|
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-38-010-016-001/131
(MIRIYA)
|
1738010016NRG24200920230936178
|
20/09/2023
|
RAJENDRA
|
1738010016WL041016
|
RAJENDRA
|
00051
|
MAHB0000786
|
442
|
442
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LANJI
|
MP-38-010-016-001/172
(MIRIYA)
|
1738010016NRG24200920230936179
|
20/09/2023
|
GYANEERAM
|
1738010016WL041016
|
GYANEERAM
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
11/11/2023
|
|
309484694
|
|
GYANEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24190920230935798
|
20/09/2023
|
BHARATLAL
|
1738010030WL040957
|
BHARATLAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309484694
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-008-001/142
(BIRANPUR)
|
1738010008NRG24200920230936260
|
20/09/2023
|
CHANDRABATI
|
1738010008WL041024
|
CHANDRABATI
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309484694
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-008-001/201
(BIRANPUR)
|
1738010008NRG24200920230936258
|
20/09/2023
|
MANGU BALHORE
|
1738010008WL041023
|
MANGU BALHORE
|
00051
|
MAHB0001057
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
309484694
|
|
MANGUBALHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24200920230936259
|
20/09/2023
|
KRASHNA
|
1738010008WL041023
|
KRASHNA
|
00051
|
MAHB0001057
|
1737
|
1737
|
Processed
|
11/11/2023
|
|
309484694
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24190920230935809
|
20/09/2023
|
SHAMBHU
|
1738010030WL040959
|
SHAMBHU
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309484694
|
|
SHAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010060NRG24190920230935605
|
20/09/2023
|
Savitari
|
1738010060WL040929
|
Savitari
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
10/11/2023
|
|
309484694
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010060NRG24190920230935606
|
20/09/2023
|
tilak
|
1738010060WL040929
|
tilak
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
10/11/2023
|
|
309484694
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-030-001/105-A
(SADRA)
|
1738010030NRG24190920230935802
|
20/09/2023
|
VANCHILA
|
1738010030WL040958
|
VANCHILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
VANCHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-030-001/186
(SADRA)
|
1738010030NRG24190920230935807
|
20/09/2023
|
KAVITA
|
1738010030WL040959
|
KAVITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-030-001/61
(SADRA)
|
1738010030NRG24190920230935810
|
20/09/2023
|
KHEMESHWARI
|
1738010030WL040959
|
KHEMESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
KHEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010060NRG24190920230935604
|
20/09/2023
|
GULAB
|
1738010060WL040929
|
GULAB
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
10/11/2023
|
|
309484694
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010060NRG24190920230935607
|
20/09/2023
|
RAMESHWARI
|
1738010060WL040929
|
RAMESHWARI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
10/11/2023
|
|
309484694
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-024-001/127
(DAHEGAON)
|
1738010000NRG24190920230936015
|
20/09/2023
|
NIRMALA BAI
|
1738010WL040995
|
NIRMALA BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484694
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-024-001/89
(DAHEGAON)
|
1738010000NRG24190920230936016
|
20/09/2023
|
RUKHMA
|
1738010WL040995
|
RUKHMA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309484694
|
|
RUKHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-030-001/186
(SADRA)
|
1738010030NRG24190920230935806
|
20/09/2023
|
RIKHIRAM
|
1738010030WL040959
|
RIKHIRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
RIKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24190920230935805
|
20/09/2023
|
FEKAN
|
1738010030WL040958
|
FEKAN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-030-001/391-B
(SADRA)
|
1738010030NRG24190920230935799
|
20/09/2023
|
KRASHNKUMAR
|
1738010030WL040957
|
KRASHNKUMAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-030-001/453
(SADRA)
|
1738010030NRG24190920230935801
|
20/09/2023
|
LAXMI
|
1738010030WL040957
|
LAXMI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-030-001/453
(SADRA)
|
1738010030NRG24190920230935800
|
20/09/2023
|
LAXMI
|
1738010030WL040957
|
LAXMI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG24190920230935811
|
20/09/2023
|
CHITRAREKHA
|
1738010030WL040960
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484694
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24190920230935808
|
20/09/2023
|
KALA BAI
|
1738010030WL040959
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24190920230935803
|
20/09/2023
|
ANITA
|
1738010030WL040958
|
ANITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24190920230935804
|
20/09/2023
|
NANDKISHOR
|
1738010030WL040958
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309484694
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27244
|
27244
|
|
|
|
|
|
|
|