|
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-38-010-005-001/240-B
(BINJHALGAON)
|
1738010005NRG24180720230867131
|
19/07/2023
|
Minakshi Bedre
|
1738010005WL032198
|
Minakshi Bedre
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
MinakshiBedre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24180720230867134
|
19/07/2023
|
PRAHLAD NARNAURE
|
1738010005WL032198
|
PRAHLAD NARNAURE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
PRAHLADNARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24190720230867427
|
19/07/2023
|
GUNESHWAR
|
1738010017WL032239
|
GUNESHWAR
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
GUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-017-002/275-A
(BELGAON)
|
1738010017NRG24190720230867428
|
19/07/2023
|
LAXMICHAND
|
1738010017WL032239
|
LAXMICHAND
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010017NRG24190720230867429
|
19/07/2023
|
DILCHAND
|
1738010017WL032239
|
DILCHAND
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
DILCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010017NRG24190720230867430
|
19/07/2023
|
GITESHWARI
|
1738010017WL032239
|
GITESHWARI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010017NRG24190720230867431
|
19/07/2023
|
KAMALA
|
1738010017WL032239
|
KAMALA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24190720230867432
|
19/07/2023
|
RAVANTIN
|
1738010017WL032239
|
RAVANTIN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010017NRG24190720230867433
|
19/07/2023
|
LAKSHMAN
|
1738010017WL032239
|
LAKSHMAN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010017NRG24190720230867434
|
19/07/2023
|
TIRVAN
|
1738010017WL032239
|
TIRVAN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
TIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-017-004/139-A
(BELGAON)
|
1738010017NRG24190720230867435
|
19/07/2023
|
MAHESH
|
1738010017WL032239
|
MAHESH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-017-004/143
(BELGAON)
|
1738010017NRG24190720230867437
|
19/07/2023
|
AAKHACHHAY
|
1738010017WL032239
|
AAKHACHHAY
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
AAKHACHHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24190720230867438
|
19/07/2023
|
HIRMOTI
|
1738010017WL032239
|
HIRMOTI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-017-004/25
(BELGAON)
|
1738010017NRG24190720230867439
|
19/07/2023
|
MITHLESH
|
1738010017WL032239
|
MITHLESH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-017-004/299
(BELGAON)
|
1738010017NRG24190720230867440
|
19/07/2023
|
KAMALA NEWARE
|
1738010017WL032239
|
KAMALA NEWARE
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
KAMALANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010017NRG24190720230867441
|
19/07/2023
|
PURNABAI
|
1738010017WL032239
|
PURNABAI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-017-004/318
(BELGAON)
|
1738010017NRG24190720230867443
|
19/07/2023
|
PIRAMLAL
|
1738010017WL032239
|
PIRAMLAL
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
PIRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-017-004/324
(BELGAON)
|
1738010017NRG24190720230867444
|
19/07/2023
|
KAMLA
|
1738010017WL032239
|
KAMLA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-017-004/74
(BELGAON)
|
1738010017NRG24190720230867445
|
19/07/2023
|
SAMLEE DAYARAM
|
1738010017WL032239
|
SAMLEE DAYARAM
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
SAMLEEDAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-017-004/92-A
(BELGAON)
|
1738010017NRG24190720230867446
|
19/07/2023
|
USHAA
|
1738010017WL032239
|
USHAA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
USHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24190720230867447
|
19/07/2023
|
YASHVANT MATRE
|
1738010017WL032239
|
YASHVANT MATRE
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
YASHVANTMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24190720230867512
|
19/07/2023
|
dulichand
|
1738010036WL032244
|
dulichand
|
00089
|
CBIN0281494
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107148126
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-036-001/117-A
(DIGHORI)
|
1738010036NRG24190720230867515
|
19/07/2023
|
SARIP DAS
|
1738010036WL032245
|
SARIP DAS
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
22/07/2023
|
|
107148126
|
|
SARIPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-005-001/176
(BINJHALGAON)
|
1738010005NRG24180720230867128
|
19/07/2023
|
SANGITA
|
1738010005WL032198
|
SANGITA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-006-002/26
(SIREGAON)
|
1738010000NRG24190720230867206
|
19/07/2023
|
BHAGWATI
|
1738010WL032215
|
BHAGWATI
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
22/07/2023
|
|
107148126
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-017-004/139-A
(BELGAON)
|
1738010017NRG24190720230867436
|
19/07/2023
|
SUNITA
|
1738010017WL032239
|
SUNITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
22/07/2023
|
|
107148126
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-032-001/46
(SAHEKI)
|
1738010032NRG24180720230867120
|
19/07/2023
|
DHARAMSINGH
|
1738010032WL032195
|
DHARAMSINGH
|
00415
|
SBIN0002872
|
1440
|
1440
|
Processed
|
22/07/2023
|
|
107148126
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5329
|
5329
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-005-001/161
(BINJHALGAON)
|
1738010005NRG24180720230867126
|
19/07/2023
|
DINESHKUMAR BEDRE
|
1738010005WL032198
|
DINESHKUMAR BEDRE
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
DINESHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24180720230867130
|
19/07/2023
|
INDUBAI
|
1738010005WL032198
|
INDUBAI
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24180720230867129
|
19/07/2023
|
MADHU
|
1738010005WL032198
|
MADHU
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-005-001/328
(BINJHALGAON)
|
1738010005NRG24180720230867132
|
19/07/2023
|
RAMRATAN
|
1738010005WL032198
|
RAMRATAN
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24180720230867133
|
19/07/2023
|
SURAJLAL
|
1738010005WL032198
|
SURAJLAL
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
22/07/2023
|
|
107148126
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24190720230867514
|
19/07/2023
|
DEVAKI
|
1738010036WL032245
|
DEVAKI
|
00697
|
BKID0MG1306
|
3088
|
3088
|
Processed
|
22/07/2023
|
|
107148126
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24190720230867513
|
19/07/2023
|
SAHEBDAS
|
1738010036WL032245
|
SAHEBDAS
|
00697
|
BKID0MG1306
|
3088
|
3088
|
Processed
|
22/07/2023
|
|
107148126
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-036-001/117-A
(DIGHORI)
|
1738010036NRG24190720230867516
|
19/07/2023
|
pustkla
|
1738010036WL032245
|
pustkla
|
00697
|
BKID0MG1306
|
3088
|
3088
|
Processed
|
22/07/2023
|
|
107148126
|
|
pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42598
|
42598
|
|
|
|
|
|
|
|