|
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-38-010-054-001/40
(CHIKHALAMALI)
|
1738010054NRG24300620230768460
|
30/06/2023
|
MAHENDRA NEKRAM
|
1738010054WL027658
|
MAHENDRA NEKRAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525608
|
|
MAHENDRANEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG24300620230769614
|
30/06/2023
|
SEEMA
|
1738010066WL027715
|
SEEMA
|
00051
|
MAHB0001054
|
180
|
180
|
Processed
|
11/07/2023
|
|
799525608
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010066NRG24300620230769643
|
30/06/2023
|
GAYTRI
|
1738010066WL027715
|
GAYTRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-054-001/130
(CHIKHALAMALI)
|
1738010054NRG24300620230768394
|
30/06/2023
|
Khelan bhojlal
|
1738010054WL027655
|
Khelan bhojlal
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525608
|
|
Khelanbhojlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-066-001/105
(KHAJARI)
|
1738010066NRG24300620230769606
|
30/06/2023
|
LAKESHWARI
|
1738010066WL027715
|
LAKESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-066-001/113
(KHAJARI)
|
1738010066NRG24300620230769607
|
30/06/2023
|
KHEMRAJ
|
1738010066WL027715
|
KHEMRAJ
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
12/07/2023
|
|
799525608
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24300620230769608
|
30/06/2023
|
KUNTIBAI
|
1738010066WL027715
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-066-001/124-A
(KHAJARI)
|
1738010066NRG24300620230769609
|
30/06/2023
|
SUNITA
|
1738010066WL027715
|
SUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-066-001/130
(KHAJARI)
|
1738010066NRG24300620230769610
|
30/06/2023
|
BIRANBAI
|
1738010066WL027715
|
BIRANBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010066NRG24300620230769611
|
30/06/2023
|
KAMLA
|
1738010066WL027715
|
KAMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-066-001/145
(KHAJARI)
|
1738010066NRG24300620230769612
|
30/06/2023
|
DINESHWARI
|
1738010066WL027715
|
DINESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010066NRG24300620230769613
|
30/06/2023
|
LAXMIBAI
|
1738010066WL027715
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24300620230769615
|
30/06/2023
|
DURYODHAN
|
1738010066WL027715
|
DURYODHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24300620230769616
|
30/06/2023
|
LILA
|
1738010066WL027715
|
LILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24300620230769617
|
30/06/2023
|
LILABAI
|
1738010066WL027715
|
LILABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG24300620230769618
|
30/06/2023
|
JAMWATI
|
1738010066WL027715
|
JAMWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-066-001/187
(KHAJARI)
|
1738010066NRG24300620230769619
|
30/06/2023
|
SUREKHA
|
1738010066WL027715
|
SUREKHA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
799525608
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010066NRG24300620230769620
|
30/06/2023
|
KALPANA
|
1738010066WL027715
|
KALPANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010066NRG24300620230769622
|
30/06/2023
|
REETA
|
1738010066WL027715
|
REETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010066NRG24300620230769623
|
30/06/2023
|
SARAN
|
1738010066WL027715
|
SARAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-066-001/247
(KHAJARI)
|
1738010066NRG24300620230769624
|
30/06/2023
|
RAYANBAI
|
1738010066WL027715
|
RAYANBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
RAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG24300620230769625
|
30/06/2023
|
JAIWANTI
|
1738010066WL027715
|
JAIWANTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-066-001/272-A
(KHAJARI)
|
1738010066NRG24300620230769627
|
30/06/2023
|
SITA
|
1738010066WL027715
|
SITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-066-001/274
(KHAJARI)
|
1738010066NRG24300620230769628
|
30/06/2023
|
REKHA
|
1738010066WL027715
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24300620230769629
|
30/06/2023
|
PARMILA
|
1738010066WL027715
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010066NRG24300620230769630
|
30/06/2023
|
SAVITREE
|
1738010066WL027715
|
SAVITREE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24300620230769631
|
30/06/2023
|
TULSIRAM
|
1738010066WL027715
|
TULSIRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24300620230769632
|
30/06/2023
|
MANIBAI
|
1738010066WL027715
|
MANIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010066NRG24300620230769633
|
30/06/2023
|
LAXMI
|
1738010066WL027715
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-066-001/372
(KHAJARI)
|
1738010066NRG24300620230769636
|
30/06/2023
|
SANGITA
|
1738010066WL027715
|
SANGITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
799525608
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-066-001/393
(KHAJARI)
|
1738010066NRG24300620230769637
|
30/06/2023
|
URMILA
|
1738010066WL027715
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24300620230769638
|
30/06/2023
|
IMALA
|
1738010066WL027715
|
IMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24300620230769639
|
30/06/2023
|
RESHMI
|
1738010066WL027715
|
RESHMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24300620230769640
|
30/06/2023
|
REKHA
|
1738010066WL027715
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010066NRG24300620230769641
|
30/06/2023
|
NIRMALA
|
1738010066WL027715
|
NIRMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24300620230769642
|
30/06/2023
|
DHURPATA
|
1738010066WL027715
|
DHURPATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010066NRG24300620230769644
|
30/06/2023
|
MALTI
|
1738010066WL027715
|
MALTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24300620230769645
|
30/06/2023
|
HIRMATI
|
1738010066WL027715
|
HIRMATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010066NRG24300620230769646
|
30/06/2023
|
SHUSHILA
|
1738010066WL027715
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-066-001/487
(KHAJARI)
|
1738010066NRG24300620230769647
|
30/06/2023
|
IMLA
|
1738010066WL027715
|
IMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24300620230769648
|
30/06/2023
|
MEERABAI
|
1738010066WL027715
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-066-001/525
(KHAJARI)
|
1738010066NRG24300620230769650
|
30/06/2023
|
SHILA
|
1738010066WL027715
|
SHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24300620230769651
|
30/06/2023
|
SANGEETA
|
1738010066WL027715
|
SANGEETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-066-001/81
(KHAJARI)
|
1738010066NRG24300620230769652
|
30/06/2023
|
MAMTA
|
1738010066WL027715
|
MAMTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24300620230769653
|
30/06/2023
|
MEERABAI
|
1738010066WL027715
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-066-001/91
(KHAJARI)
|
1738010066NRG24300620230769654
|
30/06/2023
|
TARASAN
|
1738010066WL027715
|
TARASAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24300620230769656
|
30/06/2023
|
CHAMPHABAI
|
1738010066WL027715
|
CHAMPHABAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
799525608
|
|
CHAMPHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24300620230769655
|
30/06/2023
|
DEOCHAND
|
1738010066WL027715
|
DEOCHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
DEOCHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24300620230769657
|
30/06/2023
|
DULICHAND
|
1738010066WL027715
|
DULICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24300620230769658
|
30/06/2023
|
KUNTABAI
|
1738010066WL027715
|
KUNTABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46560
|
46560
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24300620230769626
|
30/06/2023
|
RENU BAI
|
1738010066WL027715
|
RENU BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010066NRG24300620230769635
|
30/06/2023
|
KISANI
|
1738010066WL027715
|
KISANI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/07/2023
|
|
799525608
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24300620230769649
|
30/06/2023
|
BHUMITA
|
1738010066WL027715
|
BHUMITA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525608
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51900
|
51900
|
|
|
|
|
|
|
|