|
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-38-010-018-003/233
(DEWRBELI)
|
1738010018NRG24140420230016382
|
14/04/2023
|
RAGVATI
|
1738010018WL000971
|
RAGVATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
RAGVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010018NRG24140420230016383
|
14/04/2023
|
SUNDELAL
|
1738010018WL000971
|
SUNDELAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
SUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010018NRG24140420230016385
|
14/04/2023
|
PANCHOBAI
|
1738010018WL000971
|
PANCHOBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010018NRG24140420230016386
|
14/04/2023
|
SURPATSINH
|
1738010018WL000971
|
SURPATSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
SURPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010018NRG24140420230016387
|
14/04/2023
|
DHARMENDR
|
1738010018WL000971
|
DHARMENDR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010018NRG24140420230016388
|
14/04/2023
|
MAHABATI
|
1738010018WL000971
|
MAHABATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-018-003/241-A
(DEWRBELI)
|
1738010018NRG24140420230016389
|
14/04/2023
|
SUMERI MARAVI
|
1738010018WL000971
|
SUMERI MARAVI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/05/2023
|
|
639255882
|
|
SUMERIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-018-003/245
(DEWRBELI)
|
1738010018NRG24140420230016391
|
14/04/2023
|
KESARSINH
|
1738010018WL000971
|
KESARSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
KESARSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-018-003/246-B
(DEWRBELI)
|
1738010018NRG24140420230016392
|
14/04/2023
|
TUMESWARI
|
1738010018WL000971
|
TUMESWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010018NRG24140420230016393
|
14/04/2023
|
PRMILA
|
1738010018WL000971
|
PRMILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24140420230016395
|
14/04/2023
|
MOPALHA
|
1738010018WL000971
|
MOPALHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
MOPALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010018NRG24140420230016397
|
14/04/2023
|
CHAITI MARAVI
|
1738010018WL000971
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010018NRG24140420230016396
|
14/04/2023
|
SHANJARHSING
|
1738010018WL000971
|
SHANJARHSING
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
SHANJARHSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010018NRG24140420230016400
|
14/04/2023
|
BARAJLAL
|
1738010018WL000971
|
BARAJLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
BARAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010018NRG24140420230016401
|
14/04/2023
|
MANKI BAI
|
1738010018WL000971
|
MANKI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010018NRG24140420230016402
|
14/04/2023
|
parmila
|
1738010018WL000971
|
parmila
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010018NRG24140420230016404
|
14/04/2023
|
sukharo
|
1738010018WL000971
|
sukharo
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
sukharo
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-018-003/364
(DEWRBELI)
|
1738010018NRG24140420230016406
|
14/04/2023
|
PURANLAL MARAVI
|
1738010018WL000971
|
PURANLAL MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
PURANLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-018-003/364-A
(DEWRBELI)
|
1738010018NRG24140420230016407
|
14/04/2023
|
SAHARU
|
1738010018WL000971
|
SAHARU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/05/2023
|
|
639255882
|
|
SAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-018-003/462
(DEWRBELI)
|
1738010018NRG24140420230016408
|
14/04/2023
|
IMLA BAI DHURVE
|
1738010018WL000971
|
IMLA BAI DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
IMLABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010018NRG24140420230016409
|
14/04/2023
|
deepek
|
1738010018WL000971
|
deepek
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
deepek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-018-003/232
(DEWRBELI)
|
1738010018NRG24140420230016381
|
14/04/2023
|
MEHATAR SHING
|
1738010018WL000971
|
MEHATAR SHING
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
MEHATARSHING
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010018NRG24140420230016384
|
14/04/2023
|
MAKHANSINGH
|
1738010018WL000971
|
MAKHANSINGH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-018-003/242
(DEWRBELI)
|
1738010018NRG24140420230016390
|
14/04/2023
|
UDESHING
|
1738010018WL000971
|
UDESHING
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
UDESHING
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24140420230016398
|
14/04/2023
|
Sushil
|
1738010018WL000971
|
Sushil
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639255882
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|