|
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-38-010-016-002/530
(MIRIYA)
|
1738010016NRG24231120231103952
|
23/11/2023
|
ASAVANTI
|
1738010016WL052433
|
ASAVANTI
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
ASAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-016-002/530
(MIRIYA)
|
1738010016NRG24231120231103950
|
23/11/2023
|
DHURGA
|
1738010016WL052433
|
DHURGA
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
DHURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-002/530
(MIRIYA)
|
1738010016NRG24231120231103951
|
23/11/2023
|
kishor
|
1738010016WL052433
|
kishor
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-016-002/533
(MIRIYA)
|
1738010016NRG24231120231103956
|
23/11/2023
|
CHAYA BADHAI
|
1738010016WL052433
|
CHAYA BADHAI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
CHAYABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-002/533
(MIRIYA)
|
1738010016NRG24231120231103954
|
23/11/2023
|
MOHAN
|
1738010016WL052433
|
MOHAN
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-016-002/533
(MIRIYA)
|
1738010016NRG24231120231103953
|
23/11/2023
|
PRKAS
|
1738010016WL052433
|
PRKAS
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
PRKAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-016-002/533
(MIRIYA)
|
1738010016NRG24231120231103955
|
23/11/2023
|
RATNAKALA
|
1738010016WL052433
|
RATNAKALA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
RATNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24231120231103959
|
23/11/2023
|
ANITA BAI LILHARE
|
1738010016WL052433
|
ANITA BAI LILHARE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
ANITABAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24231120231103957
|
23/11/2023
|
KLABAI
|
1738010016WL052433
|
KLABAI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24231120231103960
|
23/11/2023
|
NANDKISHOR LILHARE
|
1738010016WL052433
|
NANDKISHOR LILHARE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
NANDKISHORLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24231120231103958
|
23/11/2023
|
SHIVPRSAD
|
1738010016WL052433
|
SHIVPRSAD
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
SHIVPRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-016-002/544
(MIRIYA)
|
1738010016NRG24231120231103961
|
23/11/2023
|
RADHIKA
|
1738010016WL052433
|
RADHIKA
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
RADHIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-016-002/556
(MIRIYA)
|
1738010016NRG24231120231103963
|
23/11/2023
|
SARITA
|
1738010016WL052433
|
SARITA
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-016-002/556
(MIRIYA)
|
1738010016NRG24231120231103962
|
23/11/2023
|
TARACHAND
|
1738010016WL052433
|
TARACHAND
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-016-002/577
(MIRIYA)
|
1738010016NRG24231120231103964
|
23/11/2023
|
FULKAINA
|
1738010016WL052433
|
FULKAINA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
FULKAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-016-002/577-A
(MIRIYA)
|
1738010016NRG24231120231103965
|
23/11/2023
|
LALEETA LILHARE
|
1738010016WL052433
|
LALEETA LILHARE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
LALEETALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-016-002/579
(MIRIYA)
|
1738010016NRG24231120231103966
|
23/11/2023
|
savitribai sundarlal lilhare
|
1738010016WL052433
|
savitribai sundarlal lilhare
|
00051
|
MAHB0000786
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
savitribaisundarlallilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-016-002/583
(MIRIYA)
|
1738010016NRG24231120231103969
|
23/11/2023
|
ARUN
|
1738010016WL052433
|
ARUN
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-016-002/583
(MIRIYA)
|
1738010016NRG24231120231103968
|
23/11/2023
|
SHINDHU
|
1738010016WL052433
|
SHINDHU
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
324508098
|
|
SHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-029-001/11
(MANERI)
|
1738010029NRG24231120231103911
|
23/11/2023
|
JIRAN
|
1738010029WL052425
|
JIRAN
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG24231120231103912
|
23/11/2023
|
MAMTA GIRI
|
1738010029WL052425
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
MAMTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24231120231103913
|
23/11/2023
|
PANCHSHILA
|
1738010029WL052425
|
PANCHSHILA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24231120231103914
|
23/11/2023
|
URMILA
|
1738010029WL052425
|
URMILA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24231120231103915
|
23/11/2023
|
BHAGRTA
|
1738010029WL052425
|
BHAGRTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010029NRG24231120231103916
|
23/11/2023
|
JSHODA
|
1738010029WL052425
|
JSHODA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-029-001/349
(MANERI)
|
1738010029NRG24231120231103917
|
23/11/2023
|
FULVNTA
|
1738010029WL052425
|
FULVNTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24231120231103918
|
23/11/2023
|
LALEETA
|
1738010029WL052425
|
LALEETA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24231120231103919
|
23/11/2023
|
RENUKA
|
1738010029WL052425
|
RENUKA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-029-001/4
(MANERI)
|
1738010029NRG24231120231103920
|
23/11/2023
|
REVTI MAHULE
|
1738010029WL052425
|
REVTI MAHULE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
REVTIMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-029-001/42
(MANERI)
|
1738010029NRG24231120231103921
|
23/11/2023
|
SULOCHNA
|
1738010029WL052425
|
SULOCHNA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010029NRG24231120231103922
|
23/11/2023
|
CHAMFA
|
1738010029WL052425
|
CHAMFA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24231120231103924
|
23/11/2023
|
ANITA
|
1738010029WL052425
|
ANITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24231120231103923
|
23/11/2023
|
RATANLAL HANOTE
|
1738010029WL052425
|
RATANLAL HANOTE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
RATANLALHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24231120231103925
|
23/11/2023
|
UMENDLAL
|
1738010029WL052425
|
UMENDLAL
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010029NRG24231120231103927
|
23/11/2023
|
BHOJRAJ
|
1738010029WL052425
|
BHOJRAJ
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
BHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010029NRG24231120231103926
|
23/11/2023
|
JAIVNTA
|
1738010029WL052425
|
JAIVNTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
324508098
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-016-002/579-A
(MIRIYA)
|
1738010016NRG24231120231103967
|
23/11/2023
|
RITABAI YUVRAJ LILHARE
|
1738010016WL052433
|
RITABAI YUVRAJ LILHARE
|
00089
|
CBIN0281494
|
4
|
4
|
Processed
|
01/01/2024
|
|
324508098
|
|
RITABAIYUVRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13700
|
13700
|
|
|
|
|
|
|
|