|
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-38-010-029-001/120
(MANERI)
|
1738010029NRG24160520230235885
|
16/05/2023
|
MANISHA
|
1738010029WL011454
|
MANISHA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
MANISHA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-029-001/267
(MANERI)
|
1738010029NRG24160520230235920
|
16/05/2023
|
SUSHILA
|
1738010029WL011454
|
SUSHILA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
SUSHILA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-029-001/289-A
(MANERI)
|
1738010029NRG24160520230235924
|
16/05/2023
|
Sangita Meshram
|
1738010029WL011454
|
Sangita Meshram
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
SangitaMeshram
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-029-001/319-A
(MANERI)
|
1738010029NRG24160520230235935
|
16/05/2023
|
SANTURA THAKRE
|
1738010029WL011454
|
SANTURA THAKRE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
SANTURATHAKRE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-029-001/325
(MANERI)
|
1738010029NRG24160520230235936
|
16/05/2023
|
SULKAN
|
1738010029WL011454
|
SULKAN
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
24/05/2023
|
|
836286957
|
|
SULKAN
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-029-001/336
(MANERI)
|
1738010029NRG24160520230235943
|
16/05/2023
|
DANVNTA BAI
|
1738010029WL011454
|
DANVNTA BAI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
24/05/2023
|
|
836286957
|
|
DANVNTABAI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-029-001/351
(MANERI)
|
1738010029NRG24160520230235945
|
16/05/2023
|
DHANVANTA
|
1738010029WL011454
|
DHANVANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
DHANVANTA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-029-001/433
(MANERI)
|
1738010029NRG24160520230235964
|
16/05/2023
|
GITA
|
1738010029WL011454
|
GITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
GITA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/479
(MANERI)
|
1738010029NRG24160520230235974
|
16/05/2023
|
Sarita
|
1738010029WL011454
|
Sarita
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
Sarita
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-029-001/532-A
(MANERI)
|
1738010029NRG24160520230235985
|
16/05/2023
|
dharmshila Koche
|
1738010029WL011454
|
dharmshila Koche
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
dharmshilaKoche
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24160520230235987
|
16/05/2023
|
SUSHILA
|
1738010029WL011454
|
SUSHILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
SUSHILA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-029-001/565-A
(MANERI)
|
1738010029NRG24160520230235989
|
16/05/2023
|
BHUMESHWRI
|
1738010029WL011454
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
BHUMESHWRI
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-029-001/61
(MANERI)
|
1738010029NRG24160520230235995
|
16/05/2023
|
Kuntibai
|
1738010029WL011454
|
Kuntibai
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/05/2023
|
|
836286957
|
|
Kuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-007-001/248
(SAWRIKHURD)
|
1738010007NRG24160520230236660
|
16/05/2023
|
ANITA FULHARE
|
1738010007WL011479
|
ANITA FULHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836286957
|
|
ANITAFULHARE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-007-001/382
(SAWRIKHURD)
|
1738010007NRG24160520230236662
|
16/05/2023
|
KUSHUMLATA GAJLAL
|
1738010007WL011479
|
KUSHUMLATA GAJLAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836286957
|
|
KUSHUMLATAGAJLAL
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-012-001/100-A
(WARI)
|
1738010012NRG24160520230235130
|
16/05/2023
|
Naresh
|
1738010012WL011420
|
Naresh
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836286957
|
|
Naresh
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-012-001/100-A
(WARI)
|
1738010012NRG24160520230235131
|
16/05/2023
|
Savitri
|
1738010012WL011420
|
Savitri
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836286957
|
|
Savitri
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-012-001/176
(WARI)
|
1738010012NRG24160520230235124
|
16/05/2023
|
SHANKER
|
1738010012WL011417
|
SHANKER
|
00051
|
MAHB0001057
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
836286957
|
|
SHANKER
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-012-001/32-A
(WARI)
|
1738010012NRG24160520230235139
|
16/05/2023
|
SHIVPRASAD
|
1738010012WL011424
|
SHIVPRASAD
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836286957
|
|
SHIVPRASAD
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-012-001/74
(WARI)
|
1738010012NRG24160520230235120
|
16/05/2023
|
KAMITA
|
1738010012WL011414
|
KAMITA
|
00051
|
MAHB0001057
|
3045
|
3045
|
Processed
|
24/05/2023
|
|
836286957
|
|
KAMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17295
|
17295
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-029-001/370-A
(MANERI)
|
1738010029NRG24160520230235952
|
16/05/2023
|
Hiran Ghormare
|
1738010029WL011454
|
Hiran Ghormare
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
24/05/2023
|
|
836286957
|
|
HiranGhormare
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-045-001/197
(KHANDAPHARI)
|
1738010045NRG24160520230235566
|
16/05/2023
|
GUNESHVRI
|
1738010045WL011449
|
GUNESHVRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286957
|
|
GUNESHVRI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-045-001/280
(KHANDAPHARI)
|
1738010045NRG24160520230235600
|
16/05/2023
|
sarita
|
1738010045WL011449
|
sarita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286957
|
|
sarita
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-045-001/31
(KHANDAPHARI)
|
1738010045NRG24160520230235606
|
16/05/2023
|
SYAMBATI
|
1738010045WL011449
|
SYAMBATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286957
|
|
SYAMBATI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-045-001/50
(KHANDAPHARI)
|
1738010045NRG24160520230235619
|
16/05/2023
|
VANMALA
|
1738010045WL011449
|
VANMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286957
|
|
VANMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31966
|
31966
|
|
|
|
|
|
|
|