|
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-38-010-013-001/185
(PARSODI)
|
1738010013NRG24170620230602308
|
17/06/2023
|
Dhaneshwari Lokesh Kherwar
|
1738010013WL022884
|
Dhaneshwari Lokesh Kherwar
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657722
|
|
DhaneshwariLokeshKherwar
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24170620230602315
|
17/06/2023
|
FULCHAND
|
1738010013WL022884
|
FULCHAND
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657722
|
|
FULCHAND
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-013-001/236
(PARSODI)
|
1738010013NRG24170620230602322
|
17/06/2023
|
NEHARU
|
1738010013WL022884
|
NEHARU
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657722
|
|
NEHARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-011-002/346
(BAMHANWADA)
|
1738010011NRG24170620230603344
|
17/06/2023
|
MINAKCHHI
|
1738010011WL022916
|
MINAKCHHI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657722
|
|
MINAKCHHI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-011-002/505
(BAMHANWADA)
|
1738010011NRG24170620230603362
|
17/06/2023
|
DHULIYA
|
1738010011WL022916
|
DHULIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513657722
|
|
DHULIYA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-051-002/267-C
(CHIKHLI)
|
1738010051NRG24170620230603655
|
17/06/2023
|
Durgesh
|
1738010051WL022920
|
Durgesh
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657722
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-011-002/205
(BAMHANWADA)
|
1738010011NRG24170620230603299
|
17/06/2023
|
VIMLA
|
1738010011WL022916
|
VIMLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657722
|
|
VIMLA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-011-002/337
(BAMHANWADA)
|
1738010011NRG24170620230603343
|
17/06/2023
|
DURGA
|
1738010011WL022916
|
DURGA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657722
|
|
DURGA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-013-001/61
(PARSODI)
|
1738010013NRG24170620230602359
|
17/06/2023
|
JAYENDRA
|
1738010013WL022884
|
JAYENDRA
|
00415
|
SBIN0002872
|
270
|
270
|
Processed
|
23/06/2023
|
|
513657722
|
|
JAYENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24170620230602272
|
17/06/2023
|
MAMTA
|
1738010WL022882
|
MAMTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657722
|
|
MAMTA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010000NRG24170620230602287
|
17/06/2023
|
SULOCHANA
|
1738010WL022882
|
SULOCHANA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657722
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-051-002/291
(CHIKHLI)
|
1738010051NRG24170620230603662
|
17/06/2023
|
HEMNDRA
|
1738010051WL022920
|
HEMNDRA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657722
|
|
HEMNDRA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-051-002/378
(CHIKHLI)
|
1738010051NRG24170620230603696
|
17/06/2023
|
SARSHWATI
|
1738010051WL022920
|
SARSHWATI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657722
|
|
SARSHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|