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-38-010-057-001/244 (BAHELA)
|
1738010057NRG24210920230938368
|
21/09/2023
|
PRITI
|
1738010057WL041363
|
PRITI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/11/2023
|
|
309480227
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-004-002/224 (AABA)
|
1738010004NRG24210920230938357
|
21/09/2023
|
Kasturabai Karsayal
|
1738010004WL041360
|
Kasturabai Karsayal
|
00051
|
MAHB0000796
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
309480227
|
|
KasturabaiKarsayal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-004-002/224-A (AABA)
|
1738010004NRG24210920230938358
|
21/09/2023
|
Bindeshwri Vijaykumar Karsayal
|
1738010004WL041360
|
Bindeshwri Vijaykumar Karsayal
|
00051
|
MAHB0000796
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309480227
|
|
BindeshwriVijaykumarKarsayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-004-002/224-A (AABA)
|
1738010004NRG24210920230938359
|
21/09/2023
|
Vijaykumar Govardhan Karsayal
|
1738010004WL041360
|
Vijaykumar Govardhan Karsayal
|
00051
|
MAHB0000796
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
309480227
|
|
VijaykumarGovardhanKarsayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-057-001/229 (BAHELA)
|
1738010057NRG24210920230938364
|
21/09/2023
|
VIJAY
|
1738010057WL041363
|
VIJAY
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480227
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-044-001/415 (DULHAPUR)
|
1738010044NRG24210920230938361
|
21/09/2023
|
LOKRAM PUNARAM
|
1738010044WL041362
|
LOKRAM PUNARAM
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309480227
|
|
LOKRAMPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-004-002/224 (AABA)
|
1738010004NRG24210920230938356
|
21/09/2023
|
TILAKCHAND KARSAYAL
|
1738010004WL041360
|
TILAKCHAND KARSAYAL
|
00697
|
BKID0MG1306
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309480227
|
|
TILAKCHANDKARSAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-057-001/175 (BAHELA)
|
1738010057NRG24210920230938362
|
21/09/2023
|
Ravita
|
1738010057WL041363
|
Ravita
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480227
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-057-001/188 (BAHELA)
|
1738010057NRG24210920230938363
|
21/09/2023
|
HEMLATA
|
1738010057WL041363
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
10/11/2023
|
|
309480227
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
LANJI
|
MP-38-010-057-001/233 (BAHELA)
|
1738010057NRG24210920230938365
|
21/09/2023
|
USHA
|
1738010057WL041363
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480227
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
LANJI
|
MP-38-010-057-001/235 (BAHELA)
|
1738010057NRG24210920230938366
|
21/09/2023
|
ANJALI
|
1738010057WL041363
|
ANJALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480227
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
LANJI
|
MP-38-010-057-001/241 (BAHELA)
|
1738010057NRG24210920230938367
|
21/09/2023
|
PUSTKALA
|
1738010057WL041363
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480227
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
LANJI
|
MP-38-010-057-001/92-A (BAHELA)
|
1738010057NRG24210920230938369
|
21/09/2023
|
SHANTA
|
1738010057WL041363
|
SHANTA
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
10/11/2023
|
|
309480227
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19946
|
19946
|
|
|
|
|
|
|
|