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-38-010-016-001/383 (MIRIYA)
|
1738010016NRG24020820230889262
|
02/08/2023
|
DHANRAJ BOMBARDE
|
1738010016WL034888
|
DHANRAJ BOMBARDE
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
06/08/2023
|
|
349677275
|
|
DHANRAJBOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-016-001/383-B (MIRIYA)
|
1738010016NRG24020820230889260
|
02/08/2023
|
DIlipkumar puran lal
|
1738010016WL034886
|
DIlipkumar puran lal
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
06/08/2023
|
|
349677275
|
|
DIlipkumarpuranlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-016-001/383-C (MIRIYA)
|
1738010016NRG24020820230889261
|
02/08/2023
|
YADANLAL BOMBARDE
|
1738010016WL034887
|
YADANLAL BOMBARDE
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
06/08/2023
|
|
349677275
|
|
YADANLALBOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-016-001/415 (MIRIYA)
|
1738010016NRG24020820230889257
|
02/08/2023
|
HEMANT
|
1738010016WL034883
|
HEMANT
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
06/08/2023
|
|
349677275
|
|
HEMANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-012-001/62 (WARI)
|
1738010012NRG24020820230889302
|
02/08/2023
|
Lilvanti
|
1738010012WL034902
|
Lilvanti
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
05/08/2023
|
|
349677275
|
|
Lilvanti
|
STATE BANK OF INDIA(508548)
|
6
|
LANJI
|
MP-38-010-012-001/65 (WARI)
|
1738010012NRG24020820230889303
|
02/08/2023
|
SONTOSH
|
1738010012WL034902
|
SONTOSH
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
06/08/2023
|
|
349677275
|
|
SONTOSH
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-032-001/289-A (SAHEKI)
|
1738010032NRG24020820230889198
|
02/08/2023
|
SAKHARAM
|
1738010032WL034870
|
SAKHARAM
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
06/08/2023
|
|
349677275
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-018-005/541-A (DEWRBELI)
|
1738010000NRG24020820230889346
|
02/08/2023
|
HEMLATA
|
1738010WL034913
|
HEMLATA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
05/08/2023
|
|
349677275
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-018-005/541-A (DEWRBELI)
|
1738010000NRG24020820230889345
|
02/08/2023
|
Sevakram
|
1738010WL034913
|
Sevakram
|
00089
|
CBIN0281494
|
1440
|
1440
|
Processed
|
05/08/2023
|
|
349677275
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
10
|
LANJI
|
MP-38-010-043-003/150 (KHURSITOLA)
|
1738010043NRG24020820230889358
|
02/08/2023
|
DULAN
|
1738010043WL034917
|
DULAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
DULAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LANJI
|
MP-38-010-043-003/163-A (KHURSITOLA)
|
1738010043NRG24020820230889360
|
02/08/2023
|
MANJU
|
1738010043WL034917
|
MANJU
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LANJI
|
MP-38-010-043-003/167-A (KHURSITOLA)
|
1738010043NRG24020820230889361
|
02/08/2023
|
ANITA
|
1738010043WL034917
|
ANITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LANJI
|
MP-38-010-043-003/171 (KHURSITOLA)
|
1738010043NRG24020820230889363
|
02/08/2023
|
MANIBAI
|
1738010043WL034917
|
MANIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
MANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LANJI
|
MP-38-010-043-003/175 (KHURSITOLA)
|
1738010043NRG24020820230889365
|
02/08/2023
|
CHAMARIN
|
1738010043WL034917
|
CHAMARIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LANJI
|
MP-38-010-043-003/198 (KHURSITOLA)
|
1738010043NRG24020820230889368
|
02/08/2023
|
PRAMILA
|
1738010043WL034917
|
PRAMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LANJI
|
MP-38-010-043-003/202 (KHURSITOLA)
|
1738010043NRG24020820230889369
|
02/08/2023
|
JASVANTI
|
1738010043WL034917
|
JASVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LANJI
|
MP-38-010-043-003/223 (KHURSITOLA)
|
1738010043NRG24020820230889370
|
02/08/2023
|
Sunita
|
1738010043WL034917
|
Sunita
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LANJI
|
MP-38-010-043-004/370 (KHURSITOLA)
|
1738010043NRG24020820230889372
|
02/08/2023
|
ANIL
|
1738010043WL034917
|
ANIL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-043-003/163 (KHURSITOLA)
|
1738010043NRG24020820230889359
|
02/08/2023
|
SUNANDA
|
1738010043WL034917
|
SUNANDA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LANJI
|
MP-38-010-043-003/167-B (KHURSITOLA)
|
1738010043NRG24020820230889362
|
02/08/2023
|
LALITA
|
1738010043WL034917
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
05/08/2023
|
|
349677275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
LANJI
|
MP-38-010-043-003/174 (KHURSITOLA)
|
1738010043NRG24020820230889364
|
02/08/2023
|
UMESWARI
|
1738010043WL034917
|
UMESWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
UMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LANJI
|
MP-38-010-043-003/176 (KHURSITOLA)
|
1738010043NRG24020820230889366
|
02/08/2023
|
SARSHAWTI
|
1738010043WL034917
|
SARSHAWTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
05/08/2023
|
|
349677275
|
|
SARSHAWTI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LANJI
|
MP-38-010-043-003/185 (KHURSITOLA)
|
1738010043NRG24020820230889367
|
02/08/2023
|
SAKUNTALA
|
1738010043WL034917
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
24
|
LANJI
|
MP-38-010-043-003/475 (KHURSITOLA)
|
1738010043NRG24020820230889371
|
02/08/2023
|
Durga
|
1738010043WL034917
|
Durga
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/08/2023
|
|
349677275
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22210
|
22210
|
|
|
|
|
|
|
|