|
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-38-010-016-001/268
(MIRIYA)
|
1738010016NRG24200120241390804
|
20/01/2024
|
HEMLATA MAHESH UPRADE
|
1738010016WL062421
|
HEMLATA MAHESH UPRADE
|
00051
|
MAHB0000409
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
HEMLATAMAHESHUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-016-001/102
(MIRIYA)
|
1738010016NRG24200120241390788
|
20/01/2024
|
AVGANBAI
|
1738010016WL062421
|
AVGANBAI
|
00051
|
MAHB0000786
|
684
|
684
|
Processed
|
28/03/2024
|
|
038546931
|
|
AVGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/118
(MIRIYA)
|
1738010016NRG24200120241390789
|
20/01/2024
|
MAMATA
|
1738010016WL062421
|
MAMATA
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/138
(MIRIYA)
|
1738010016NRG24200120241390790
|
20/01/2024
|
EENA AEKULAKAR
|
1738010016WL062421
|
EENA AEKULAKAR
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
EENAAEKULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-001/157
(MIRIYA)
|
1738010016NRG24200120241390791
|
20/01/2024
|
SANTOSHI
|
1738010016WL062421
|
SANTOSHI
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/159
(MIRIYA)
|
1738010016NRG24200120241390792
|
20/01/2024
|
Sonkuwar bai ratone
|
1738010016WL062421
|
Sonkuwar bai ratone
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
28/03/2024
|
|
038546931
|
|
Sonkuwarbairatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-016-001/160
(MIRIYA)
|
1738010016NRG24200120241390793
|
20/01/2024
|
kheelesavree
|
1738010016WL062421
|
kheelesavree
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546931
|
|
kheelesavree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-016-001/162
(MIRIYA)
|
1738010016NRG24200120241390794
|
20/01/2024
|
JASWANTA BHUWANLAL TURKAR
|
1738010016WL062421
|
JASWANTA BHUWANLAL TURKAR
|
00051
|
MAHB0000786
|
632
|
632
|
Processed
|
28/03/2024
|
|
038546931
|
|
JASWANTABHUWANLALTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-016-001/164
(MIRIYA)
|
1738010016NRG24200120241390795
|
20/01/2024
|
JAINBAI TURKAR
|
1738010016WL062421
|
JAINBAI TURKAR
|
00051
|
MAHB0000786
|
684
|
684
|
Processed
|
28/03/2024
|
|
038546931
|
|
JAINBAITURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-016-001/185
(MIRIYA)
|
1738010016NRG24200120241390797
|
20/01/2024
|
MEENA
|
1738010016WL062421
|
MEENA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
28/03/2024
|
|
038546931
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-016-001/201
(MIRIYA)
|
1738010016NRG24200120241390798
|
20/01/2024
|
RUKHMANI
|
1738010016WL062421
|
RUKHMANI
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-016-001/208
(MIRIYA)
|
1738010016NRG24200120241390799
|
20/01/2024
|
SAVITA UPRADE
|
1738010016WL062421
|
SAVITA UPRADE
|
00051
|
MAHB0000786
|
636
|
636
|
Processed
|
28/03/2024
|
|
038546931
|
|
SAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-016-001/249
(MIRIYA)
|
1738010016NRG24200120241390801
|
20/01/2024
|
URMILA RAJKUMAR DAMAHE
|
1738010016WL062421
|
URMILA RAJKUMAR DAMAHE
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
URMILARAJKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-016-001/249
(MIRIYA)
|
1738010016NRG24200120241390800
|
20/01/2024
|
USHA DAMAHE
|
1738010016WL062421
|
USHA DAMAHE
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
USHADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24200120241390802
|
20/01/2024
|
LILABAI
|
1738010016WL062421
|
LILABAI
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-016-001/270
(MIRIYA)
|
1738010016NRG24200120241390805
|
20/01/2024
|
DWARKA JOHAN RATONE
|
1738010016WL062421
|
DWARKA JOHAN RATONE
|
00051
|
MAHB0000786
|
618
|
618
|
Processed
|
28/03/2024
|
|
038546931
|
|
DWARKAJOHANRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-016-001/274-A
(MIRIYA)
|
1738010016NRG24200120241390806
|
20/01/2024
|
Parmeshwai Bairagi Mahule
|
1738010016WL062421
|
Parmeshwai Bairagi Mahule
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
ParmeshwaiBairagiMahule
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-016-001/279
(MIRIYA)
|
1738010016NRG24200120241390807
|
20/01/2024
|
GUNVANTA TURKAR
|
1738010016WL062421
|
GUNVANTA TURKAR
|
00051
|
MAHB0000786
|
632
|
632
|
Processed
|
28/03/2024
|
|
038546931
|
|
GUNVANTATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-016-001/297
(MIRIYA)
|
1738010016NRG24200120241390808
|
20/01/2024
|
ANITA RAMKUMAR UPRADE
|
1738010016WL062421
|
ANITA RAMKUMAR UPRADE
|
00051
|
MAHB0000786
|
756
|
756
|
Processed
|
28/03/2024
|
|
038546931
|
|
ANITARAMKUMARUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24200120241390809
|
20/01/2024
|
CHARANDAS DAMAHE
|
1738010016WL062421
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038546931
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LANJI
|
MP-38-010-016-001/324
(MIRIYA)
|
1738010016NRG24200120241390810
|
20/01/2024
|
NEERA
|
1738010016WL062421
|
NEERA
|
00051
|
MAHB0000786
|
572
|
572
|
Processed
|
28/03/2024
|
|
038546931
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-016-001/337-A
(MIRIYA)
|
1738010016NRG24200120241390811
|
20/01/2024
|
SUNITA
|
1738010016WL062421
|
SUNITA
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-016-001/343
(MIRIYA)
|
1738010016NRG24200120241390812
|
20/01/2024
|
YSHODA MAHULE
|
1738010016WL062421
|
YSHODA MAHULE
|
00051
|
MAHB0000786
|
636
|
636
|
Processed
|
28/03/2024
|
|
038546931
|
|
YSHODAMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-016-001/344
(MIRIYA)
|
1738010016NRG24200120241390813
|
20/01/2024
|
SULKENA
|
1738010016WL062421
|
SULKENA
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
SULKENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-016-001/347
(MIRIYA)
|
1738010016NRG24200120241390814
|
20/01/2024
|
RAMLA MUNNALAL
|
1738010016WL062421
|
RAMLA MUNNALAL
|
00051
|
MAHB0000786
|
572
|
572
|
Processed
|
28/03/2024
|
|
038546931
|
|
RAMLAMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-016-001/348
(MIRIYA)
|
1738010016NRG24200120241390815
|
20/01/2024
|
SAIVANTI
|
1738010016WL062421
|
SAIVANTI
|
00051
|
MAHB0000786
|
572
|
572
|
Processed
|
28/03/2024
|
|
038546931
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-016-001/350
(MIRIYA)
|
1738010016NRG24200120241390816
|
20/01/2024
|
ramkalee
|
1738010016WL062421
|
ramkalee
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
ramkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-016-001/353
(MIRIYA)
|
1738010016NRG24200120241390817
|
20/01/2024
|
KAVITA
|
1738010016WL062421
|
KAVITA
|
00051
|
MAHB0000786
|
513
|
513
|
Processed
|
28/03/2024
|
|
038546931
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-016-001/359
(MIRIYA)
|
1738010016NRG24200120241390819
|
20/01/2024
|
IMALA SUKHCHARAN WAGHADE
|
1738010016WL062421
|
IMALA SUKHCHARAN WAGHADE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
038546931
|
|
IMALASUKHCHARANWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-016-001/359
(MIRIYA)
|
1738010016NRG24200120241390818
|
20/01/2024
|
SUKHCHARN WAGHADE
|
1738010016WL062421
|
SUKHCHARN WAGHADE
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
28/03/2024
|
|
038546931
|
|
SUKHCHARNWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-016-001/377
(MIRIYA)
|
1738010016NRG24200120241390820
|
20/01/2024
|
SANTURA
|
1738010016WL062421
|
SANTURA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
038546931
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-016-001/394
(MIRIYA)
|
1738010016NRG24200120241390821
|
20/01/2024
|
TRASAN
|
1738010016WL062421
|
TRASAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
038546931
|
|
TRASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-016-001/401-B
(MIRIYA)
|
1738010016NRG24200120241390822
|
20/01/2024
|
SARSAWATI BAI RATONE
|
1738010016WL062421
|
SARSAWATI BAI RATONE
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
SARSAWATIBAIRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-016-001/595-B
(MIRIYA)
|
1738010016NRG24200120241390823
|
20/01/2024
|
REKHA GIRVARDAS UPRADE
|
1738010016WL062421
|
REKHA GIRVARDAS UPRADE
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
REKHAGIRVARDASUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-016-001/70-A
(MIRIYA)
|
1738010016NRG24200120241390825
|
20/01/2024
|
MAMTA GAJBE
|
1738010016WL062421
|
MAMTA GAJBE
|
00051
|
MAHB0000786
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038546931
|
|
MAMTAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-016-001/70-A
(MIRIYA)
|
1738010016NRG24200120241390824
|
20/01/2024
|
SHYAMLAL GAJBE
|
1738010016WL062421
|
SHYAMLAL GAJBE
|
00051
|
MAHB0000786
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038546931
|
|
SHYAMLALGAJBE
|
UNION BANK OF INDIA(508500)
|
|
37
|
LANJI
|
MP-38-010-016-001/72
(MIRIYA)
|
1738010016NRG24200120241390826
|
20/01/2024
|
LILAVATIMEHATERLAL LILHARE
|
1738010016WL062421
|
LILAVATIMEHATERLAL LILHARE
|
00051
|
MAHB0000786
|
684
|
684
|
Processed
|
28/03/2024
|
|
038546931
|
|
LILAVATIMEHATERLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-016-001/79
(MIRIYA)
|
1738010016NRG24200120241390827
|
20/01/2024
|
REKHA
|
1738010016WL062421
|
REKHA
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-016-001/95
(MIRIYA)
|
1738010016NRG24200120241390828
|
20/01/2024
|
SAKUNBAI
|
1738010016WL062421
|
SAKUNBAI
|
00051
|
MAHB0000786
|
824
|
824
|
Processed
|
28/03/2024
|
|
038546931
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-016-001/97-B
(MIRIYA)
|
1738010016NRG24200120241390829
|
20/01/2024
|
RADHIKA LILHARE
|
1738010016WL062421
|
RADHIKA LILHARE
|
00051
|
MAHB0000786
|
756
|
756
|
Processed
|
28/03/2024
|
|
038546931
|
|
RADHIKALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27681
|
27681
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-016-001/266-A
(MIRIYA)
|
1738010016NRG24200120241390803
|
20/01/2024
|
BISRAM MAHULE
|
1738010016WL062421
|
BISRAM MAHULE
|
00089
|
CBIN0281494
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038546931
|
|
BISRAMMAHULE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-016-001/180-B
(MIRIYA)
|
1738010016NRG24200120241390796
|
20/01/2024
|
LALITA RAJKUMAR RAUT
|
1738010016WL062421
|
LALITA RAJKUMAR RAUT
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038546931
|
|
LALITARAJKUMARRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30565
|
30565
|
|
|
|
|
|
|
|