|
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-38-010-029-001/11
(MANERI)
|
1738010029NRG24211120231103353
|
21/11/2023
|
JIRAN
|
1738010029WL052352
|
JIRAN
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG24211120231103354
|
21/11/2023
|
MAMTA GIRI
|
1738010029WL052352
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
MAMTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24211120231103355
|
21/11/2023
|
PANCHSHILA
|
1738010029WL052352
|
PANCHSHILA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24211120231103356
|
21/11/2023
|
URMILA
|
1738010029WL052352
|
URMILA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24211120231103357
|
21/11/2023
|
BHAGRTA
|
1738010029WL052352
|
BHAGRTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010029NRG24211120231103358
|
21/11/2023
|
JSHODA
|
1738010029WL052352
|
JSHODA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-029-001/349
(MANERI)
|
1738010029NRG24211120231103359
|
21/11/2023
|
FULVNTA
|
1738010029WL052352
|
FULVNTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24211120231103360
|
21/11/2023
|
LALEETA
|
1738010029WL052352
|
LALEETA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24211120231103361
|
21/11/2023
|
RENUKA
|
1738010029WL052352
|
RENUKA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-029-001/42
(MANERI)
|
1738010029NRG24211120231103362
|
21/11/2023
|
SULOCHNA
|
1738010029WL052352
|
SULOCHNA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010029NRG24211120231103363
|
21/11/2023
|
CHAMFA
|
1738010029WL052352
|
CHAMFA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24211120231103364
|
21/11/2023
|
ANITA
|
1738010029WL052352
|
ANITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24211120231103365
|
21/11/2023
|
UMENDLAL
|
1738010029WL052352
|
UMENDLAL
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010029NRG24211120231103366
|
21/11/2023
|
JAIVNTA
|
1738010029WL052352
|
JAIVNTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
325039203
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|