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-38-010-016-001/165-C (MIRIYA)
|
1738010016NRG24070720230826457
|
07/07/2023
|
Dhurpata Manikram Turkar
|
1738010016WL029788
|
Dhurpata Manikram Turkar
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
DhurpataManikramTurkar
|
(000000)
|
2
|
LANJI
|
MP-38-010-016-001/166 (MIRIYA)
|
1738010016NRG24070720230826564
|
07/07/2023
|
GANGU BAI
|
1738010016WL029789
|
GANGU BAI
|
00051
|
MAHB0000786
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
GANGUBAI
|
(000000)
|
3
|
LANJI
|
MP-38-010-016-001/175-A (MIRIYA)
|
1738010016NRG24070720230826459
|
07/07/2023
|
SHESHRAM LILHARE
|
1738010016WL029788
|
SHESHRAM LILHARE
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
SHESHRAMLILHARE
|
(000000)
|
4
|
LANJI
|
MP-38-010-016-001/175-B (MIRIYA)
|
1738010016NRG24070720230826461
|
07/07/2023
|
SUSHILA HAUSLAL LILHARE
|
1738010016WL029788
|
SUSHILA HAUSLAL LILHARE
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
SUSHILAHAUSLALLILHARE
|
(000000)
|
5
|
LANJI
|
MP-38-010-016-001/179-A (MIRIYA)
|
1738010016NRG24070720230826568
|
07/07/2023
|
Subhash Bisen
|
1738010016WL029789
|
Subhash Bisen
|
00051
|
MAHB0000786
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
SubhashBisen
|
(000000)
|
6
|
LANJI
|
MP-38-010-016-001/183 (MIRIYA)
|
1738010016NRG24070720230826574
|
07/07/2023
|
Priyanka Meshram
|
1738010016WL029789
|
Priyanka Meshram
|
00051
|
MAHB0000786
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
PriyankaMeshram
|
(000000)
|
7
|
LANJI
|
MP-38-010-016-001/269-B (MIRIYA)
|
1738010016NRG24070720230826585
|
07/07/2023
|
SHOBHELAL SUKHRAM RATONE
|
1738010016WL029789
|
SHOBHELAL SUKHRAM RATONE
|
00051
|
MAHB0000786
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
SHOBHELALSUKHRAMRATONE
|
(000000)
|
8
|
LANJI
|
MP-38-010-016-001/274 (MIRIYA)
|
1738010016NRG24070720230826486
|
07/07/2023
|
YAMUNA BAIRAGI MAHULE
|
1738010016WL029788
|
YAMUNA BAIRAGI MAHULE
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
YAMUNABAIRAGIMAHULE
|
(000000)
|
9
|
LANJI
|
MP-38-010-016-001/277 (MIRIYA)
|
1738010016NRG24070720230826590
|
07/07/2023
|
VIRENDRA HARINKHEDE
|
1738010016WL029789
|
VIRENDRA HARINKHEDE
|
00051
|
MAHB0000786
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
VIRENDRAHARINKHEDE
|
(000000)
|
10
|
LANJI
|
MP-38-010-016-001/333 (MIRIYA)
|
1738010016NRG24070720230826500
|
07/07/2023
|
NEHA
|
1738010016WL029788
|
NEHA
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
NEHA
|
(000000)
|
11
|
LANJI
|
MP-38-010-016-001/350 (MIRIYA)
|
1738010016NRG24070720230826507
|
07/07/2023
|
NILESHWAR RATONE
|
1738010016WL029788
|
NILESHWAR RATONE
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
NILESHWARRATONE
|
(000000)
|
12
|
LANJI
|
MP-38-010-016-001/389 (MIRIYA)
|
1738010016NRG24070720230826527
|
07/07/2023
|
MANISH
|
1738010016WL029788
|
MANISH
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
MANISH
|
(000000)
|
13
|
LANJI
|
MP-38-010-016-001/397-A (MIRIYA)
|
1738010016NRG24070720230826531
|
07/07/2023
|
EKESH YASHWANT TURKAR
|
1738010016WL029788
|
EKESH YASHWANT TURKAR
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
EKESHYASHWANTTURKAR
|
(000000)
|
14
|
LANJI
|
MP-38-010-016-001/68 (MIRIYA)
|
1738010016NRG24070720230826550
|
07/07/2023
|
RINU PREMCHAND VIJAYWAR
|
1738010016WL029788
|
RINU PREMCHAND VIJAYWAR
|
00051
|
MAHB0000786
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
RINUPREMCHANDVIJAYWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-064-001/109 (GHOTIGHUSMARA)
|
1738010000NRG24070720230826850
|
07/07/2023
|
meghraj chaudhri
|
1738010WL029807
|
meghraj chaudhri
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844558900
|
|
meghrajchaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-016-002/579-A (MIRIYA)
|
1738010016NRG24070720230826556
|
07/07/2023
|
YUVRAJ SUNDARLAL LILHARE
|
1738010016WL029788
|
YUVRAJ SUNDARLAL LILHARE
|
00415
|
SBIN0002872
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
YUVRAJSUNDARLALLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-016-001/121-A (MIRIYA)
|
1738010016NRG24070720230826437
|
07/07/2023
|
Sukvanti Lilhare
|
1738010016WL029788
|
Sukvanti Lilhare
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
SukvantiLilhare
|
(000000)
|
18
|
LANJI
|
MP-38-010-016-001/180-B (MIRIYA)
|
1738010016NRG24070720230826572
|
07/07/2023
|
LALITA RAJKUMAR RAUT
|
1738010016WL029789
|
LALITA RAJKUMAR RAUT
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/07/2023
|
|
844558900
|
|
LALITARAJKUMARRAUT
|
(000000)
|
19
|
LANJI
|
MP-38-010-016-001/376-C (MIRIYA)
|
1738010016NRG24070720230826521
|
07/07/2023
|
Savita Lilhare
|
1738010016WL029788
|
Savita Lilhare
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
SavitaLilhare
|
(000000)
|
20
|
LANJI
|
MP-38-010-016-001/378-B (MIRIYA)
|
1738010016NRG24070720230826523
|
07/07/2023
|
DHANNULAL LILHARE
|
1738010016WL029788
|
DHANNULAL LILHARE
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
844558900
|
|
DHANNULALLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34893
|
34893
|
|
|
|
|
|
|
|