010031WL059342
|
Sangita
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010031NRG24050120241288561
|
06/01/2024
|
KUNTA
|
1738010031WL059342
|
KUNTA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24050120241288562
|
06/01/2024
|
PUNAM DHARNE
|
1738010031WL059342
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010031NRG24050120241288565
|
06/01/2024
|
Mina
|
1738010031WL059342
|
Mina
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24050120241288569
|
06/01/2024
|
ANUSHYA
|
1738010031WL059342
|
ANUSHYA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24050120241288573
|
06/01/2024
|
KUNTA
|
1738010031WL059342
|
KUNTA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24050120241288574
|
06/01/2024
|
MEHATARLAL
|
1738010031WL059342
|
MEHATARLAL
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
MEHATARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24050120241288575
|
06/01/2024
|
MUKTA
|
1738010031WL059342
|
MUKTA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24050120241288578
|
06/01/2024
|
KIRAN
|
1738010031WL059342
|
KIRAN
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG24050120241288581
|
06/01/2024
|
Laxmi Sonwane
|
1738010031WL059342
|
Laxmi Sonwane
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
LaxmiSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24050120241288586
|
06/01/2024
|
KHUNNIRAM
|
1738010031WL059342
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24050120241288587
|
06/01/2024
|
Sangita Bavanthade
|
1738010031WL059342
|
Sangita Bavanthade
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
SangitaBavanthade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-031-002/84-C
(FOFSA)
|
1738010031NRG24050120241288592
|
06/01/2024
|
CHITRAKALA
|
1738010031WL059342
|
CHITRAKALA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
13/03/2024
|
|
684154983
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|