|
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-38-010-069-001/254
(BADGOAN(M))
|
1738010069NRG24180320241651272
|
19/03/2024
|
CHAMPA
|
1738010069WL073044
|
CHAMPA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-069-001/64-C
(BADGOAN(M))
|
1738010069NRG24180320241651278
|
19/03/2024
|
GJESH
|
1738010069WL073046
|
GJESH
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
GJESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-069-001/64-C
(BADGOAN(M))
|
1738010069NRG24180320241651277
|
19/03/2024
|
TEKRAM
|
1738010069WL073046
|
TEKRAM
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24190320241651647
|
19/03/2024
|
JAMBATI
|
1738010050WL073067
|
JAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-050-001/173
(SIHARI)
|
1738010050NRG24190320241651648
|
19/03/2024
|
MAHESHVARI
|
1738010050WL073067
|
MAHESHVARI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654598
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24190320241651649
|
19/03/2024
|
homeshavri
|
1738010050WL073067
|
homeshavri
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24190320241651650
|
19/03/2024
|
BEBI
|
1738010050WL073067
|
BEBI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24190320241651651
|
19/03/2024
|
SITA
|
1738010050WL073067
|
SITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24190320241651652
|
19/03/2024
|
DEVKEE
|
1738010050WL073067
|
DEVKEE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24190320241651653
|
19/03/2024
|
SEEMA
|
1738010050WL073067
|
SEEMA
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
24/04/2024
|
|
473654598
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24190320241651654
|
19/03/2024
|
kanta
|
1738010050WL073067
|
kanta
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24190320241651655
|
19/03/2024
|
Nanti Bai Bihone
|
1738010050WL073067
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24190320241651656
|
19/03/2024
|
OMPRAKASH
|
1738010050WL073067
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24190320241651657
|
19/03/2024
|
KHELAN
|
1738010050WL073067
|
KHELAN
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654598
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24190320241651658
|
19/03/2024
|
RENUKA
|
1738010050WL073067
|
RENUKA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010050NRG24190320241651659
|
19/03/2024
|
beniya
|
1738010050WL073067
|
beniya
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24190320241651660
|
19/03/2024
|
sarswati
|
1738010050WL073067
|
sarswati
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654598
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-050-001/336-A
(SIHARI)
|
1738010050NRG24190320241651661
|
19/03/2024
|
GASIRAM
|
1738010050WL073067
|
GASIRAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
GASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24190320241651662
|
19/03/2024
|
FULAN BAI GHORMARE
|
1738010050WL073067
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24190320241651663
|
19/03/2024
|
HIRU
|
1738010050WL073067
|
HIRU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-050-001/62
(SIHARI)
|
1738010050NRG24190320241651664
|
19/03/2024
|
shushila
|
1738010050WL073067
|
shushila
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24190320241651665
|
19/03/2024
|
DEEPIKA
|
1738010050WL073067
|
DEEPIKA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24190320241651666
|
19/03/2024
|
NIRMLA
|
1738010050WL073067
|
NIRMLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654598
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24190320241651667
|
19/03/2024
|
OSHILA
|
1738010050WL073067
|
OSHILA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-012-001/108-A
(WARI)
|
1738010012NRG24190320241651745
|
19/03/2024
|
Ramcharan
|
1738010012WL073071
|
Ramcharan
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654598
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-012-001/122
(WARI)
|
1738010012NRG24190320241651746
|
19/03/2024
|
SHANKAR
|
1738010012WL073071
|
SHANKAR
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654598
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-012-001/140-A
(WARI)
|
1738010012NRG24190320241651747
|
19/03/2024
|
Sevantee
|
1738010012WL073071
|
Sevantee
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654598
|
|
Sevantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-012-001/152
(WARI)
|
1738010012NRG24190320241651748
|
19/03/2024
|
SHIRIRAM
|
1738010012WL073071
|
SHIRIRAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654598
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-012-001/156
(WARI)
|
1738010012NRG24190320241651749
|
19/03/2024
|
BHIVRAJ
|
1738010012WL073071
|
BHIVRAJ
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654598
|
|
BHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LANJI
|
MP-38-010-012-001/172
(WARI)
|
1738010012NRG24190320241651750
|
19/03/2024
|
KISHOR
|
1738010012WL073071
|
KISHOR
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654598
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-002-003/295
(NANDORA)
|
1738010002NRG24190320241651629
|
19/03/2024
|
NARESH MATRE
|
1738010002WL073065
|
NARESH MATRE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654598
|
|
NARESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24190320241651646
|
19/03/2024
|
Laxmi Gurde
|
1738010050WL073067
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654598
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-069-001/125
(BADGOAN(M))
|
1738010069NRG24180320241651266
|
19/03/2024
|
LATA
|
1738010069WL073043
|
LATA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473654598
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-069-001/132
(BADGOAN(M))
|
1738010069NRG24180320241651268
|
19/03/2024
|
TEKRAM
|
1738010069WL073044
|
TEKRAM
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010069NRG24180320241651269
|
19/03/2024
|
CHAMPA
|
1738010069WL073044
|
CHAMPA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-069-001/16
(BADGOAN(M))
|
1738010069NRG24180320241651270
|
19/03/2024
|
SARSHWATI
|
1738010069WL073044
|
SARSHWATI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010069NRG24180320241651271
|
19/03/2024
|
RUPDAS
|
1738010069WL073044
|
RUPDAS
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473654598
|
|
RUPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010069NRG24180320241651267
|
19/03/2024
|
GHANSHYAM
|
1738010069WL073043
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473654598
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37727
|
37727
|
|
|
|
|
|
|
|