|
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-38-010-060-001/18-B
(KALPATHRI)
|
1738010000NRG24120620230541112
|
12/06/2023
|
Sunita
|
1738010WL021192
|
Sunita
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24120620230541119
|
12/06/2023
|
Savitari
|
1738010WL021192
|
Savitari
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-060-001/32
(KALPATHRI)
|
1738010000NRG24120620230541127
|
12/06/2023
|
SUREKHA
|
1738010WL021192
|
SUREKHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383879994
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24120620230541134
|
12/06/2023
|
Sakunbai
|
1738010WL021192
|
Sakunbai
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
16/06/2023
|
|
383879994
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24120620230541107
|
12/06/2023
|
VARSHA RAMTEKE
|
1738010WL021192
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24120620230541109
|
12/06/2023
|
SUGANBAI
|
1738010WL021192
|
SUGANBAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-060-001/164
(KALPATHRI)
|
1738010000NRG24120620230541111
|
12/06/2023
|
RANJIT
|
1738010WL021192
|
RANJIT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879994
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24120620230541113
|
12/06/2023
|
KACHRA
|
1738010WL021192
|
KACHRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383879994
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24120620230541114
|
12/06/2023
|
Panchshila Raut
|
1738010WL021192
|
Panchshila Raut
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24120620230541115
|
12/06/2023
|
PANCHFULA
|
1738010WL021192
|
PANCHFULA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24120620230541116
|
12/06/2023
|
GITABAI
|
1738010WL021192
|
GITABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383879994
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010000NRG24120620230541118
|
12/06/2023
|
pramilabai
|
1738010WL021192
|
pramilabai
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/06/2023
|
|
383879994
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24120620230541120
|
12/06/2023
|
BHURKANBAI
|
1738010WL021192
|
BHURKANBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383879994
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24120620230541121
|
12/06/2023
|
AASHA
|
1738010WL021192
|
AASHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383879994
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-060-001/258-B
(KALPATHRI)
|
1738010000NRG24120620230541122
|
12/06/2023
|
sangita
|
1738010WL021192
|
sangita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383879994
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-060-001/266
(KALPATHRI)
|
1738010000NRG24120620230541123
|
12/06/2023
|
savita
|
1738010WL021192
|
savita
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383879994
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24120620230541124
|
12/06/2023
|
MAMTA
|
1738010WL021192
|
MAMTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/06/2023
|
|
383879994
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24120620230541125
|
12/06/2023
|
MAMTA
|
1738010WL021192
|
MAMTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383879994
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24120620230541126
|
12/06/2023
|
Asha
|
1738010WL021192
|
Asha
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383879994
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24120620230541128
|
12/06/2023
|
URMELABAI
|
1738010WL021192
|
URMELABAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010000NRG24120620230541129
|
12/06/2023
|
SANGITA
|
1738010WL021192
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383879994
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24120620230541131
|
12/06/2023
|
CHHANNU
|
1738010WL021192
|
CHHANNU
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
16/06/2023
|
|
383879994
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24120620230541132
|
12/06/2023
|
SUNILKUMAR
|
1738010WL021192
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24120620230541133
|
12/06/2023
|
SAGANBAI
|
1738010WL021192
|
SAGANBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/06/2023
|
|
383879994
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24120620230541135
|
12/06/2023
|
RAMESHWARI
|
1738010WL021192
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383879994
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24120620230541136
|
12/06/2023
|
IMLABAI
|
1738010WL021192
|
IMLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383879994
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-060-001/439-A
(KALPATHRI)
|
1738010000NRG24120620230541137
|
12/06/2023
|
tharmila
|
1738010WL021192
|
tharmila
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/06/2023
|
|
383879994
|
|
tharmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24120620230541138
|
12/06/2023
|
PERMILA
|
1738010WL021192
|
PERMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383879994
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010000NRG24120620230541139
|
12/06/2023
|
NIRMALA
|
1738010WL021192
|
NIRMALA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010000NRG24120620230541141
|
12/06/2023
|
MAHESH
|
1738010WL021192
|
MAHESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879994
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24120620230541142
|
12/06/2023
|
BHAGWANTA
|
1738010WL021192
|
BHAGWANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383879994
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24120620230541143
|
12/06/2023
|
BABULAL
|
1738010WL021192
|
BABULAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383879994
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31324
|
31324
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24120620230541108
|
12/06/2023
|
KANTABAI
|
1738010WL021192
|
KANTABAI
|
00697
|
BKID0MG1306
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LANJI
|
MP-38-010-060-001/48-B
(KALPATHRI)
|
1738010000NRG24120620230541140
|
12/06/2023
|
Nanan Raut
|
1738010WL021192
|
Nanan Raut
|
00697
|
BKID0MG1306
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383879994
|
|
NananRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24120620230541110
|
12/06/2023
|
SUKAJI
|
1738010WL021192
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
383879994
|
|
SUKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39234
|
39234
|
|
|
|
|
|
|
|