|
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-38-010-055-001/101-D
(UMARI)
|
1738010055NRG24280320241679998
|
28/03/2024
|
BHUMESHWARI
|
1738010055WL074793
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/10267-B
(UMARI)
|
1738010055NRG24280320241679999
|
28/03/2024
|
NILKANTH THAKRE
|
1738010055WL074793
|
NILKANTH THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
NILKANTHTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-055-001/104-A
(UMARI)
|
1738010055NRG24280320241680000
|
28/03/2024
|
GIRDHARI
|
1738010055WL074793
|
GIRDHARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-055-001/10411
(UMARI)
|
1738010055NRG24280320241680001
|
28/03/2024
|
BHUMESHWARI
|
1738010055WL074793
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
BHUMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-055-001/10411-B
(UMARI)
|
1738010055NRG24280320241680002
|
28/03/2024
|
PARBHA
|
1738010055WL074793
|
PARBHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-055-001/10422-B
(UMARI)
|
1738010055NRG24280320241680003
|
28/03/2024
|
Ratanlal Thakre
|
1738010055WL074793
|
Ratanlal Thakre
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
RatanlalThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-055-001/115-C
(UMARI)
|
1738010055NRG24280320241680005
|
28/03/2024
|
MADANLAL
|
1738010055WL074793
|
MADANLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-055-001/15
(UMARI)
|
1738010055NRG24280320241680006
|
28/03/2024
|
MINASHANKARLAL
|
1738010055WL074793
|
MINASHANKARLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
MINASHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24280320241680009
|
28/03/2024
|
CHHOTELAL
|
1738010055WL074793
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24280320241680010
|
28/03/2024
|
Kamla
|
1738010055WL074793
|
Kamla
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-055-001/252-A
(UMARI)
|
1738010055NRG24280320241680011
|
28/03/2024
|
GOVIND HARINKHEDE
|
1738010055WL074793
|
GOVIND HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
GOVINDHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-055-001/299
(UMARI)
|
1738010055NRG24280320241680012
|
28/03/2024
|
dhasrat
|
1738010055WL074793
|
dhasrat
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
dhasrat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-055-001/31-C
(UMARI)
|
1738010055NRG24280320241680013
|
28/03/2024
|
ASHOK KOSRE
|
1738010055WL074793
|
ASHOK KOSRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
ASHOKKOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24280320241680015
|
28/03/2024
|
BHUMITA ROSANLAL THAKRE
|
1738010055WL074793
|
BHUMITA ROSANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
BHUMITAROSANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24280320241680014
|
28/03/2024
|
ROSHANLAL THAKRE
|
1738010055WL074793
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-055-001/317-B
(UMARI)
|
1738010055NRG24280320241680016
|
28/03/2024
|
RAJNI HARINKHEDE
|
1738010055WL074793
|
RAJNI HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
RAJNIHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-055-001/4-B
(UMARI)
|
1738010055NRG24280320241680017
|
28/03/2024
|
KRASHAN
|
1738010055WL074793
|
KRASHAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-055-001/432-B
(UMARI)
|
1738010055NRG24280320241680018
|
28/03/2024
|
PADMA
|
1738010055WL074793
|
PADMA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-055-001/432-D
(UMARI)
|
1738010055NRG24280320241680019
|
28/03/2024
|
CHANDANLAL THAKRE
|
1738010055WL074793
|
CHANDANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
CHANDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-055-001/655
(UMARI)
|
1738010055NRG24280320241680020
|
28/03/2024
|
Asha Harinkhede
|
1738010055WL074793
|
Asha Harinkhede
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
AshaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-055-001/74-A
(UMARI)
|
1738010055NRG24280320241680021
|
28/03/2024
|
Mr. BHOJLAL FAGANLAL HARINKHEDE
|
1738010055WL074793
|
Mr. BHOJLAL FAGANLAL HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
Mr.BHOJLALFAGANLALHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-055-001/74-A
(UMARI)
|
1738010055NRG24280320241680022
|
28/03/2024
|
Mrs. DHAVANTABAI BHOJLAL HARINKHEDE
|
1738010055WL074793
|
Mrs. DHAVANTABAI BHOJLAL HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
Mrs.DHAVANTABAIBHOJLALHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-055-001/74-B
(UMARI)
|
1738010055NRG24280320241680023
|
28/03/2024
|
GAJANAND
|
1738010055WL074793
|
GAJANAND
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
GAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-055-001/196-A
(UMARI)
|
1738010055NRG24280320241680008
|
28/03/2024
|
VINOD
|
1738010055WL074793
|
VINOD
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-055-001/11-D
(UMARI)
|
1738010055NRG24280320241680004
|
28/03/2024
|
CHANDRAKALA
|
1738010055WL074793
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24280320241680007
|
28/03/2024
|
CHAITRAM
|
1738010055WL074793
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397723468
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|