|
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-38-010-012-001/108
(WARI)
|
1738010012NRG24160720230860041
|
16/07/2023
|
GEETA
|
1738010012WL031725
|
GEETA
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
20/07/2023
|
|
070016801
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-012-001/131-A
(WARI)
|
1738010012NRG24160720230860014
|
16/07/2023
|
BHUMESWERI
|
1738010012WL031722
|
BHUMESWERI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
BHUMESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-012-001/136
(WARI)
|
1738010012NRG24160720230860015
|
16/07/2023
|
HOLIN
|
1738010012WL031722
|
HOLIN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
HOLIN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-012-001/142
(WARI)
|
1738010012NRG24160720230860016
|
16/07/2023
|
Sukhchand
|
1738010012WL031722
|
Sukhchand
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
20/07/2023
|
|
070016801
|
|
Sukhchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-012-001/148
(WARI)
|
1738010012NRG24160720230860018
|
16/07/2023
|
Hemraj
|
1738010012WL031722
|
Hemraj
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
20/07/2023
|
|
070016801
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-012-001/148
(WARI)
|
1738010012NRG24160720230860017
|
16/07/2023
|
Hemraj
|
1738010012WL031722
|
Hemraj
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-012-001/158
(WARI)
|
1738010012NRG24160720230860019
|
16/07/2023
|
Lokchand
|
1738010012WL031722
|
Lokchand
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Lokchand
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-012-001/158
(WARI)
|
1738010012NRG24160720230860020
|
16/07/2023
|
Shyambati
|
1738010012WL031722
|
Shyambati
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
Shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-012-001/162
(WARI)
|
1738010012NRG24160720230860021
|
16/07/2023
|
SEVKEN
|
1738010012WL031722
|
SEVKEN
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
SEVKEN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG24160720230860022
|
16/07/2023
|
DUVARKA
|
1738010012WL031722
|
DUVARKA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-012-001/200
(WARI)
|
1738010012NRG24160720230860024
|
16/07/2023
|
MANGEL
|
1738010012WL031722
|
MANGEL
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
MANGEL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-012-001/200
(WARI)
|
1738010012NRG24160720230860023
|
16/07/2023
|
SERSWATI
|
1738010012WL031722
|
SERSWATI
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
SERSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-012-001/219
(WARI)
|
1738010012NRG24160720230860025
|
16/07/2023
|
SURAJ
|
1738010012WL031722
|
SURAJ
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-012-001/260
(WARI)
|
1738010012NRG24160720230860026
|
16/07/2023
|
Ombatee
|
1738010012WL031722
|
Ombatee
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
20/07/2023
|
|
070016801
|
|
Ombatee
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-012-001/263
(WARI)
|
1738010012NRG24160720230860027
|
16/07/2023
|
MEERA
|
1738010012WL031722
|
MEERA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-012-001/268
(WARI)
|
1738010012NRG24160720230860028
|
16/07/2023
|
SURAJ
|
1738010012WL031722
|
SURAJ
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
20/07/2023
|
|
070016801
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-012-001/28
(WARI)
|
1738010012NRG24160720230860029
|
16/07/2023
|
DHANIRAM
|
1738010012WL031722
|
DHANIRAM
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-012-001/53
(WARI)
|
1738010012NRG24160720230860030
|
16/07/2023
|
SHIVLAL
|
1738010012WL031722
|
SHIVLAL
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-012-001/53-A
(WARI)
|
1738010012NRG24160720230860031
|
16/07/2023
|
Chandrakala
|
1738010012WL031722
|
Chandrakala
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-012-001/55
(WARI)
|
1738010012NRG24160720230860032
|
16/07/2023
|
Lokesweri
|
1738010012WL031722
|
Lokesweri
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Lokesweri
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-012-001/55-A
(WARI)
|
1738010012NRG24160720230860033
|
16/07/2023
|
Babita
|
1738010012WL031722
|
Babita
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG24160720230860043
|
16/07/2023
|
DASHRATH
|
1738010012WL031725
|
DASHRATH
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
20/07/2023
|
|
070016801
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-012-001/57-A
(WARI)
|
1738010012NRG24160720230860034
|
16/07/2023
|
Chitrrekha
|
1738010012WL031722
|
Chitrrekha
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
Chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-012-001/66-A
(WARI)
|
1738010012NRG24160720230860044
|
16/07/2023
|
SHILA
|
1738010012WL031725
|
SHILA
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
20/07/2023
|
|
070016801
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-012-001/89
(WARI)
|
1738010012NRG24160720230860035
|
16/07/2023
|
Bharatlal
|
1738010012WL031722
|
Bharatlal
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
070016801
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-012-001/89
(WARI)
|
1738010012NRG24160720230860036
|
16/07/2023
|
KHELAN
|
1738010012WL031722
|
KHELAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010018NRG24160720230860498
|
16/07/2023
|
SHAMBATI
|
1738010018WL031756
|
SHAMBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-018-001/467-A
(DEWRBELI)
|
1738010018NRG24160720230860499
|
16/07/2023
|
GARJAN SINGH
|
1738010018WL031756
|
GARJAN SINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
GARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-001/467-A
(DEWRBELI)
|
1738010018NRG24160720230860500
|
16/07/2023
|
JALESHWARI
|
1738010018WL031756
|
JALESHWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
JALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010018NRG24160720230860501
|
16/07/2023
|
RAJBATI
|
1738010018WL031756
|
RAJBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010018NRG24160720230860503
|
16/07/2023
|
shahana
|
1738010018WL031756
|
shahana
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
shahana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010018NRG24160720230860502
|
16/07/2023
|
SHAHID ALI
|
1738010018WL031756
|
SHAHID ALI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
SHAHIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010018NRG24160720230860504
|
16/07/2023
|
AMMILAL
|
1738010018WL031756
|
AMMILAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010018NRG24160720230860505
|
16/07/2023
|
SUMATRIN
|
1738010018WL031756
|
SUMATRIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
SUMATRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-018-006/366-A
(DEWRBELI)
|
1738010018NRG24160720230860506
|
16/07/2023
|
PRABHULAL
|
1738010018WL031756
|
PRABHULAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-006/366-A
(DEWRBELI)
|
1738010018NRG24160720230860507
|
16/07/2023
|
SUKHTIN BAI
|
1738010018WL031756
|
SUKHTIN BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
SUKHTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-006/382-A
(DEWRBELI)
|
1738010018NRG24160720230860508
|
16/07/2023
|
HIRONDEE BAI
|
1738010018WL031756
|
HIRONDEE BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
HIRONDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24160720230860511
|
16/07/2023
|
SITARAM MARAVI
|
1738010018WL031756
|
SITARAM MARAVI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
SITARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-018-006/68
(DEWRBELI)
|
1738010018NRG24160720230860512
|
16/07/2023
|
DAYARAM
|
1738010018WL031756
|
DAYARAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-006/68
(DEWRBELI)
|
1738010018NRG24160720230860513
|
16/07/2023
|
RAYAMAT BAI
|
1738010018WL031756
|
RAYAMAT BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
RAYAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-006/68-A
(DEWRBELI)
|
1738010018NRG24160720230860514
|
16/07/2023
|
SUNIRAM
|
1738010018WL031756
|
SUNIRAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
SUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-006/68-A
(DEWRBELI)
|
1738010018NRG24160720230860515
|
16/07/2023
|
tarasan
|
1738010018WL031756
|
tarasan
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-018-006/69
(DEWRBELI)
|
1738010018NRG24160720230860516
|
16/07/2023
|
SUDHAN
|
1738010018WL031756
|
SUDHAN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070016801
|
|
SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-042-002/260
(GHOTI)
|
1738010042NRG24150720230857046
|
16/07/2023
|
PARASRAM
|
1738010042WL031562
|
PARASRAM
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-042-002/370
(GHOTI)
|
1738010042NRG24150720230857047
|
16/07/2023
|
KALPANA
|
1738010042WL031562
|
KALPANA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010042NRG24150720230857048
|
16/07/2023
|
MAMTA
|
1738010042WL031562
|
MAMTA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-042-002/384-A
(GHOTI)
|
1738010042NRG24150720230857049
|
16/07/2023
|
ANITA
|
1738010042WL031562
|
ANITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010042NRG24150720230857050
|
16/07/2023
|
LATABAI
|
1738010042WL031562
|
LATABAI
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010042NRG24150720230857051
|
16/07/2023
|
SOBHA
|
1738010042WL031562
|
SOBHA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010042NRG24150720230857053
|
16/07/2023
|
SOHANLAL
|
1738010042WL031562
|
SOHANLAL
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010042NRG24150720230857054
|
16/07/2023
|
GITA
|
1738010042WL031562
|
GITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
20/07/2023
|
|
070016801
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG24150720230857055
|
16/07/2023
|
HEMLATA
|
1738010042WL031562
|
HEMLATA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG24150720230857056
|
16/07/2023
|
RUPLATA
|
1738010042WL031562
|
RUPLATA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
20/07/2023
|
|
070016801
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
54
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24160720230860509
|
16/07/2023
|
DHOBISINGH MARAVI
|
1738010018WL031756
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24160720230860510
|
16/07/2023
|
Parameshwari
|
1738010018WL031756
|
Parameshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
070016801
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-012-001/172
(WARI)
|
1738010012NRG24160720230860042
|
16/07/2023
|
SADHNA
|
1738010012WL031725
|
SADHNA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070016801
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53640
|
53640
|
|
|
|
|
|
|
|