|
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-38-010-009-001/12
(BHURSADONGRI)
|
1738010009NRG24170620230607561
|
17/06/2023
|
Sumitra klachuri
|
1738010009WL023027
|
Sumitra klachuri
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
Sumitraklachuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-009-001/12-A
(BHURSADONGRI)
|
1738010009NRG24170620230607562
|
17/06/2023
|
Priya Kalchuri
|
1738010009WL023027
|
Priya Kalchuri
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
PriyaKalchuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LANJI
|
MP-38-010-009-001/195
(BHURSADONGRI)
|
1738010009NRG24170620230607563
|
17/06/2023
|
Ayush Meharban
|
1738010009WL023027
|
Ayush Meharban
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
AyushMeharban
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-009-001/205
(BHURSADONGRI)
|
1738010009NRG24170620230607565
|
17/06/2023
|
CHUNNILAL WATTI
|
1738010009WL023027
|
CHUNNILAL WATTI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
CHUNNILALWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-009-001/205
(BHURSADONGRI)
|
1738010009NRG24170620230607564
|
17/06/2023
|
PRAMILABAI WATTI
|
1738010009WL023027
|
PRAMILABAI WATTI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
PRAMILABAIWATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24170620230607567
|
17/06/2023
|
iNDRAKUMAR WATTI
|
1738010009WL023027
|
iNDRAKUMAR WATTI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
iNDRAKUMARWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24170620230607566
|
17/06/2023
|
Jhelan PANDRY
|
1738010009WL023027
|
Jhelan PANDRY
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
JhelanPANDRY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24170620230607568
|
17/06/2023
|
JYOTI WATTI
|
1738010009WL023027
|
JYOTI WATTI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
JYOTIWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-009-001/223-A
(BHURSADONGRI)
|
1738010009NRG24170620230607569
|
17/06/2023
|
JITENDRA SINGH KALCHURI
|
1738010009WL023027
|
JITENDRA SINGH KALCHURI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
JITENDRASINGHKALCHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010009NRG24170620230607570
|
17/06/2023
|
Kanta Rajkumar ramteke
|
1738010009WL023027
|
Kanta Rajkumar ramteke
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647666
|
|
KantaRajkumarramteke
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010009NRG24170620230607571
|
17/06/2023
|
RAJKUMAR
|
1738010009WL023027
|
RAJKUMAR
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-009-003/94-A
(BHURSADONGRI)
|
1738010009NRG24170620230607573
|
17/06/2023
|
PRATIMA RAMTEKE
|
1738010009WL023027
|
PRATIMA RAMTEKE
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
PRATIMARAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-009-003/94-A
(BHURSADONGRI)
|
1738010009NRG24170620230607572
|
17/06/2023
|
SHUDDHODHAN RAMTEKE
|
1738010009WL023027
|
SHUDDHODHAN RAMTEKE
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647666
|
|
SHUDDHODHANRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-018-001/388-A
(DEWRBELI)
|
1738010000NRG24170620230606902
|
17/06/2023
|
barsanlal
|
1738010WL023012
|
barsanlal
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513647666
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-018-005/541-A
(DEWRBELI)
|
1738010000NRG24170620230606904
|
17/06/2023
|
HEMLATA
|
1738010WL023012
|
HEMLATA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513647666
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-005/541-A
(DEWRBELI)
|
1738010000NRG24170620230606903
|
17/06/2023
|
Sevakram
|
1738010WL023012
|
Sevakram
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513647666
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010000NRG24170620230606906
|
17/06/2023
|
HEMLATA
|
1738010WL023012
|
HEMLATA
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513647666
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010000NRG24170620230606905
|
17/06/2023
|
RAMESH
|
1738010WL023012
|
RAMESH
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513647666
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010000NRG24170620230606908
|
17/06/2023
|
Kumarin
|
1738010WL023012
|
Kumarin
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513647666
|
|
Kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010000NRG24170620230606907
|
17/06/2023
|
Sampat
|
1738010WL023012
|
Sampat
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513647666
|
|
Sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29158
|
29158
|
|
|
|
|
|
|
|