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-38-010-016-001/317-B (MIRIYA)
|
1738010016NRG24250920230942192
|
25/09/2023
|
GIRWARDAS
|
1738010016WL041920
|
GIRWARDAS
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/11/2023
|
|
309430399
|
|
GIRWARDAS
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-016-001/317-B (MIRIYA)
|
1738010016NRG24250920230942193
|
25/09/2023
|
SHUSHILA BAI LILHARE
|
1738010016WL041920
|
SHUSHILA BAI LILHARE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
SHUSHILABAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-016-001/347-A (MIRIYA)
|
1738010016NRG24250920230942199
|
25/09/2023
|
KAVITA NAGPURE
|
1738010016WL041922
|
KAVITA NAGPURE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
KAVITANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-016-001/347-A (MIRIYA)
|
1738010016NRG24250920230942198
|
25/09/2023
|
KOMAL NAGPURE
|
1738010016WL041922
|
KOMAL NAGPURE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
KOMALNAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-016-001/391 (MIRIYA)
|
1738010016NRG24250920230942201
|
25/09/2023
|
MEHATAR KORKU UPRADE
|
1738010016WL041923
|
MEHATAR KORKU UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/11/2023
|
|
309430399
|
|
MEHATARKORKUUPRADE
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-016-001/391 (MIRIYA)
|
1738010016NRG24250920230942200
|
25/09/2023
|
SATVANTI
|
1738010016WL041923
|
SATVANTI
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LANJI
|
MP-38-010-016-001/62 (MIRIYA)
|
1738010016NRG24250920230942202
|
25/09/2023
|
SITARAM
|
1738010016WL041924
|
SITARAM
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/11/2023
|
|
309430399
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-016-001/63 (MIRIYA)
|
1738010016NRG24250920230942195
|
25/09/2023
|
Ashok raut
|
1738010016WL041920
|
Ashok raut
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/11/2023
|
|
309430399
|
|
Ashokraut
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-016-001/63 (MIRIYA)
|
1738010016NRG24250920230942194
|
25/09/2023
|
LEELA BAI
|
1738010016WL041920
|
LEELA BAI
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-016-002/554 (MIRIYA)
|
1738010016NRG24250920230942197
|
25/09/2023
|
AMURTA
|
1738010016WL041921
|
AMURTA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309430399
|
|
AMURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-016-002/554 (MIRIYA)
|
1738010016NRG24250920230942196
|
25/09/2023
|
rosanlal
|
1738010016WL041921
|
rosanlal
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/11/2023
|
|
309430399
|
|
rosanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33968
|
33968
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-068-002/183-A (MOHAJHARI)
|
1738010068NRG24250920230942548
|
25/09/2023
|
SURESH
|
1738010068WL041971
|
SURESH
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309430399
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-051-002/358 (CHIKHLI)
|
1738010051NRG24250920230942539
|
25/09/2023
|
RAMASVAR
|
1738010051WL041969
|
RAMASVAR
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309430399
|
|
RAMASVAR
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-051-002/397-B (CHIKHLI)
|
1738010051NRG24250920230942544
|
25/09/2023
|
MOHESHWARI
|
1738010051WL041969
|
MOHESHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309430399
|
|
MOHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-051-002/442-A (CHIKHLI)
|
1738010051NRG24250920230942545
|
25/09/2023
|
Vankat Kumar
|
1738010051WL041969
|
Vankat Kumar
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309430399
|
|
VankatKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-061-001/250 (TEKRI)
|
1738010061NRG24250920230942323
|
25/09/2023
|
ANCHAL KIRME
|
1738010061WL041937
|
ANCHAL KIRME
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
10/11/2023
|
|
309430399
|
|
ANCHALKIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-061-001/250 (TEKRI)
|
1738010061NRG24250920230942322
|
25/09/2023
|
MANURTNA
|
1738010061WL041937
|
MANURTNA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
10/11/2023
|
|
309430399
|
|
MANURTNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LANJI
|
MP-38-010-069-001/92 (BADGOAN(M))
|
1738010000NRG24250920230942651
|
25/09/2023
|
AASHA
|
1738010WL041974
|
AASHA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-069-001/04 (BADGOAN(M))
|
1738010000NRG24250920230942633
|
25/09/2023
|
LILA
|
1738010WL041974
|
LILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
LANJI
|
MP-38-010-069-001/1 (BADGOAN(M))
|
1738010000NRG24250920230942634
|
25/09/2023
|
KHEMCHAND
|
1738010WL041974
|
KHEMCHAND
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
LANJI
|
MP-38-010-069-001/10 (BADGOAN(M))
|
1738010000NRG24250920230942635
|
25/09/2023
|
RAJKUVAR
|
1738010WL041974
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
LANJI
|
MP-38-010-069-001/195 (BADGOAN(M))
|
1738010000NRG24250920230942636
|
25/09/2023
|
radhesyam
|
1738010WL041974
|
radhesyam
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/11/2023
|
|
309430399
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-069-001/210 (BADGOAN(M))
|
1738010000NRG24250920230942638
|
25/09/2023
|
RAMLAL
|
1738010WL041974
|
RAMLAL
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
LANJI
|
MP-38-010-069-001/210 (BADGOAN(M))
|
1738010000NRG24250920230942637
|
25/09/2023
|
SEVANTA
|
1738010WL041974
|
SEVANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
LANJI
|
MP-38-010-069-001/230 (BADGOAN(M))
|
1738010000NRG24250920230942639
|
25/09/2023
|
KACHRULAL
|
1738010WL041974
|
KACHRULAL
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
LANJI
|
MP-38-010-069-001/246-B (BADGOAN(M))
|
1738010000NRG24250920230942640
|
25/09/2023
|
RAJENDRA
|
1738010WL041974
|
RAJENDRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-069-001/246-B (BADGOAN(M))
|
1738010000NRG24250920230942641
|
25/09/2023
|
RUPA
|
1738010WL041974
|
RUPA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
LANJI
|
MP-38-010-069-001/264 (BADGOAN(M))
|
1738010000NRG24250920230942642
|
25/09/2023
|
MANJU
|
1738010WL041974
|
MANJU
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
LANJI
|
MP-38-010-069-001/269-B (BADGOAN(M))
|
1738010000NRG24250920230942644
|
25/09/2023
|
Geemlata
|
1738010WL041974
|
Geemlata
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-069-001/321 (BADGOAN(M))
|
1738010000NRG24250920230942645
|
25/09/2023
|
PRMESHVR
|
1738010WL041974
|
PRMESHVR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
PRMESHVR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
LANJI
|
MP-38-010-069-001/51 (BADGOAN(M))
|
1738010000NRG24250920230942646
|
25/09/2023
|
lokchand
|
1738010WL041974
|
lokchand
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
lokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
LANJI
|
MP-38-010-069-001/60 (BADGOAN(M))
|
1738010000NRG24250920230942647
|
25/09/2023
|
gopal
|
1738010WL041974
|
gopal
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
LANJI
|
MP-38-010-069-001/74 (BADGOAN(M))
|
1738010000NRG24250920230942649
|
25/09/2023
|
CHAMAN
|
1738010WL041974
|
CHAMAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
CHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
LANJI
|
MP-38-010-069-001/78 (BADGOAN(M))
|
1738010000NRG24250920230942650
|
25/09/2023
|
SITARAM
|
1738010WL041974
|
SITARAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
LANJI
|
MP-38-010-069-001/94-A (BADGOAN(M))
|
1738010000NRG24250920230942652
|
25/09/2023
|
INDRAKUMAR
|
1738010WL041974
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
10/11/2023
|
|
309430399
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
LANJI
|
MP-38-010-069-001/94-A (BADGOAN(M))
|
1738010000NRG24250920230942653
|
25/09/2023
|
SONKILA
|
1738010WL041974
|
SONKILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
10/11/2023
|
|
309430399
|
|
SONKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-051-002/289 (CHIKHLI)
|
1738010051NRG24250920230942547
|
25/09/2023
|
LOMESH
|
1738010051WL041970
|
LOMESH
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309430399
|
|
LOMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
LANJI
|
MP-38-010-051-002/289 (CHIKHLI)
|
1738010051NRG24250920230942546
|
25/09/2023
|
NAHARDAS
|
1738010051WL041970
|
NAHARDAS
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309430399
|
|
NAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
LANJI
|
MP-38-010-051-002/303 (CHIKHLI)
|
1738010051NRG24250920230942536
|
25/09/2023
|
NERU
|
1738010051WL041969
|
NERU
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
NERU
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-051-002/305 (CHIKHLI)
|
1738010051NRG24250920230942537
|
25/09/2023
|
CHVDHMAN
|
1738010051WL041969
|
CHVDHMAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
CHVDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
LANJI
|
MP-38-010-051-002/358 (CHIKHLI)
|
1738010051NRG24250920230942538
|
25/09/2023
|
SUNITA
|
1738010051WL041969
|
SUNITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
LANJI
|
MP-38-010-051-002/362 (CHIKHLI)
|
1738010051NRG24250920230942540
|
25/09/2023
|
SAIYAMBAI
|
1738010051WL041969
|
SAIYAMBAI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
SAIYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
LANJI
|
MP-38-010-051-002/370 (CHIKHLI)
|
1738010051NRG24250920230942541
|
25/09/2023
|
RUDRESH
|
1738010051WL041969
|
RUDRESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
RUDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
LANJI
|
MP-38-010-051-002/397-B (CHIKHLI)
|
1738010051NRG24250920230942543
|
25/09/2023
|
seshram
|
1738010051WL041969
|
seshram
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
seshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-051-002/303 (CHIKHLI)
|
1738010051NRG24250920230942535
|
25/09/2023
|
NIRABAI
|
1738010051WL041969
|
NIRABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430399
|
|
NIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70158
|
70158
|
|
|
|
|
|
|
|