|
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-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24220320241664901
|
22/03/2024
|
JYOTIKA
|
1738010043WL073887
|
JYOTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24220320241664902
|
22/03/2024
|
PRAMILA
|
1738010043WL073887
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24220320241664903
|
22/03/2024
|
KAMLESH
|
1738010043WL073887
|
KAMLESH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24220320241664905
|
22/03/2024
|
Anita Uikey
|
1738010043WL073887
|
Anita Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24220320241664906
|
22/03/2024
|
SITA
|
1738010043WL073887
|
SITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-043-001/128
(KHURSITOLA)
|
1738010043NRG24220320241664907
|
22/03/2024
|
URMILA
|
1738010043WL073887
|
URMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399980275
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-043-001/62-A
(KHURSITOLA)
|
1738010043NRG24220320241664908
|
22/03/2024
|
GEETA
|
1738010043WL073887
|
GEETA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24220320241664909
|
22/03/2024
|
JAYETRA
|
1738010043WL073887
|
JAYETRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24220320241664910
|
22/03/2024
|
JAYAVANTEE
|
1738010043WL073887
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-043-001/86-A
(KHURSITOLA)
|
1738010043NRG24220320241664911
|
22/03/2024
|
LALITA
|
1738010043WL073887
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG24220320241664912
|
22/03/2024
|
SULVANTI
|
1738010043WL073887
|
SULVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
SULVANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24220320241664913
|
22/03/2024
|
PARBATI
|
1738010043WL073887
|
PARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24220320241664914
|
22/03/2024
|
RAYVANTI
|
1738010043WL073887
|
RAYVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-043-002/234
(KHURSITOLA)
|
1738010043NRG24220320241664915
|
22/03/2024
|
USHABAI
|
1738010043WL073887
|
USHABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-043-002/237
(KHURSITOLA)
|
1738010043NRG24220320241664917
|
22/03/2024
|
sonki
|
1738010043WL073887
|
sonki
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
399980275
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24220320241664921
|
22/03/2024
|
FHULVANTI
|
1738010043WL073887
|
FHULVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24220320241664922
|
22/03/2024
|
Mameeta Koram
|
1738010043WL073887
|
Mameeta Koram
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
MameetaKoram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24220320241664924
|
22/03/2024
|
Parbati
|
1738010043WL073887
|
Parbati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24220320241664923
|
22/03/2024
|
REETA
|
1738010043WL073887
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-043-002/260
(KHURSITOLA)
|
1738010043NRG24220320241664926
|
22/03/2024
|
Sangita Tekam
|
1738010043WL073887
|
Sangita Tekam
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
399980275
|
|
SangitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010043NRG24220320241664927
|
22/03/2024
|
LALITA
|
1738010043WL073887
|
LALITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24220320241664928
|
22/03/2024
|
DUROPATI
|
1738010043WL073887
|
DUROPATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
DUROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-043-002/269
(KHURSITOLA)
|
1738010043NRG24220320241664930
|
22/03/2024
|
VANDHANA
|
1738010043WL073887
|
VANDHANA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
399980275
|
|
VANDHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010043NRG24220320241664931
|
22/03/2024
|
maheshwari
|
1738010043WL073887
|
maheshwari
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-043-002/279
(KHURSITOLA)
|
1738010043NRG24220320241664932
|
22/03/2024
|
SHANTI
|
1738010043WL073887
|
SHANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-043-002/282-A
(KHURSITOLA)
|
1738010043NRG24220320241664935
|
22/03/2024
|
khelchand
|
1738010043WL073887
|
khelchand
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
khelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-043-002/286
(KHURSITOLA)
|
1738010043NRG24220320241664936
|
22/03/2024
|
SARITA
|
1738010043WL073887
|
SARITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
399980275
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-043-002/290
(KHURSITOLA)
|
1738010043NRG24220320241664938
|
22/03/2024
|
USHA
|
1738010043WL073887
|
USHA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399980275
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24220320241664940
|
22/03/2024
|
IMALA
|
1738010043WL073887
|
IMALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24220320241664941
|
22/03/2024
|
KUNTA
|
1738010043WL073887
|
KUNTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24220320241664942
|
22/03/2024
|
JASVANTI
|
1738010043WL073887
|
JASVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-043-002/510
(KHURSITOLA)
|
1738010043NRG24220320241664943
|
22/03/2024
|
MEENA
|
1738010043WL073887
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-043-002/524
(KHURSITOLA)
|
1738010043NRG24220320241664944
|
22/03/2024
|
Tilakchand
|
1738010043WL073887
|
Tilakchand
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399980275
|
|
Tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24220320241664904
|
22/03/2024
|
SANDHIYA
|
1738010043WL073887
|
SANDHIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-043-002/236
(KHURSITOLA)
|
1738010043NRG24220320241664916
|
22/03/2024
|
SUNITA
|
1738010043WL073887
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24220320241664918
|
22/03/2024
|
SHOBHARAM
|
1738010043WL073887
|
SHOBHARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24220320241664919
|
22/03/2024
|
MATHURA
|
1738010043WL073887
|
MATHURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24220320241664920
|
22/03/2024
|
Anita
|
1738010043WL073887
|
Anita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24220320241664925
|
22/03/2024
|
BASHU
|
1738010043WL073887
|
BASHU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399980275
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-043-002/267-A
(KHURSITOLA)
|
1738010043NRG24220320241664929
|
22/03/2024
|
SUNDARA
|
1738010043WL073887
|
SUNDARA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24220320241664933
|
22/03/2024
|
GEETA
|
1738010043WL073887
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24220320241664934
|
22/03/2024
|
SEETA
|
1738010043WL073887
|
SEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24220320241664937
|
22/03/2024
|
Pushtkala
|
1738010043WL073887
|
Pushtkala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399980275
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24220320241664939
|
22/03/2024
|
SANTRABAI
|
1738010043WL073887
|
SANTRABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399980275
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|