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-38-010-023-002/107-A (BOLEGAON)
|
1738010078NRG24170420230022660
|
17/04/2023
|
SONKA
|
1738010078WL001351
|
SONKA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639235976
|
|
SONKA
|
(000000)
|
2
|
LANJI
|
MP-38-010-023-002/21-C (BOLEGAON)
|
1738010078NRG24170420230022663
|
17/04/2023
|
RAMPRASAD
|
1738010078WL001354
|
RAMPRASAD
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639235976
|
|
RAMPRASAD
|
(000000)
|
3
|
LANJI
|
MP-38-010-057-001/268 (BAHELA)
|
1738010057NRG24170420230022469
|
17/04/2023
|
krishna
|
1738010057WL001304
|
krishna
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639235976
|
|
krishna
|
(000000)
|
4
|
LANJI
|
MP-38-010-057-001/311-A (BAHELA)
|
1738010057NRG24170420230022471
|
17/04/2023
|
Kamrjaha Begam
|
1738010057WL001304
|
Kamrjaha Begam
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639235976
|
|
KamrjahaBegam
|
(000000)
|
5
|
LANJI
|
MP-38-010-057-001/322 (BAHELA)
|
1738010057NRG24170420230022473
|
17/04/2023
|
Maya Ravindra Walde
|
1738010057WL001304
|
Maya Ravindra Walde
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639235976
|
|
MayaRavindraWalde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-001-005/185 (KANSULI)
|
1738010000NRG24170420230023302
|
17/04/2023
|
Ajay
|
1738010WL001414
|
Ajay
|
00089
|
CBIN0281494
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639235976
|
|
Ajay
|
(000000)
|
7
|
LANJI
|
MP-38-010-001-005/185 (KANSULI)
|
1738010000NRG24170420230023303
|
17/04/2023
|
Vijay
|
1738010WL001414
|
Vijay
|
00089
|
CBIN0281494
|
2431
|
2431
|
Rejected
|
12/05/2023
|
|
639235976
|
No Such Account
|
|
|
8
|
LANJI
|
MP-38-010-023-002/81-A (BOLEGAON)
|
1738010078NRG24170420230022662
|
17/04/2023
|
HOMESWARI
|
1738010078WL001353
|
HOMESWARI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639235976
|
|
HOMESWARI
|
(000000)
|
9
|
LANJI
|
MP-38-010-035-001/185-A (NEWARWAHI)
|
1738010035NRG24170420230022485
|
17/04/2023
|
Shila Sahare
|
1738010035WL001311
|
Shila Sahare
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
639235976
|
|
ShilaSahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-001-005/185 (KANSULI)
|
1738010000NRG24170420230023301
|
17/04/2023
|
Chintaman Raut
|
1738010WL001414
|
Chintaman Raut
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639235976
|
|
ChintamanRaut
|
(000000)
|
11
|
LANJI
|
MP-38-010-035-001/495-A (NEWARWAHI)
|
1738010000NRG24170420230022487
|
17/04/2023
|
SARASVATEE
|
1738010WL001312
|
SARASVATEE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
639235976
|
|
SARASVATEE
|
(000000)
|
12
|
LANJI
|
MP-38-010-035-001/495-A (NEWARWAHI)
|
1738010000NRG24170420230022486
|
17/04/2023
|
SUKHIRAM
|
1738010WL001312
|
SUKHIRAM
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
639235976
|
|
SUKHIRAM
|
(000000)
|
13
|
LANJI
|
MP-38-010-057-001/282 (BAHELA)
|
1738010000NRG24170420230022893
|
17/04/2023
|
SUNITA
|
1738010WL001374
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
639235976
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9407
|
9407
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-067-001/212 (KAKODI)
|
1738010000NRG24160420230021884
|
17/04/2023
|
kantin
|
1738010WL001269
|
kantin
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
639235976
|
|
kantin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-057-001/218 (BAHELA)
|
1738010000NRG24170420230022907
|
17/04/2023
|
SARITA
|
1738010WL001375
|
SARITA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639235976
|
|
SARITA
|
(000000)
|
16
|
LANJI
|
MP-38-010-057-001/36-A (BAHELA)
|
1738010000NRG24170420230022912
|
17/04/2023
|
RANJU KAMDE
|
1738010WL001375
|
RANJU KAMDE
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
639235976
|
|
RANJUKAMDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-069-001/251 (BADGOAN(M))
|
1738010069NRG24170420230022362
|
17/04/2023
|
RMESH
|
1738010069WL001301
|
RMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639235976
|
|
RMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40596
|
40596
|
|
|
|
|
|
|
|