|
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-38-010-002-001/192
(NANDORA)
|
1738010002NRG24090620230489075
|
09/06/2023
|
BINESH
|
1738010002WL019700
|
BINESH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366236623
|
|
BINESH
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24090620230488897
|
09/06/2023
|
NIDHI KEKTE
|
1738010002WL019696
|
NIDHI KEKTE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366236623
|
|
NIDHIKEKTE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-002-001/70
(NANDORA)
|
1738010002NRG24090620230488907
|
09/06/2023
|
NIRASHA KOSRE
|
1738010002WL019696
|
NIRASHA KOSRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366236623
|
|
NIRASHAKOSRE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010002NRG24090620230488911
|
09/06/2023
|
Radha
|
1738010002WL019696
|
Radha
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366236623
|
|
Radha
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-002-002/339
(NANDORA)
|
1738010002NRG24090620230489086
|
09/06/2023
|
NIRMALA
|
1738010002WL019700
|
NIRMALA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366236623
|
|
NIRMALA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-018-003/214-A
(DEWRBELI)
|
1738010018NRG24080620230486600
|
09/06/2023
|
VIJAY
|
1738010018WL019651
|
VIJAY
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
VIJAY
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-018-003/221
(DEWRBELI)
|
1738010018NRG24080620230486611
|
09/06/2023
|
RAMBATI
|
1738010018WL019651
|
RAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
RAMBATI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-018-003/226
(DEWRBELI)
|
1738010018NRG24080620230486618
|
09/06/2023
|
JUGANBAI
|
1738010018WL019651
|
JUGANBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366236623
|
|
JUGANBAI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010018NRG24080620230486619
|
09/06/2023
|
shirjotin
|
1738010018WL019651
|
shirjotin
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
shirjotin
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-018-003/251-A
(DEWRBELI)
|
1738010018NRG24080620230486649
|
09/06/2023
|
pramila
|
1738010018WL019651
|
pramila
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
pramila
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010018NRG24080620230486667
|
09/06/2023
|
Shivcharn
|
1738010018WL019651
|
Shivcharn
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
Shivcharn
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-018-003/262
(DEWRBELI)
|
1738010018NRG24080620230486674
|
09/06/2023
|
DASELAL YADAV
|
1738010018WL019651
|
DASELAL YADAV
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
DASELALYADAV
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24090620230487618
|
09/06/2023
|
SARITA
|
1738010035WL019671
|
SARITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
SARITA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-035-003/37
(NEWARWAHI)
|
1738010035NRG24090620230487643
|
09/06/2023
|
SITA BAI
|
1738010035WL019671
|
SITA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
SITABAI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24090620230487665
|
09/06/2023
|
FULCHAND
|
1738010035WL019671
|
FULCHAND
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366236623
|
|
FULCHAND
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24090620230487567
|
09/06/2023
|
KISNI
|
1738010035WL019670
|
KISNI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
KISNI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-035-003/77-D
(NEWARWAHI)
|
1738010035NRG24090620230487678
|
09/06/2023
|
DURGESHWARI
|
1738010035WL019671
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
DURGESHWARI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-035-003/77-D
(NEWARWAHI)
|
1738010035NRG24090620230487677
|
09/06/2023
|
YOGRAJ
|
1738010035WL019671
|
YOGRAJ
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
YOGRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-002-001/152-A
(NANDORA)
|
1738010002NRG24090620230489069
|
09/06/2023
|
VIJAYKUMAR
|
1738010002WL019700
|
VIJAYKUMAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/06/2023
|
|
366236623
|
|
VIJAYKUMAR
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24080620230486655
|
09/06/2023
|
karishma
|
1738010018WL019651
|
karishma
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366236623
|
|
karishma
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-022-001/126-A
(KOCHEWAHI)
|
1738010022NRG24080620230486071
|
09/06/2023
|
Ravi
|
1738010022WL019641
|
Ravi
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236623
|
|
Ravi
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-035-001/150
(NEWARWAHI)
|
1738010035NRG24090620230487502
|
09/06/2023
|
RAJKUMAR
|
1738010035WL019669
|
RAJKUMAR
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236623
|
|
RAJKUMAR
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010035NRG24090620230487584
|
09/06/2023
|
PUSPA
|
1738010035WL019671
|
PUSPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
PUSPA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010035NRG24090620230487587
|
09/06/2023
|
AMAR
|
1738010035WL019671
|
AMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
366236623
|
|
AMAR
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24090620230487514
|
09/06/2023
|
SEWAN
|
1738010035WL019670
|
SEWAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
SEWAN
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24090620230487522
|
09/06/2023
|
BALEND
|
1738010035WL019670
|
BALEND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
BALEND
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24090620230487620
|
09/06/2023
|
MANOJ
|
1738010035WL019671
|
MANOJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
MANOJ
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG24090620230487646
|
09/06/2023
|
CHHOTI
|
1738010035WL019671
|
CHHOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
CHHOTI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24090620230487649
|
09/06/2023
|
LALITA
|
1738010035WL019671
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
LALITA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-035-003/373-B
(NEWARWAHI)
|
1738010035NRG24090620230487652
|
09/06/2023
|
DOMESHWAR
|
1738010035WL019671
|
DOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
DOMESHWAR
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-035-003/394-A
(NEWARWAHI)
|
1738010035NRG24090620230487655
|
09/06/2023
|
SEEMA
|
1738010035WL019671
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
SEEMA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-035-003/394-A
(NEWARWAHI)
|
1738010035NRG24090620230487654
|
09/06/2023
|
YUGAL
|
1738010035WL019671
|
YUGAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
YUGAL
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-035-003/467
(NEWARWAHI)
|
1738010035NRG24090620230487657
|
09/06/2023
|
BHOLESHWAR
|
1738010035WL019671
|
BHOLESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
BHOLESHWAR
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24090620230487660
|
09/06/2023
|
sarswati
|
1738010035WL019671
|
sarswati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
sarswati
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-035-003/51
(NEWARWAHI)
|
1738010035NRG24090620230487556
|
09/06/2023
|
MAHESH
|
1738010035WL019670
|
MAHESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
MAHESH
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24090620230487561
|
09/06/2023
|
PRATAP
|
1738010035WL019670
|
PRATAP
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
PRATAP
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24090620230487569
|
09/06/2023
|
SUNITA
|
1738010035WL019670
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
SUNITA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-035-003/77-B
(NEWARWAHI)
|
1738010035NRG24090620230487674
|
09/06/2023
|
RAMKISAN
|
1738010035WL019671
|
RAMKISAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
RAMKISAN
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-035-003/77-B
(NEWARWAHI)
|
1738010035NRG24090620230487673
|
09/06/2023
|
SUKHWANTI
|
1738010035WL019671
|
SUKHWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366236623
|
|
SUKHWANTI
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24090620230487577
|
09/06/2023
|
ILESH
|
1738010035WL019670
|
ILESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
ILESH
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-035-003/9
(NEWARWAHI)
|
1738010035NRG24090620230487580
|
09/06/2023
|
PUNAM
|
1738010035WL019670
|
PUNAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
PUNAM
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-035-003/96
(NEWARWAHI)
|
1738010035NRG24090620230487581
|
09/06/2023
|
RAJO BAI
|
1738010035WL019670
|
RAJO BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366236623
|
|
RAJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47714
|
47714
|
|
|
|
|
|
|
|