|
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-38-010-016-002/566-D
(MIRIYA)
|
1738010016NRG24061120231066042
|
07/11/2023
|
KAPIL RAMDYAL KURAHE
|
1738010016WL050516
|
KAPIL RAMDYAL KURAHE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
328049732
|
|
KAPILRAMDYALKURAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-001-005/100-A
(KANSULI)
|
1738010077NRG24061120231069605
|
07/11/2023
|
Sivram
|
1738010077WL050678
|
Sivram
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328049732
|
|
Sivram
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-001-005/100-A
(KANSULI)
|
1738010077NRG24061120231069604
|
07/11/2023
|
Sunita
|
1738010077WL050678
|
Sunita
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328049732
|
|
Sunita
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-001-005/100-B
(KANSULI)
|
1738010077NRG24061120231069607
|
07/11/2023
|
Jayshing Madavi
|
1738010077WL050678
|
Jayshing Madavi
|
00089
|
CBIN0281494
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
328049732
|
|
JayshingMadavi
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-001-005/241-A
(KANSULI)
|
1738010077NRG24061120231069615
|
07/11/2023
|
FULBATI BAI Tekam
|
1738010077WL050678
|
FULBATI BAI Tekam
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328049732
|
|
FULBATIBAITekam
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-001-005/26-B
(KANSULI)
|
1738010077NRG24061120231069621
|
07/11/2023
|
Anita Bai
|
1738010077WL050678
|
Anita Bai
|
00089
|
CBIN0281494
|
205
|
205
|
Processed
|
02/01/2024
|
|
328049732
|
|
AnitaBai
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-001-005/365-C
(KANSULI)
|
1738010077NRG24061120231069627
|
07/11/2023
|
Yasvanti Bai
|
1738010077WL050678
|
Yasvanti Bai
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328049732
|
|
YasvantiBai
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-001-005/38-A
(KANSULI)
|
1738010077NRG24061120231069629
|
07/11/2023
|
Anupshing
|
1738010077WL050678
|
Anupshing
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328049732
|
|
Anupshing
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-001-005/39-A
(KANSULI)
|
1738010077NRG24061120231069634
|
07/11/2023
|
Santosh
|
1738010077WL050678
|
Santosh
|
00089
|
CBIN0281494
|
205
|
205
|
Processed
|
02/01/2024
|
|
328049732
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-006-002/323
(SIREGAON)
|
1738010006NRG24071120231070250
|
07/11/2023
|
Bytra Bai
|
1738010006WL050707
|
Bytra Bai
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328049732
|
|
BytraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-001-005/365-C
(KANSULI)
|
1738010077NRG24061120231069626
|
07/11/2023
|
Samla Bai
|
1738010077WL050678
|
Samla Bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328049732
|
|
SamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|