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-38-010-018-001/388 (DEWRBELI)
|
1738010018NRG24070820230893197
|
07/08/2023
|
PREMVATI
|
1738010018WL035541
|
PREMVATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LANJI
|
MP-38-010-018-001/388-A (DEWRBELI)
|
1738010018NRG24070820230893198
|
07/08/2023
|
barsanlal
|
1738010018WL035541
|
barsanlal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
3
|
LANJI
|
MP-38-010-018-001/467 (DEWRBELI)
|
1738010018NRG24070820230893199
|
07/08/2023
|
SHAMBATI
|
1738010018WL035541
|
SHAMBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-018-001/467-A (DEWRBELI)
|
1738010018NRG24070820230893200
|
07/08/2023
|
GARJAN SINGH
|
1738010018WL035541
|
GARJAN SINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
GARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-018-001/467-A (DEWRBELI)
|
1738010018NRG24070820230893201
|
07/08/2023
|
JALESHWARI
|
1738010018WL035541
|
JALESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
JALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LANJI
|
MP-38-010-018-006/382-A (DEWRBELI)
|
1738010018NRG24070820230893202
|
07/08/2023
|
HIRONDEE BAI
|
1738010018WL035541
|
HIRONDEE BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
HIRONDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LANJI
|
MP-38-010-018-006/61-B (DEWRBELI)
|
1738010018NRG24070820230893205
|
07/08/2023
|
SITARAM MARAVI
|
1738010018WL035541
|
SITARAM MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
SITARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
8
|
LANJI
|
MP-38-010-018-006/68 (DEWRBELI)
|
1738010018NRG24070820230893206
|
07/08/2023
|
DAYARAM
|
1738010018WL035541
|
DAYARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-018-006/68 (DEWRBELI)
|
1738010018NRG24070820230893207
|
07/08/2023
|
RAYAMAT BAI
|
1738010018WL035541
|
RAYAMAT BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
RAYAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LANJI
|
MP-38-010-018-006/68-A (DEWRBELI)
|
1738010018NRG24070820230893208
|
07/08/2023
|
SUNIRAM
|
1738010018WL035541
|
SUNIRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
SUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LANJI
|
MP-38-010-018-006/68-A (DEWRBELI)
|
1738010018NRG24070820230893209
|
07/08/2023
|
tarasan
|
1738010018WL035541
|
tarasan
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
12
|
LANJI
|
MP-38-010-018-006/85 (DEWRBELI)
|
1738010018NRG24070820230893210
|
07/08/2023
|
DULLU PARTE
|
1738010018WL035541
|
DULLU PARTE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LANJI
|
MP-38-010-018-006/85 (DEWRBELI)
|
1738010018NRG24070820230893211
|
07/08/2023
|
FAGANI BAI
|
1738010018WL035541
|
FAGANI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LANJI
|
MP-38-010-018-006/87 (DEWRBELI)
|
1738010018NRG24070820230893213
|
07/08/2023
|
DASHVANBAI
|
1738010018WL035541
|
DASHVANBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LANJI
|
MP-38-010-018-006/87 (DEWRBELI)
|
1738010018NRG24070820230893212
|
07/08/2023
|
SUDHARI PARTE
|
1738010018WL035541
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-018-006/468 (DEWRBELI)
|
1738010018NRG24070820230893204
|
07/08/2023
|
DHOBISINGH MARAVI
|
1738010018WL035541
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-018-006/468 (DEWRBELI)
|
1738010018NRG24070820230893203
|
07/08/2023
|
Parameshwari
|
1738010018WL035541
|
Parameshwari
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521227542
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|