|
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-38-010-010-001/135
(PARASWADA)
|
1738010000NRG24250620230708768
|
25/06/2023
|
OMPRkash
|
1738010WL025887
|
OMPRkash
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106651
|
|
OMPRkash
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010000NRG24250620230708777
|
25/06/2023
|
AMARLAL NAGPURE
|
1738010WL025887
|
AMARLAL NAGPURE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106651
|
|
AMARLALNAGPURE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-010-001/44-A
(PARASWADA)
|
1738010000NRG24250620230708817
|
25/06/2023
|
CHHAYA AESANSURE
|
1738010WL025887
|
CHHAYA AESANSURE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106651
|
|
CHHAYAAESANSURE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010000NRG24250620230708833
|
25/06/2023
|
LILA
|
1738010WL025887
|
LILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106651
|
|
LILA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-015-001/255
(KARANJA)
|
1738010015NRG24250620230711873
|
25/06/2023
|
BAYATRA
|
1738010015WL025975
|
BAYATRA
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
28/06/2023
|
|
591106651
|
|
BAYATRA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-015-001/672
(KARANJA)
|
1738010015NRG24250620230711905
|
25/06/2023
|
JAGATRAM BHAIYALAL
|
1738010015WL025975
|
JAGATRAM BHAIYALAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106651
|
|
JAGATRAMBHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-053-001/130
(TEDWA)
|
1738010053NRG24250620230710066
|
25/06/2023
|
HARIKISHAN SHIVLAL
|
1738010053WL025919
|
HARIKISHAN SHIVLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106651
|
|
HARIKISHANSHIVLAL
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-053-001/63
(TEDWA)
|
1738010053NRG24250620230710122
|
25/06/2023
|
SARSHVATI ANANDRAO
|
1738010053WL025919
|
SARSHVATI ANANDRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106651
|
|
SARSHVATIANANDRAO
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-053-001/83
(TEDWA)
|
1738010053NRG24250620230710128
|
25/06/2023
|
Seema Surajlal Kharkhate
|
1738010053WL025919
|
Seema Surajlal Kharkhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106651
|
|
SeemaSurajlalKharkhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-018-001/313
(DEWRBELI)
|
1738010018NRG24250620230707271
|
25/06/2023
|
SUKHVANTI
|
1738010018WL025852
|
SUKHVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106651
|
|
SUKHVANTI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010018NRG24250620230707274
|
25/06/2023
|
TETAKU
|
1738010018WL025852
|
TETAKU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106651
|
|
TETAKU
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-018-001/324
(DEWRBELI)
|
1738010018NRG24250620230707276
|
25/06/2023
|
sonbati
|
1738010018WL025852
|
sonbati
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106651
|
|
sonbati
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-018-001/335-C
(DEWRBELI)
|
1738010018NRG24250620230707284
|
25/06/2023
|
Rajesh
|
1738010018WL025852
|
Rajesh
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106651
|
|
Rajesh
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-018-001/341
(DEWRBELI)
|
1738010018NRG24250620230707288
|
25/06/2023
|
sahanbati
|
1738010018WL025852
|
sahanbati
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
28/06/2023
|
|
591106651
|
|
sahanbati
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24250620230707295
|
25/06/2023
|
PAUNIBAI
|
1738010018WL025852
|
PAUNIBAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106651
|
|
PAUNIBAI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-018-001/353
(DEWRBELI)
|
1738010018NRG24250620230707297
|
25/06/2023
|
GEETA BAI
|
1738010018WL025852
|
GEETA BAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
28/06/2023
|
|
591106651
|
|
GEETABAI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010018NRG24250620230707303
|
25/06/2023
|
aganinya
|
1738010018WL025852
|
aganinya
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106651
|
|
aganinya
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-018-001/432-C
(DEWRBELI)
|
1738010018NRG24250620230707306
|
25/06/2023
|
maglu
|
1738010018WL025852
|
maglu
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
28/06/2023
|
|
591106651
|
|
maglu
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010018NRG24250620230707675
|
25/06/2023
|
EMALA BAI
|
1738010018WL025865
|
EMALA BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591106651
|
|
EMALABAI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-018-006/87-C
(DEWRBELI)
|
1738010018NRG24250620230707719
|
25/06/2023
|
amolsingh
|
1738010018WL025865
|
amolsingh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591106651
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010000NRG24250620230708815
|
25/06/2023
|
NARESH KOLHE
|
1738010WL025887
|
NARESH KOLHE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106651
|
|
NARESHKOLHE
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-021-001/424
(TEMNI)
|
1738010021NRG24250620230711840
|
25/06/2023
|
ANUPSINH
|
1738010021WL025974
|
ANUPSINH
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591106651
|
|
ANUPSINH
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-022-001/35-A
(KOCHEWAHI)
|
1738010022NRG24250620230706763
|
25/06/2023
|
ISHWARI
|
1738010022WL025832
|
ISHWARI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591106651
|
|
ISHWARI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-067-001/216-A
(KAKODI)
|
1738010067NRG24240620230705218
|
25/06/2023
|
BELA BAI RAUT
|
1738010067WL025773
|
BELA BAI RAUT
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106651
|
|
BELABAIRAUT
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-067-001/31
(KAKODI)
|
1738010067NRG24240620230705229
|
25/06/2023
|
POOJA
|
1738010067WL025773
|
POOJA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106651
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-021-001/806-A
(TEMNI)
|
1738010021NRG24250620230711842
|
25/06/2023
|
NETLAL PANCHE
|
1738010021WL025974
|
NETLAL PANCHE
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591106651
|
|
NETLALPANCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-018-005/137-C
(DEWRBELI)
|
1738010018NRG24250620230707313
|
25/06/2023
|
ajay
|
1738010018WL025852
|
ajay
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106651
|
|
ajay
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-067-001/105-A
(KAKODI)
|
1738010067NRG24240620230705187
|
25/06/2023
|
LALITA
|
1738010067WL025773
|
LALITA
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106651
|
|
LALITA
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-067-001/35-A
(KAKODI)
|
1738010067NRG24240620230705233
|
25/06/2023
|
Rishabh
|
1738010067WL025773
|
Rishabh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106651
|
|
Rishabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24230620230682369
|
25/06/2023
|
RAJESH
|
1738010071WL025108
|
RAJESH
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591106651
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30437
|
30437
|
|
|
|
|
|
|
|