|
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-38-010-013-001/30
(PARSODI)
|
1738010000NRG24160520230234178
|
16/05/2023
|
Mehatrin
|
1738010WL011392
|
Mehatrin
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787266404
|
|
Mehatrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24160520230234097
|
16/05/2023
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL011390
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/05/2023
|
|
787266404
|
|
PUSHPAJAGESWARBEDRE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-059-001/292
(SAWARIKALA)
|
1738010059NRG24160520230234107
|
16/05/2023
|
SURESH ENDRARAJ
|
1738010059WL011390
|
SURESH ENDRARAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787266404
|
|
SURESHENDRARAJ
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24160520230234116
|
16/05/2023
|
GEETABAI SYAMDAS
|
1738010059WL011390
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787266404
|
|
GEETABAISYAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24160520230231481
|
16/05/2023
|
Kunti
|
1738010077WL011294
|
Kunti
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
20/05/2023
|
|
787266404
|
|
Kunti
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24160520230231482
|
16/05/2023
|
Ramdash
|
1738010077WL011294
|
Ramdash
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
20/05/2023
|
|
787266404
|
|
Ramdash
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-001-005/59-B
(KANSULI)
|
1738010077NRG24160520230231485
|
16/05/2023
|
Laxmi
|
1738010077WL011294
|
Laxmi
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
20/05/2023
|
|
787266404
|
|
Laxmi
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-001-005/60-B
(KANSULI)
|
1738010077NRG24160520230231489
|
16/05/2023
|
Angeeta Masram
|
1738010077WL011294
|
Angeeta Masram
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
AngeetaMasram
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-001-008/113-A
(KANSULI)
|
1738010077NRG24160520230231507
|
16/05/2023
|
KUNTI MADAVI
|
1738010077WL011294
|
KUNTI MADAVI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
KUNTIMADAVI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-001-008/113-A
(KANSULI)
|
1738010077NRG24160520230231506
|
16/05/2023
|
VIRENDRA
|
1738010077WL011294
|
VIRENDRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
VIRENDRA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010000NRG24160520230234177
|
16/05/2023
|
MANTURA
|
1738010WL011392
|
MANTURA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
20/05/2023
|
|
787266404
|
|
MANTURA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-018-005/413
(DEWRBELI)
|
1738010018NRG24160520230230575
|
16/05/2023
|
BHARAT
|
1738010018WL011274
|
BHARAT
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787266404
|
|
BHARAT
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24160520230230586
|
16/05/2023
|
geeta
|
1738010018WL011274
|
geeta
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787266404
|
|
geeta
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-018-006/400-B
(DEWRBELI)
|
1738010018NRG24160520230230590
|
16/05/2023
|
FULBASAN BAI
|
1738010018WL011274
|
FULBASAN BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787266404
|
|
FULBASANBAI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-018-006/400-B
(DEWRBELI)
|
1738010018NRG24160520230230589
|
16/05/2023
|
KAMALSINGH
|
1738010018WL011274
|
KAMALSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787266404
|
|
KAMALSINGH
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-018-006/403-B
(DEWRBELI)
|
1738010018NRG24160520230230594
|
16/05/2023
|
Jiyantin
|
1738010018WL011274
|
Jiyantin
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787266404
|
|
Jiyantin
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010000NRG24160520230234156
|
16/05/2023
|
Ramkuvar
|
1738010WL011391
|
Ramkuvar
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
Ramkuvar
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24160520230234157
|
16/05/2023
|
RUPSINGH DHURVE
|
1738010WL011391
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
RUPSINGHDHURVE
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-042-001/296-B
(GHOTI)
|
1738010042NRG24150520230227545
|
16/05/2023
|
SARVANTI BAI
|
1738010042WL011175
|
SARVANTI BAI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
SARVANTIBAI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-042-001/35
(GHOTI)
|
1738010042NRG24150520230227567
|
16/05/2023
|
JAITURA
|
1738010042WL011175
|
JAITURA
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
JAITURA
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-042-001/351
(GHOTI)
|
1738010042NRG24150520230227568
|
16/05/2023
|
Shreeram
|
1738010042WL011175
|
Shreeram
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
Shreeram
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-044-002/27
(DULHAPUR)
|
1738010044NRG24160520230228011
|
16/05/2023
|
BHAGARTI
|
1738010044WL011199
|
BHAGARTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787266404
|
|
BHAGARTI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-044-002/35
(DULHAPUR)
|
1738010044NRG24160520230228013
|
16/05/2023
|
IDRUNISHA
|
1738010044WL011199
|
IDRUNISHA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
20/05/2023
|
|
787266404
|
|
IDRUNISHA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24160520230232803
|
16/05/2023
|
SARITA
|
1738010072WL011350
|
SARITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787266404
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19239
|
19239
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-001-005/121-C
(KANSULI)
|
1738010077NRG24160520230231471
|
16/05/2023
|
YASHODA TEKAM
|
1738010077WL011294
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
YASHODATEKAM
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24160520230231480
|
16/05/2023
|
REVAN
|
1738010077WL011294
|
REVAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
20/05/2023
|
|
787266404
|
|
REVAN
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24160520230231497
|
16/05/2023
|
KOSHAL
|
1738010077WL011294
|
KOSHAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
20/05/2023
|
|
787266404
|
|
KOSHAL
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24160520230231504
|
16/05/2023
|
ramoti
|
1738010077WL011294
|
ramoti
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
ramoti
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-001-008/115
(KANSULI)
|
1738010077NRG24160520230231508
|
16/05/2023
|
KWSHARSINGH
|
1738010077WL011294
|
KWSHARSINGH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
KWSHARSINGH
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-001-008/115
(KANSULI)
|
1738010077NRG24160520230231510
|
16/05/2023
|
Samli Bai
|
1738010077WL011294
|
Samli Bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787266404
|
|
SamliBai
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-021-001/1063
(TEMNI)
|
1738010000NRG24160520230230595
|
16/05/2023
|
KOUSHAL
|
1738010WL011275
|
KOUSHAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266404
|
|
KOUSHAL
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010000NRG24160520230230608
|
16/05/2023
|
SHANTI
|
1738010WL011275
|
SHANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266404
|
|
SHANTI
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-042-001/18
(GHOTI)
|
1738010042NRG24150520230227512
|
16/05/2023
|
KIRSANI WO GENDLAL
|
1738010042WL011175
|
KIRSANI WO GENDLAL
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
20/05/2023
|
|
787266404
|
|
KIRSANIWOGENDLAL
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-042-001/296-A
(GHOTI)
|
1738010042NRG24150520230227544
|
16/05/2023
|
KHELESHWAR
|
1738010042WL011175
|
KHELESHWAR
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
KHELESHWAR
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-042-001/327
(GHOTI)
|
1738010042NRG24150520230227585
|
16/05/2023
|
SUSHILA
|
1738010042WL011176
|
SUSHILA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
20/05/2023
|
|
787266404
|
|
SUSHILA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-044-001/522
(DULHAPUR)
|
1738010044NRG24160520230227984
|
16/05/2023
|
RADHIKABAI
|
1738010044WL011199
|
RADHIKABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787266404
|
|
RADHIKABAI
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24160520230230276
|
16/05/2023
|
SARITA
|
1738010067WL011260
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266404
|
|
SARITA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-067-001/38
(KAKODI)
|
1738010067NRG24160520230230280
|
16/05/2023
|
SHUSHILA
|
1738010067WL011260
|
SHUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266404
|
|
SHUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-059-001/56-A
(SAWARIKALA)
|
1738010059NRG24160520230234138
|
16/05/2023
|
Pustakala Jayachand Patle
|
1738010059WL011390
|
Pustakala Jayachand Patle
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787266404
|
|
PustakalaJayachandPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-018-005/130-C
(DEWRBELI)
|
1738010000NRG24160520230234144
|
16/05/2023
|
vahid
|
1738010WL011391
|
vahid
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
20/05/2023
|
|
787266404
|
|
vahid
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-067-001/105-A
(KAKODI)
|
1738010067NRG24160520230230273
|
16/05/2023
|
LALITA
|
1738010067WL011260
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266404
|
|
LALITA
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-067-001/109
(KAKODI)
|
1738010067NRG24160520230230274
|
16/05/2023
|
PARMEELA
|
1738010067WL011260
|
PARMEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266404
|
|
PARMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4003
|
4003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43300
|
43300
|
|
|
|
|
|
|
|