|
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-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24040220241470363
|
04/02/2024
|
SHANTA BAI TEKAM
|
1738010047WL064911
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24040220241470364
|
04/02/2024
|
SANTKALA
|
1738010047WL064911
|
SANTKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004814943
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24040220241470365
|
04/02/2024
|
SANGEETA TEKAM
|
1738010047WL064911
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
SANGEETATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24040220241470366
|
04/02/2024
|
LATA GITESH GHARASIYA
|
1738010047WL064911
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-047-001/287
(PATHARGAON)
|
1738010047NRG24040220241470367
|
04/02/2024
|
YASHODA GAYAKWAD
|
1738010047WL064911
|
YASHODA GAYAKWAD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
YASHODAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24040220241470368
|
04/02/2024
|
ANITA DONGRE
|
1738010047WL064911
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24040220241470374
|
04/02/2024
|
RAMKALA DHARNE
|
1738010047WL064911
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24040220241470375
|
04/02/2024
|
KANCHANA GAYAKWAD
|
1738010047WL064911
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24040220241470369
|
04/02/2024
|
KALPANA BISEN
|
1738010047WL064911
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004814943
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-047-001/355
(PATHARGAON)
|
1738010047NRG24040220241470370
|
04/02/2024
|
GANGA BAI WARKADE
|
1738010047WL064911
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
27/03/2024
|
|
004814943
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24040220241470371
|
04/02/2024
|
PRABHA MANSURE
|
1738010047WL064911
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004814943
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24040220241470372
|
04/02/2024
|
SAVITRI MANSURE
|
1738010047WL064911
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004814943
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24040220241470373
|
04/02/2024
|
PREMIKA BAI TEKAM
|
1738010047WL064911
|
PREMIKA BAI TEKAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004814943
|
|
PREMIKABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|