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-38-010-069-001/76-A (BADGOAN(M))
|
1738010069NRG24300520230383504
|
30/05/2023
|
NARAYAN
|
1738010069WL016481
|
NARAYAN
|
00051
|
MAHB0000409
|
360
|
360
|
Processed
|
01/06/2023
|
|
086758564
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-029-001/112 (MANERI)
|
1738010029NRG24300520230383580
|
30/05/2023
|
Muktabai
|
1738010029WL016486
|
Muktabai
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
Muktabai
|
(000000)
|
3
|
LANJI
|
MP-38-010-029-001/132 (MANERI)
|
1738010029NRG24300520230383585
|
30/05/2023
|
SUGARTA
|
1738010029WL016486
|
SUGARTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
SUGARTA
|
(000000)
|
4
|
LANJI
|
MP-38-010-029-001/450-B (MANERI)
|
1738010029NRG24300520230383651
|
30/05/2023
|
DIPAK
|
1738010029WL016486
|
DIPAK
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
DIPAK
|
(000000)
|
5
|
LANJI
|
MP-38-010-029-001/450-B (MANERI)
|
1738010029NRG24300520230383653
|
30/05/2023
|
Omeshwari Thakare
|
1738010029WL016486
|
Omeshwari Thakare
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/06/2023
|
|
086758564
|
|
OmeshwariThakare
|
(000000)
|
6
|
LANJI
|
MP-38-010-029-001/450-B (MANERI)
|
1738010029NRG24300520230383652
|
30/05/2023
|
RANJAN LAL MUNSHI THAKARE
|
1738010029WL016486
|
RANJAN LAL MUNSHI THAKARE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/06/2023
|
|
086758564
|
|
RANJANLALMUNSHITHAKARE
|
(000000)
|
7
|
LANJI
|
MP-38-010-029-001/532-A (MANERI)
|
1738010029NRG24300520230383663
|
30/05/2023
|
dharmshila Koche
|
1738010029WL016486
|
dharmshila Koche
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
dharmshilaKoche
|
(000000)
|
8
|
LANJI
|
MP-38-010-069-001/120-A (BADGOAN(M))
|
1738010069NRG24300520230383446
|
30/05/2023
|
RUKHAMNI
|
1738010069WL016481
|
RUKHAMNI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/06/2023
|
|
086758564
|
|
RUKHAMNI
|
(000000)
|
9
|
LANJI
|
MP-38-010-069-001/181 (BADGOAN(M))
|
1738010069NRG24300520230383467
|
30/05/2023
|
Yesuram
|
1738010069WL016481
|
Yesuram
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086758564
|
|
Yesuram
|
(000000)
|
10
|
LANJI
|
MP-38-010-069-001/282-C (BADGOAN(M))
|
1738010069NRG24300520230383475
|
30/05/2023
|
SARSWATI
|
1738010069WL016481
|
SARSWATI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/06/2023
|
|
086758564
|
|
SARSWATI
|
(000000)
|
11
|
LANJI
|
MP-38-010-069-001/346-A (BADGOAN(M))
|
1738010069NRG24300520230383487
|
30/05/2023
|
MANTURA
|
1738010069WL016481
|
MANTURA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
MANTURA
|
(000000)
|
12
|
LANJI
|
MP-38-010-069-001/64-D (BADGOAN(M))
|
1738010069NRG24300520230383500
|
30/05/2023
|
MITHUN
|
1738010069WL016481
|
MITHUN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
MITHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-008-001/45-A (BIRANPUR)
|
1738010008NRG24290520230366861
|
30/05/2023
|
ARTI
|
1738010008WL015929
|
ARTI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086758564
|
|
ARTI
|
(000000)
|
14
|
LANJI
|
MP-38-010-072-001/83-A (AMEDA(P))
|
1738010072NRG24300520230382844
|
30/05/2023
|
ANITA
|
1738010072WL016466
|
ANITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-035-003/513 (NEWARWAHI)
|
1738010035NRG24300520230384454
|
30/05/2023
|
FULCHAND
|
1738010035WL016505
|
FULCHAND
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
FULCHAND
|
(000000)
|
16
|
LANJI
|
MP-38-010-035-003/71-A (NEWARWAHI)
|
1738010035NRG24300520230384461
|
30/05/2023
|
KISNI
|
1738010035WL016505
|
KISNI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
KISNI
|
(000000)
|
17
|
LANJI
|
MP-38-010-072-001/127-A (AMEDA(P))
|
1738010072NRG24300520230382791
|
30/05/2023
|
DAYARAM
|
1738010072WL016466
|
DAYARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
DAYARAM
|
(000000)
|
18
|
LANJI
|
MP-38-010-072-001/150-A (AMEDA(P))
|
1738010072NRG24300520230382797
|
30/05/2023
|
ANITA
|
1738010072WL016466
|
ANITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
01/06/2023
|
|
086758564
|
|
ANITA
|
(000000)
|
19
|
LANJI
|
MP-38-010-072-001/224-A (AMEDA(P))
|
1738010072NRG24300520230382817
|
30/05/2023
|
SAROJ
|
1738010072WL016466
|
SAROJ
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-035-003/248-A (NEWARWAHI)
|
1738010035NRG24300520230384418
|
30/05/2023
|
BALEND
|
1738010035WL016505
|
BALEND
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
BALEND
|
(000000)
|
21
|
LANJI
|
MP-38-010-035-003/51 (NEWARWAHI)
|
1738010035NRG24300520230384451
|
30/05/2023
|
MAHESH
|
1738010035WL016505
|
MAHESH
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/06/2023
|
|
086758564
|
|
MAHESH
|
(000000)
|
22
|
LANJI
|
MP-38-010-035-003/71-B (NEWARWAHI)
|
1738010035NRG24300520230384463
|
30/05/2023
|
SUNITA
|
1738010035WL016505
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
SUNITA
|
(000000)
|
23
|
LANJI
|
MP-38-010-035-003/88-A (NEWARWAHI)
|
1738010035NRG24300520230384469
|
30/05/2023
|
ILESH
|
1738010035WL016505
|
ILESH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
ILESH
|
(000000)
|
24
|
LANJI
|
MP-38-010-035-003/96 (NEWARWAHI)
|
1738010035NRG24300520230384471
|
30/05/2023
|
RAJO BAI
|
1738010035WL016505
|
RAJO BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/06/2023
|
|
086758564
|
|
RAJOBAI
|
(000000)
|
25
|
LANJI
|
MP-38-010-069-001/140-B (BADGOAN(M))
|
1738010069NRG24300520230383454
|
30/05/2023
|
ROSNI
|
1738010069WL016481
|
ROSNI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
ROSNI
|
(000000)
|
26
|
LANJI
|
MP-38-010-069-001/356-A (BADGOAN(M))
|
1738010069NRG24300520230383491
|
30/05/2023
|
GAGANDSING
|
1738010069WL016481
|
GAGANDSING
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
GAGANDSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-029-001/204 (MANERI)
|
1738010029NRG24300520230383605
|
30/05/2023
|
Ratanlal Tembhre
|
1738010029WL016486
|
Ratanlal Tembhre
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
086758564
|
|
RatanlalTembhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-069-001/122 (BADGOAN(M))
|
1738010069NRG24300520230383447
|
30/05/2023
|
Ratiram
|
1738010069WL016481
|
Ratiram
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
01/06/2023
|
|
086758564
|
|
Ratiram
|
(000000)
|
29
|
LANJI
|
MP-38-010-069-001/122-A (BADGOAN(M))
|
1738010069NRG24300520230383448
|
30/05/2023
|
USHA
|
1738010069WL016481
|
USHA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
USHA
|
(000000)
|
30
|
LANJI
|
MP-38-010-069-001/132 (BADGOAN(M))
|
1738010069NRG24300520230383450
|
30/05/2023
|
JAIYKUVAR
|
1738010069WL016481
|
JAIYKUVAR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
JAIYKUVAR
|
(000000)
|
31
|
LANJI
|
MP-38-010-069-001/140 (BADGOAN(M))
|
1738010069NRG24300520230383452
|
30/05/2023
|
Bhojram
|
1738010069WL016481
|
Bhojram
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
Bhojram
|
(000000)
|
32
|
LANJI
|
MP-38-010-069-001/157-A (BADGOAN(M))
|
1738010069NRG24300520230383460
|
30/05/2023
|
PURNAVATI
|
1738010069WL016481
|
PURNAVATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
PURNAVATI
|
(000000)
|
33
|
LANJI
|
MP-38-010-069-001/162 (BADGOAN(M))
|
1738010069NRG24300520230383461
|
30/05/2023
|
SANTKALA
|
1738010069WL016481
|
SANTKALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
SANTKALA
|
(000000)
|
34
|
LANJI
|
MP-38-010-069-001/20 (BADGOAN(M))
|
1738010069NRG24300520230383469
|
30/05/2023
|
SKUNTALA
|
1738010069WL016481
|
SKUNTALA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086758564
|
|
SKUNTALA
|
(000000)
|
35
|
LANJI
|
MP-38-010-069-001/240 (BADGOAN(M))
|
1738010069NRG24300520230383471
|
30/05/2023
|
PREMLATA
|
1738010069WL016481
|
PREMLATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
PREMLATA
|
(000000)
|
36
|
LANJI
|
MP-38-010-069-001/282-A (BADGOAN(M))
|
1738010069NRG24300520230383474
|
30/05/2023
|
LAXMI
|
1738010069WL016481
|
LAXMI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
01/06/2023
|
|
086758564
|
|
LAXMI
|
(000000)
|
37
|
LANJI
|
MP-38-010-069-001/295 (BADGOAN(M))
|
1738010069NRG24300520230383478
|
30/05/2023
|
Holuchand
|
1738010069WL016481
|
Holuchand
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
01/06/2023
|
|
086758564
|
|
Holuchand
|
(000000)
|
38
|
LANJI
|
MP-38-010-069-001/311 (BADGOAN(M))
|
1738010069NRG24300520230383483
|
30/05/2023
|
GITA
|
1738010069WL016481
|
GITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
GITA
|
(000000)
|
39
|
LANJI
|
MP-38-010-069-001/70 (BADGOAN(M))
|
1738010069NRG24300520230383501
|
30/05/2023
|
NIRMLA
|
1738010069WL016481
|
NIRMLA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
01/06/2023
|
|
086758564
|
|
NIRMLA
|
(000000)
|
40
|
LANJI
|
MP-38-010-072-001/101 (AMEDA(P))
|
1738010072NRG24300520230382779
|
30/05/2023
|
PARBATI
|
1738010072WL016466
|
PARBATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
PARBATI
|
(000000)
|
41
|
LANJI
|
MP-38-010-072-001/120 (AMEDA(P))
|
1738010072NRG24300520230382788
|
30/05/2023
|
SARSVATI
|
1738010072WL016466
|
SARSVATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
SARSVATI
|
(000000)
|
42
|
LANJI
|
MP-38-010-072-001/166 (AMEDA(P))
|
1738010072NRG24300520230382804
|
30/05/2023
|
SUNDAR
|
1738010072WL016466
|
SUNDAR
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
SUNDAR
|
(000000)
|
43
|
LANJI
|
MP-38-010-072-001/169 (AMEDA(P))
|
1738010072NRG24300520230382805
|
30/05/2023
|
LILA BAI
|
1738010072WL016466
|
LILA BAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
LILABAI
|
(000000)
|
44
|
LANJI
|
MP-38-010-072-001/176 (AMEDA(P))
|
1738010072NRG24300520230382806
|
30/05/2023
|
HIRKAN
|
1738010072WL016466
|
HIRKAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
HIRKAN
|
(000000)
|
45
|
LANJI
|
MP-38-010-072-001/8-C (AMEDA(P))
|
1738010072NRG24300520230382842
|
30/05/2023
|
Anita Chandan Neware
|
1738010072WL016466
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758564
|
|
AnitaChandanNeware
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-005-001/314 (BINJHALGAON)
|
1738010005NRG24300520230384498
|
30/05/2023
|
DHANLAL
|
1738010005WL016506
|
DHANLAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086758564
|
|
DHANLAL
|
(000000)
|
47
|
LANJI
|
MP-38-010-005-001/93 (BINJHALGAON)
|
1738010005NRG24300520230384507
|
30/05/2023
|
TARASAN
|
1738010005WL016506
|
TARASAN
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086758564
|
|
TARASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|