|
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-38-010-009-003/68
(BHURSADONGRI)
|
1738010009NRG24071020230959760
|
07/10/2023
|
BHUVAN BASONE
|
1738010009WL044048
|
BHUVAN BASONE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
LANJI
|
MP-38-010-025-001/373-C
(SINGOLA)
|
1738010030NRG24071020230959887
|
07/10/2023
|
Puran
|
1738010030WL044069
|
Puran
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
LANJI
|
MP-38-010-032-001/93
(SAHEKI)
|
1738010032NRG24071020230959062
|
07/10/2023
|
BHOJRAJ
|
1738010032WL043977
|
BHOJRAJ
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
09/11/2023
|
|
304800769
|
|
BHOJRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-001-005/59-B
(KANSULI)
|
1738010000NRG24071020230958959
|
07/10/2023
|
Laxmi
|
1738010WL043953
|
Laxmi
|
00089
|
CBIN0281494
|
205
|
205
|
Processed
|
09/11/2023
|
|
304800769
|
|
Laxmi
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-002-001/539
(NANDORA)
|
1738010002NRG24061020230958765
|
07/10/2023
|
CHAINALAL
|
1738010002WL043919
|
CHAINALAL
|
00089
|
CBIN0281494
|
515
|
515
|
Processed
|
09/11/2023
|
|
304800769
|
|
CHAINALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-001-005/58-B
(KANSULI)
|
1738010000NRG24071020230958957
|
07/10/2023
|
RADHIKA
|
1738010WL043953
|
RADHIKA
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
09/11/2023
|
|
304800769
|
|
RADHIKA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-021-001/1058
(TEMNI)
|
1738010021NRG24061020230957228
|
07/10/2023
|
ASHISH JHAGRAHE
|
1738010021WL043784
|
ASHISH JHAGRAHE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
09/11/2023
|
|
304800769
|
|
ASHISHJHAGRAHE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-021-001/538
(TEMNI)
|
1738010021NRG24061020230957238
|
07/10/2023
|
SHAILESH SO TEJLAL
|
1738010021WL043784
|
SHAILESH SO TEJLAL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
09/11/2023
|
|
304800769
|
|
SHAILESHSOTEJLAL
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-021-001/780
(TEMNI)
|
1738010021NRG24071020230959769
|
07/10/2023
|
HOUSILAL
|
1738010021WL044050
|
HOUSILAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304800769
|
|
HOUSILAL
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-021-001/95
(TEMNI)
|
1738010021NRG24071020230959776
|
07/10/2023
|
Jamuna Chandel
|
1738010021WL044051
|
Jamuna Chandel
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304800769
|
|
JamunaChandel
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-035-003/510
(NEWARWAHI)
|
1738010035NRG24071020230960516
|
07/10/2023
|
RAVIKUMAR
|
1738010035WL044170
|
RAVIKUMAR
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
09/11/2023
|
|
304800769
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-025-001/373-C
(SINGOLA)
|
1738010030NRG24071020230959888
|
07/10/2023
|
PREMSHILA BASENA
|
1738010030WL044069
|
PREMSHILA BASENA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
304800769
|
|
PREMSHILABASENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24071020230959902
|
07/10/2023
|
GOPAL SINGH
|
1738010030WL044069
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
304800769
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10679
|
10679
|
|
|
|
|
|
|
|