|
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-38-010-073-001/178
(CHICHOLI)
|
1738010073NRG24181220231167564
|
18/12/2023
|
GITA
|
1738010073WL055669
|
GITA
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010073NRG24181220231167566
|
18/12/2023
|
Bhumeshwari
|
1738010073WL055669
|
Bhumeshwari
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-073-001/234
(CHICHOLI)
|
1738010073NRG24181220231167570
|
18/12/2023
|
URMILA
|
1738010073WL055669
|
URMILA
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/264
(CHICHOLI)
|
1738010073NRG24181220231167573
|
18/12/2023
|
LAUNGA BAI
|
1738010073WL055669
|
LAUNGA BAI
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
LAUNGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-073-001/324
(CHICHOLI)
|
1738010073NRG24181220231167580
|
18/12/2023
|
DURGAVATI
|
1738010073WL055669
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-073-001/1
(CHICHOLI)
|
1738010073NRG24181220231167557
|
18/12/2023
|
TEJESHWARI
|
1738010073WL055669
|
TEJESHWARI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
TEJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-073-001/161-A
(CHICHOLI)
|
1738010073NRG24181220231167563
|
18/12/2023
|
ANITA
|
1738010073WL055669
|
ANITA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
11/03/2024
|
|
643944013
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-073-001/273-A
(CHICHOLI)
|
1738010073NRG24181220231167576
|
18/12/2023
|
CHANDRASHEKHAR MASKARE
|
1738010073WL055669
|
CHANDRASHEKHAR MASKARE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
CHANDRASHEKHARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-073-001/35-B
(CHICHOLI)
|
1738010073NRG24181220231167586
|
18/12/2023
|
Imala
|
1738010073WL055669
|
Imala
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-073-001/43
(CHICHOLI)
|
1738010073NRG24181220231167587
|
18/12/2023
|
Rambatibai Giteshwar Giriya
|
1738010073WL055669
|
Rambatibai Giteshwar Giriya
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
RambatibaiGiteshwarGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-073-001/51-A
(CHICHOLI)
|
1738010073NRG24181220231167592
|
18/12/2023
|
SANTOSHI MASKARE
|
1738010073WL055669
|
SANTOSHI MASKARE
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
11/03/2024
|
|
643944013
|
|
SANTOSHIMASKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-073-001/9-B
(CHICHOLI)
|
1738010073NRG24181220231167598
|
18/12/2023
|
Pramila Kamde
|
1738010073WL055669
|
Pramila Kamde
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
11/03/2024
|
|
643944013
|
|
PramilaKamde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-073-001/11
(CHICHOLI)
|
1738010073NRG24181220231167559
|
18/12/2023
|
Jaivantin
|
1738010073WL055669
|
Jaivantin
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643944013
|
|
Jaivantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24181220231167560
|
18/12/2023
|
DHANWANTI GIRIYA
|
1738010073WL055669
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
643944013
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-073-001/126
(CHICHOLI)
|
1738010073NRG24181220231167561
|
18/12/2023
|
Rajbati
|
1738010073WL055669
|
Rajbati
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
Rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-073-001/149
(CHICHOLI)
|
1738010073NRG24181220231167562
|
18/12/2023
|
Mina
|
1738010073WL055669
|
Mina
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-073-001/186
(CHICHOLI)
|
1738010073NRG24181220231167565
|
18/12/2023
|
RAMLA
|
1738010073WL055669
|
RAMLA
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010073NRG24181220231167567
|
18/12/2023
|
Rupa
|
1738010073WL055669
|
Rupa
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-073-001/213
(CHICHOLI)
|
1738010073NRG24181220231167568
|
18/12/2023
|
Sunita
|
1738010073WL055669
|
Sunita
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-073-001/229-A
(CHICHOLI)
|
1738010073NRG24181220231167569
|
18/12/2023
|
Nisha
|
1738010073WL055669
|
Nisha
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010073NRG24181220231167571
|
18/12/2023
|
Jagatram
|
1738010073WL055669
|
Jagatram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-073-001/259-C
(CHICHOLI)
|
1738010073NRG24181220231167572
|
18/12/2023
|
Dipkala
|
1738010073WL055669
|
Dipkala
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
Dipkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-073-001/269
(CHICHOLI)
|
1738010073NRG24181220231167574
|
18/12/2023
|
Savita
|
1738010073WL055669
|
Savita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643944013
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-073-001/27-A
(CHICHOLI)
|
1738010073NRG24181220231167575
|
18/12/2023
|
LATA MASKARE
|
1738010073WL055669
|
LATA MASKARE
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
LATAMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-073-001/321
(CHICHOLI)
|
1738010073NRG24181220231167579
|
18/12/2023
|
Mamta
|
1738010073WL055669
|
Mamta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-073-001/326-A
(CHICHOLI)
|
1738010073NRG24181220231167581
|
18/12/2023
|
Pramila
|
1738010073WL055669
|
Pramila
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-073-001/329
(CHICHOLI)
|
1738010073NRG24181220231167582
|
18/12/2023
|
Dharam
|
1738010073WL055669
|
Dharam
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-073-001/329-A
(CHICHOLI)
|
1738010073NRG24181220231167583
|
18/12/2023
|
Manju
|
1738010073WL055669
|
Manju
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643944013
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24181220231167584
|
18/12/2023
|
Gunvanta
|
1738010073WL055669
|
Gunvanta
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24181220231167585
|
18/12/2023
|
Bhumeshwari
|
1738010073WL055669
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643944013
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-073-001/48-B
(CHICHOLI)
|
1738010073NRG24181220231167589
|
18/12/2023
|
Dileshwari
|
1738010073WL055669
|
Dileshwari
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-073-001/51
(CHICHOLI)
|
1738010073NRG24181220231167591
|
18/12/2023
|
Kanta
|
1738010073WL055669
|
Kanta
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-073-001/57
(CHICHOLI)
|
1738010073NRG24181220231167593
|
18/12/2023
|
Thanwarin
|
1738010073WL055669
|
Thanwarin
|
00697
|
BKID0MG1319
|
925
|
925
|
Processed
|
11/03/2024
|
|
643944013
|
|
Thanwarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-073-001/59
(CHICHOLI)
|
1738010073NRG24181220231167594
|
18/12/2023
|
Kamla Maskare
|
1738010073WL055669
|
Kamla Maskare
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
KamlaMaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24181220231167597
|
18/12/2023
|
Satvantin
|
1738010073WL055669
|
Satvantin
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Satvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010073NRG24181220231167599
|
18/12/2023
|
Fulkan
|
1738010073WL055669
|
Fulkan
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-073-001/1-A
(CHICHOLI)
|
1738010073NRG24181220231167558
|
18/12/2023
|
DHANVANTI
|
1738010073WL055669
|
DHANVANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643944013
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-073-001/290
(CHICHOLI)
|
1738010073NRG24181220231167577
|
18/12/2023
|
Fulkuwar
|
1738010073WL055669
|
Fulkuwar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643944013
|
|
Fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24181220231167578
|
18/12/2023
|
NARENDRA
|
1738010073WL055669
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643944013
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-073-001/44
(CHICHOLI)
|
1738010073NRG24181220231167588
|
18/12/2023
|
SHANTA
|
1738010073WL055669
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643944013
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-073-001/50-A
(CHICHOLI)
|
1738010073NRG24181220231167590
|
18/12/2023
|
UMITA
|
1738010073WL055669
|
UMITA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
UMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-073-001/7
(CHICHOLI)
|
1738010073NRG24181220231167595
|
18/12/2023
|
BHUMESHWARI
|
1738010073WL055669
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643944013
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-073-001/7-B
(CHICHOLI)
|
1738010073NRG24181220231167596
|
18/12/2023
|
PUSTKALA
|
1738010073WL055669
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643944013
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47180
|
47180
|
|
|
|
|
|
|
|