|
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-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24010320241593302
|
01/03/2024
|
DURGESHWARI MANKAR
|
1738010076WL069926
|
DURGESHWARI MANKAR
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
301606002
|
|
DURGESHWARIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG24010320241593293
|
01/03/2024
|
Biran Markam
|
1738010076WL069926
|
Biran Markam
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
BiranMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-076-001/326-A
(BADGOAN (K))
|
1738010076NRG24010320241593292
|
01/03/2024
|
LEELA MANKAR
|
1738010076WL069926
|
LEELA MANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
LEELAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG24010320241593294
|
01/03/2024
|
MAHENDRA MARKAM
|
1738010076WL069926
|
MAHENDRA MARKAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
MAHENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-076-001/356
(BADGOAN (K))
|
1738010076NRG24010320241593295
|
01/03/2024
|
GEETA
|
1738010076WL069926
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301606002
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-076-001/374
(BADGOAN (K))
|
1738010076NRG24010320241593296
|
01/03/2024
|
YESHODA
|
1738010076WL069926
|
YESHODA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
YESHODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-076-001/383-A
(BADGOAN (K))
|
1738010076NRG24010320241593298
|
01/03/2024
|
BHUMESHWARI
|
1738010076WL069926
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
301606002
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-076-001/407
(BADGOAN (K))
|
1738010076NRG24010320241593300
|
01/03/2024
|
GEETA
|
1738010076WL069926
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24010320241593301
|
01/03/2024
|
SUNITA
|
1738010076WL069926
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-076-001/58
(BADGOAN (K))
|
1738010076NRG24010320241593303
|
01/03/2024
|
PRAMILA
|
1738010076WL069926
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606002
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-076-001/383
(BADGOAN (K))
|
1738010076NRG24010320241593297
|
01/03/2024
|
YOGITA DANDRE
|
1738010076WL069926
|
YOGITA DANDRE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
301606002
|
|
YOGITADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24010320241593299
|
01/03/2024
|
Mukesh Dandre
|
1738010076WL069926
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
301606002
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|