|
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-38-010-019-001/176
(MOHARA)
|
1738010000NRG24180120241378157
|
18/01/2024
|
HOLIKA
|
1738010WL062070
|
HOLIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010000NRG24180120241378158
|
18/01/2024
|
SHANKAR
|
1738010WL062070
|
SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-019-001/243
(MOHARA)
|
1738010000NRG24180120241378159
|
18/01/2024
|
nirmala
|
1738010WL062070
|
nirmala
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713321
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-019-001/246
(MOHARA)
|
1738010000NRG24180120241378160
|
18/01/2024
|
kunti
|
1738010WL062070
|
kunti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-019-001/249
(MOHARA)
|
1738010000NRG24180120241378161
|
18/01/2024
|
sagan
|
1738010WL062070
|
sagan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-019-001/252
(MOHARA)
|
1738010000NRG24180120241378162
|
18/01/2024
|
jyoti
|
1738010WL062070
|
jyoti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-019-001/258
(MOHARA)
|
1738010000NRG24180120241378163
|
18/01/2024
|
laxmi
|
1738010WL062070
|
laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-019-001/260
(MOHARA)
|
1738010000NRG24180120241378164
|
18/01/2024
|
malti
|
1738010WL062070
|
malti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-019-001/262
(MOHARA)
|
1738010000NRG24180120241378165
|
18/01/2024
|
bebi
|
1738010WL062070
|
bebi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-019-001/271
(MOHARA)
|
1738010000NRG24180120241378166
|
18/01/2024
|
MEERA
|
1738010WL062070
|
MEERA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-019-001/288
(MOHARA)
|
1738010000NRG24180120241378167
|
18/01/2024
|
kamla
|
1738010WL062070
|
kamla
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-019-001/288-A
(MOHARA)
|
1738010000NRG24180120241378168
|
18/01/2024
|
NIRMALA
|
1738010WL062070
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-019-001/299
(MOHARA)
|
1738010000NRG24180120241378169
|
18/01/2024
|
amrita
|
1738010WL062070
|
amrita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
amrita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-019-001/319
(MOHARA)
|
1738010000NRG24180120241378170
|
18/01/2024
|
Shashikala
|
1738010WL062070
|
Shashikala
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713321
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010000NRG24180120241378171
|
18/01/2024
|
parmeshwari
|
1738010WL062070
|
parmeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-019-001/358
(MOHARA)
|
1738010000NRG24180120241378172
|
18/01/2024
|
sunita
|
1738010WL062070
|
sunita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713321
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-019-001/373
(MOHARA)
|
1738010000NRG24180120241378174
|
18/01/2024
|
NEEMA
|
1738010WL062070
|
NEEMA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-019-001/434
(MOHARA)
|
1738010000NRG24180120241378175
|
18/01/2024
|
ANITA
|
1738010WL062070
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-019-001/445
(MOHARA)
|
1738010000NRG24180120241378176
|
18/01/2024
|
RENUKA
|
1738010WL062070
|
RENUKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-019-001/457
(MOHARA)
|
1738010000NRG24180120241378177
|
18/01/2024
|
MEETA
|
1738010WL062070
|
MEETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
MEETA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-019-001/513
(MOHARA)
|
1738010000NRG24180120241378178
|
18/01/2024
|
NIRMALA
|
1738010WL062070
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-019-001/536
(MOHARA)
|
1738010000NRG24180120241378179
|
18/01/2024
|
LATA
|
1738010WL062070
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-019-001/543
(MOHARA)
|
1738010000NRG24180120241378180
|
18/01/2024
|
HEMLATA
|
1738010WL062070
|
HEMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-019-001/545
(MOHARA)
|
1738010000NRG24180120241378181
|
18/01/2024
|
chitrarekha
|
1738010WL062070
|
chitrarekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-019-001/75
(MOHARA)
|
1738010000NRG24180120241378182
|
18/01/2024
|
dileeshwari
|
1738010WL062070
|
dileeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
dileeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-019-001/75-A
(MOHARA)
|
1738010000NRG24180120241378183
|
18/01/2024
|
Indira
|
1738010WL062070
|
Indira
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713321
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-019-001/97
(MOHARA)
|
1738010000NRG24180120241378184
|
18/01/2024
|
suman
|
1738010WL062070
|
suman
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-051-001/112
(CHIKHLI)
|
1738010051NRG24180120241378386
|
18/01/2024
|
PARAMSHILA
|
1738010051WL062075
|
PARAMSHILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713321
|
|
PARAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-051-001/130
(CHIKHLI)
|
1738010051NRG24180120241378387
|
18/01/2024
|
KAILASH
|
1738010051WL062075
|
KAILASH
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713321
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-051-001/183-A
(CHIKHLI)
|
1738010051NRG24180120241378388
|
18/01/2024
|
GAYTRI
|
1738010051WL062075
|
GAYTRI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713321
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-051-001/212
(CHIKHLI)
|
1738010051NRG24180120241378390
|
18/01/2024
|
KRISHNAKUMAR
|
1738010051WL062075
|
KRISHNAKUMAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713321
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-051-001/29
(CHIKHLI)
|
1738010051NRG24180120241378391
|
18/01/2024
|
HIRAN BAI
|
1738010051WL062075
|
HIRAN BAI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713321
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-051-001/31
(CHIKHLI)
|
1738010051NRG24180120241378392
|
18/01/2024
|
SHYAMBATI
|
1738010051WL062075
|
SHYAMBATI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713321
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-051-001/44
(CHIKHLI)
|
1738010051NRG24180120241378393
|
18/01/2024
|
SAVITA
|
1738010051WL062075
|
SAVITA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713321
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010051NRG24180120241378397
|
18/01/2024
|
DAYVANTI
|
1738010051WL062075
|
DAYVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713321
|
|
DAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-019-001/370-A
(MOHARA)
|
1738010000NRG24180120241378173
|
18/01/2024
|
meera
|
1738010WL062070
|
meera
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713321
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-051-001/207-B
(CHIKHLI)
|
1738010051NRG24180120241378389
|
18/01/2024
|
Uma Dashriya
|
1738010051WL062075
|
Uma Dashriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713321
|
|
UmaDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24180120241378394
|
18/01/2024
|
SIMA
|
1738010051WL062075
|
SIMA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713321
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24180120241378395
|
18/01/2024
|
CHMPA
|
1738010051WL062075
|
CHMPA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713321
|
|
CHMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24180120241378396
|
18/01/2024
|
KUSUMKALA
|
1738010051WL062075
|
KUSUMKALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713321
|
|
KUSUMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-051-002/306
(CHIKHLI)
|
1738010051NRG24180120241378398
|
18/01/2024
|
TEKCHAND
|
1738010051WL062075
|
TEKCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713321
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|