|
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-38-010-069-001/76-A
(BADGOAN(M))
|
1738010000NRG24180620230609616
|
18/06/2023
|
NARAYAN
|
1738010WL023088
|
NARAYAN
|
00051
|
MAHB0000409
|
780
|
780
|
Processed
|
23/06/2023
|
|
513830781
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-015-001/25-A
(KARANJA)
|
1738010015NRG24170620230608488
|
18/06/2023
|
Dwarka bai bagde
|
1738010015WL023067
|
Dwarka bai bagde
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513830781
|
|
Dwarkabaibagde
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-015-001/255
(KARANJA)
|
1738010015NRG24180620230609401
|
18/06/2023
|
BAYATRA
|
1738010015WL023086
|
BAYATRA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
23/06/2023
|
|
513830781
|
|
BAYATRA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-015-001/502
(KARANJA)
|
1738010015NRG24180620230609457
|
18/06/2023
|
SAKUNTLA
|
1738010015WL023086
|
SAKUNTLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
23/06/2023
|
|
513830781
|
|
SAKUNTLA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-015-001/551
(KARANJA)
|
1738010015NRG24180620230609468
|
18/06/2023
|
SEWANTA
|
1738010015WL023086
|
SEWANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
23/06/2023
|
|
513830781
|
|
SEWANTA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-015-001/672
(KARANJA)
|
1738010015NRG24180620230609501
|
18/06/2023
|
JAGATRAM BHAIYALAL
|
1738010015WL023086
|
JAGATRAM BHAIYALAL
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
23/06/2023
|
|
513830781
|
|
JAGATRAMBHAIYALAL
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-062-001/111-A
(KULPA)
|
1738010062NRG24180620230612337
|
18/06/2023
|
KAMLA
|
1738010062WL023158
|
KAMLA
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
23/06/2023
|
|
513830781
|
|
KAMLA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/261
(KULPA)
|
1738010062NRG24180620230612358
|
18/06/2023
|
DURGESWARI
|
1738010062WL023158
|
DURGESWARI
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513830781
|
|
DURGESWARI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-069-001/243-C
(BADGOAN(M))
|
1738010000NRG24180620230609640
|
18/06/2023
|
Sapna
|
1738010WL023089
|
Sapna
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830781
|
|
Sapna
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-069-001/282-C
(BADGOAN(M))
|
1738010000NRG24180620230609587
|
18/06/2023
|
SARSWATI
|
1738010WL023088
|
SARSWATI
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513830781
|
|
SARSWATI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-069-001/320-A
(BADGOAN(M))
|
1738010000NRG24180620230609594
|
18/06/2023
|
MUNNI BAI
|
1738010WL023088
|
MUNNI BAI
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
23/06/2023
|
|
513830781
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-007-001/250
(SAWRIKHURD)
|
1738010007NRG24170620230608080
|
18/06/2023
|
eshibai
|
1738010007WL023052
|
eshibai
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513830781
|
|
eshibai
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-008-001/132
(BIRANPUR)
|
1738010008NRG24180620230610485
|
18/06/2023
|
MANIRAM
|
1738010008WL023112
|
MANIRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830781
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-062-001/119
(KULPA)
|
1738010062NRG24180620230612342
|
18/06/2023
|
MAHENDRA
|
1738010062WL023158
|
MAHENDRA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513830781
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-067-001/105-A
(KAKODI)
|
1738010067NRG24170620230608271
|
18/06/2023
|
LALITA
|
1738010067WL023064
|
LALITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513830781
|
|
LALITA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-067-001/35-A
(KAKODI)
|
1738010067NRG24170620230608297
|
18/06/2023
|
Rishabh
|
1738010067WL023064
|
Rishabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513830781
|
|
Rishabh
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24180620230609661
|
18/06/2023
|
Dileshwari Raut
|
1738010WL023089
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830781
|
|
DileshwariRaut
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-069-001/70-A
(BADGOAN(M))
|
1738010000NRG24180620230609613
|
18/06/2023
|
Varsha Rahangdale
|
1738010WL023088
|
Varsha Rahangdale
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513830781
|
|
VarshaRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24180620230609620
|
18/06/2023
|
SURENDRA
|
1738010WL023089
|
SURENDRA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
23/06/2023
|
|
513830781
|
|
SURENDRA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-069-001/132
(BADGOAN(M))
|
1738010000NRG24180620230609552
|
18/06/2023
|
JAIYKUVAR
|
1738010WL023088
|
JAIYKUVAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513830781
|
|
JAIYKUVAR
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010000NRG24180620230609562
|
18/06/2023
|
MEENA
|
1738010WL023088
|
MEENA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
23/06/2023
|
|
513830781
|
|
MEENA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24180620230609651
|
18/06/2023
|
KARAN
|
1738010WL023089
|
KARAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
23/06/2023
|
|
513830781
|
|
KARAN
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-069-001/281
(BADGOAN(M))
|
1738010000NRG24180620230609585
|
18/06/2023
|
MOHBATI
|
1738010WL023088
|
MOHBATI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513830781
|
|
MOHBATI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-069-001/295
(BADGOAN(M))
|
1738010000NRG24180620230609590
|
18/06/2023
|
Holuchand
|
1738010WL023088
|
Holuchand
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513830781
|
|
Holuchand
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-069-001/32
(BADGOAN(M))
|
1738010000NRG24180620230609593
|
18/06/2023
|
urmila
|
1738010WL023088
|
urmila
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
23/06/2023
|
|
513830781
|
|
urmila
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24180620230609681
|
18/06/2023
|
KAUSHILA
|
1738010WL023089
|
KAUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830781
|
|
KAUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24180620230609650
|
18/06/2023
|
RMESH
|
1738010WL023089
|
RMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830781
|
|
RMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26650
|
26650
|
|
|
|
|
|
|
|