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-38-010-015-001/575-A (KARANJA)
|
1738010015NRG24260520230336280
|
26/05/2023
|
Savita Mendhe
|
1738010015WL014978
|
Savita Mendhe
|
00051
|
MAHB0000786
|
2850
|
2850
|
Processed
|
31/05/2023
|
|
079425812
|
|
SavitaMendhe
|
(000000)
|
2
|
LANJI
|
MP-38-010-025-001/196-A (SINGOLA)
|
1738010000NRG24260520230334111
|
26/05/2023
|
PREMLATA
|
1738010WL014896
|
PREMLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-004-002/03 (AABA)
|
1738010004NRG24250520230331749
|
26/05/2023
|
PUSHPA KARSAYAL
|
1738010004WL014750
|
PUSHPA KARSAYAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
079425812
|
|
PUSHPAKARSAYAL
|
(000000)
|
4
|
LANJI
|
MP-38-010-055-001/10251 (UMARI)
|
1738010055NRG24260520230334584
|
26/05/2023
|
POONAM
|
1738010055WL014914
|
POONAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-009-002/127-A (BHURSADONGRI)
|
1738010000NRG24260520230334074
|
26/05/2023
|
KALABAI GYANIRAM CHAUDHARI
|
1738010WL014895
|
KALABAI GYANIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425812
|
|
KALABAIGYANIRAMCHAUDHARI
|
(000000)
|
6
|
LANJI
|
MP-38-010-061-002/36-A (TEKRI)
|
1738010061NRG24260520230332520
|
26/05/2023
|
SANTSHILA KOTHARE
|
1738010061WL014821
|
SANTSHILA KOTHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079425812
|
|
SANTSHILAKOTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-001-002/344 (KANSULI)
|
1738010000NRG24250520230332042
|
26/05/2023
|
SAMDURABAI
|
1738010WL014770
|
SAMDURABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079425812
|
|
SAMDURABAI
|
(000000)
|
8
|
LANJI
|
MP-38-010-001-002/378 (KANSULI)
|
1738010000NRG24250520230332047
|
26/05/2023
|
Narendra Kumar Kawre
|
1738010WL014770
|
Narendra Kumar Kawre
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
31/05/2023
|
|
079425812
|
|
NarendraKumarKawre
|
(000000)
|
9
|
LANJI
|
MP-38-010-043-003/161 (KHURSITOLA)
|
1738010043NRG24260520230335829
|
26/05/2023
|
seshram
|
1738010043WL014970
|
seshram
|
00089
|
CBIN0281494
|
1357
|
1357
|
Processed
|
31/05/2023
|
|
079425812
|
|
seshram
|
(000000)
|
10
|
LANJI
|
MP-38-010-043-003/178 (KHURSITOLA)
|
1738010043NRG24260520230335848
|
26/05/2023
|
RAVINDRA
|
1738010043WL014970
|
RAVINDRA
|
00089
|
CBIN0281494
|
1357
|
1357
|
Processed
|
31/05/2023
|
|
079425812
|
|
RAVINDRA
|
(000000)
|
11
|
LANJI
|
MP-38-010-043-004/358 (KHURSITOLA)
|
1738010043NRG24260520230335907
|
26/05/2023
|
SHRAVAN GHARTE
|
1738010043WL014970
|
SHRAVAN GHARTE
|
00089
|
CBIN0281494
|
1357
|
1357
|
Processed
|
31/05/2023
|
|
079425812
|
|
SHRAVANGHARTE
|
(000000)
|
12
|
LANJI
|
MP-38-010-043-004/418-A (KHURSITOLA)
|
1738010043NRG24260520230335943
|
26/05/2023
|
LALITA
|
1738010043WL014970
|
LALITA
|
00089
|
CBIN0281494
|
1357
|
1357
|
Processed
|
31/05/2023
|
|
079425812
|
|
LALITA
|
(000000)
|
13
|
LANJI
|
MP-38-010-044-002/13 (DULHAPUR)
|
1738010044NRG24260520230332457
|
26/05/2023
|
IMLA
|
1738010044WL014819
|
IMLA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
079425812
|
|
IMLA
|
(000000)
|
14
|
LANJI
|
MP-38-010-044-002/27 (DULHAPUR)
|
1738010044NRG24260520230332464
|
26/05/2023
|
BHAGARTI
|
1738010044WL014819
|
BHAGARTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
079425812
|
|
BHAGARTI
|
(000000)
|
15
|
LANJI
|
MP-38-010-061-002/294 (TEKRI)
|
1738010061NRG24260520230332516
|
26/05/2023
|
SITA KOTHARE
|
1738010061WL014821
|
SITA KOTHARE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079425812
|
|
SITAKOTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10918
|
10918
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-055-001/10086 (UMARI)
|
1738010055NRG24260520230334585
|
26/05/2023
|
JIVANLAL
|
1738010055WL014915
|
JIVANLAL
|
00354
|
PUNB0083810
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079425812
|
|
JIVANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-043-004/372 (KHURSITOLA)
|
1738010043NRG24260520230335916
|
26/05/2023
|
BHURKANBAI
|
1738010043WL014970
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
079425812
|
|
BHURKANBAI
|
(000000)
|
18
|
LANJI
|
MP-38-010-044-001/574-A (DULHAPUR)
|
1738010044NRG24260520230332433
|
26/05/2023
|
KAMLA HARDE
|
1738010044WL014819
|
KAMLA HARDE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
31/05/2023
|
|
079425812
|
|
KAMLAHARDE
|
(000000)
|
19
|
LANJI
|
MP-38-010-044-001/619 (DULHAPUR)
|
1738010044NRG24260520230332443
|
26/05/2023
|
RAJO PANCHE
|
1738010044WL014819
|
RAJO PANCHE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
31/05/2023
|
|
079425812
|
|
RAJOPANCHE
|
(000000)
|
20
|
LANJI
|
MP-38-010-076-001/332-A (BADGOAN (K))
|
1738010076NRG24260520230333822
|
26/05/2023
|
Omprakash Panche
|
1738010076WL014879
|
Omprakash Panche
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
31/05/2023
|
|
079425812
|
|
OmprakashPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-025-001/142-A (SINGOLA)
|
1738010000NRG24260520230334095
|
26/05/2023
|
LALITA
|
1738010WL014896
|
LALITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
LALITA
|
(000000)
|
22
|
LANJI
|
MP-38-010-025-001/146-A (SINGOLA)
|
1738010000NRG24260520230334098
|
26/05/2023
|
SYAMBATI
|
1738010WL014896
|
SYAMBATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
SYAMBATI
|
(000000)
|
23
|
LANJI
|
MP-38-010-025-001/196 (SINGOLA)
|
1738010000NRG24260520230334110
|
26/05/2023
|
MANTURA
|
1738010WL014896
|
MANTURA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
MANTURA
|
(000000)
|
24
|
LANJI
|
MP-38-010-025-001/209-B (SINGOLA)
|
1738010000NRG24260520230334118
|
26/05/2023
|
ANITA
|
1738010WL014896
|
ANITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
ANITA
|
(000000)
|
25
|
LANJI
|
MP-38-010-025-001/23-A (SINGOLA)
|
1738010000NRG24260520230334124
|
26/05/2023
|
LALITA
|
1738010WL014896
|
LALITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
LALITA
|
(000000)
|
26
|
LANJI
|
MP-38-010-025-001/33 (SINGOLA)
|
1738010000NRG24260520230334141
|
26/05/2023
|
VASUDEV
|
1738010WL014896
|
VASUDEV
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
31/05/2023
|
|
079425812
|
|
VASUDEV
|
(000000)
|
27
|
LANJI
|
MP-38-010-030-001/83-A (SADRA)
|
1738010030NRG24250520230331978
|
26/05/2023
|
GHYANIRAM
|
1738010030WL014759
|
GHYANIRAM
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
31/05/2023
|
|
079425812
|
|
GHYANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-055-001/10251 (UMARI)
|
1738010055NRG24260520230334583
|
26/05/2023
|
TEKAN
|
1738010055WL014914
|
TEKAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079425812
|
|
TEKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
29
|
LANJI
|
MP-38-010-030-001/445 (SADRA)
|
1738010030NRG24250520230331932
|
26/05/2023
|
CHAMARIN
|
1738010030WL014755
|
CHAMARIN
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
31/05/2023
|
|
079425812
|
|
CHAMARIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34140
|
34140
|
|
|
|
|
|
|
|