|
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-38-010-057-001/183
(BAHELA)
|
1738010057NRG24101120231080503
|
10/11/2023
|
LATA ANKALU SONWANE
|
1738010057WL051184
|
LATA ANKALU SONWANE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-005/100-A
(KANSULI)
|
1738010077NRG24091120231079777
|
10/11/2023
|
Sivram
|
1738010077WL051150
|
Sivram
|
00089
|
CBIN0281494
|
820
|
820
|
Processed
|
02/01/2024
|
|
327737920
|
|
Sivram
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-001-005/100-A
(KANSULI)
|
1738010077NRG24091120231079776
|
10/11/2023
|
Sunita
|
1738010077WL051150
|
Sunita
|
00089
|
CBIN0281494
|
615
|
615
|
Processed
|
02/01/2024
|
|
327737920
|
|
Sunita
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-001-005/100-B
(KANSULI)
|
1738010077NRG24091120231079779
|
10/11/2023
|
Jayshing Madavi
|
1738010077WL051150
|
Jayshing Madavi
|
00089
|
CBIN0281494
|
820
|
820
|
Processed
|
02/01/2024
|
|
327737920
|
|
JayshingMadavi
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-001-005/241-A
(KANSULI)
|
1738010077NRG24091120231079791
|
10/11/2023
|
FULBATI BAI Tekam
|
1738010077WL051150
|
FULBATI BAI Tekam
|
00089
|
CBIN0281494
|
615
|
615
|
Processed
|
02/01/2024
|
|
327737920
|
|
FULBATIBAITekam
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-001-005/38-A
(KANSULI)
|
1738010077NRG24091120231079821
|
10/11/2023
|
Anupshing
|
1738010077WL051150
|
Anupshing
|
00089
|
CBIN0281494
|
820
|
820
|
Processed
|
02/01/2024
|
|
327737920
|
|
Anupshing
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-017-004/146
(BELGAON)
|
1738010017NRG24101120231080613
|
10/11/2023
|
MILAN DHURVE
|
1738010017WL051191
|
MILAN DHURVE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327737920
|
|
MILANDHURVE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-017-004/146
(BELGAON)
|
1738010017NRG24101120231080612
|
10/11/2023
|
OMKAR SINGH
|
1738010017WL051191
|
OMKAR SINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327737920
|
|
OMKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-001-005/248-A
(KANSULI)
|
1738010077NRG24091120231079794
|
10/11/2023
|
SALITA
|
1738010077WL051150
|
SALITA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
02/01/2024
|
|
327737920
|
|
SALITA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-021-001/777
(TEMNI)
|
1738010021NRG24091120231079119
|
10/11/2023
|
OMPRAKASH
|
1738010021WL051127
|
OMPRAKASH
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327737920
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-017-001/195-C
(BELGAON)
|
1738010000NRG24101120231080349
|
10/11/2023
|
MATUKSINGH TEKAM
|
1738010WL051172
|
MATUKSINGH TEKAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327737920
|
|
MATUKSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|