|
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-38-010-003-001/112-B
(BENEGAON)
|
1738010003NRG24120320241631520
|
12/03/2024
|
Jaggulal
|
1738010003WL071766
|
Jaggulal
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722291
|
|
Jaggulal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-003-001/112-B
(BENEGAON)
|
1738010003NRG24120320241631521
|
12/03/2024
|
Varsha
|
1738010003WL071766
|
Varsha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722291
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-003-001/140
(BENEGAON)
|
1738010003NRG24120320241631522
|
12/03/2024
|
MINABAI
|
1738010003WL071766
|
MINABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG24120320241631525
|
12/03/2024
|
ASHOK
|
1738010003WL071766
|
ASHOK
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722291
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG24120320241631526
|
12/03/2024
|
NIRMALA
|
1738010003WL071766
|
NIRMALA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722291
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-003-001/304
(BENEGAON)
|
1738010003NRG24120320241631527
|
12/03/2024
|
GITA
|
1738010003WL071766
|
GITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-003-001/33-B
(BENEGAON)
|
1738010003NRG24120320241631528
|
12/03/2024
|
OSILA
|
1738010003WL071766
|
OSILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722291
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010003NRG24120320241631529
|
12/03/2024
|
PUSTAKALA
|
1738010003WL071766
|
PUSTAKALA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722291
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-003-001/369
(BENEGAON)
|
1738010003NRG24120320241631531
|
12/03/2024
|
SAVITA
|
1738010003WL071766
|
SAVITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010003NRG24120320241631533
|
12/03/2024
|
HEMULAL
|
1738010003WL071766
|
HEMULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722291
|
|
HEMULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-003-001/51-B
(BENEGAON)
|
1738010003NRG24120320241631534
|
12/03/2024
|
FULCHAND
|
1738010003WL071766
|
FULCHAND
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-003-001/53-B
(BENEGAON)
|
1738010003NRG24120320241631535
|
12/03/2024
|
HEMLATA
|
1738010003WL071766
|
HEMLATA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722291
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010003NRG24120320241631536
|
12/03/2024
|
URMILA
|
1738010003WL071766
|
URMILA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-003-001/92
(BENEGAON)
|
1738010003NRG24120320241631537
|
12/03/2024
|
SHANKAR
|
1738010003WL071766
|
SHANKAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-003-001/344-B
(BENEGAON)
|
1738010003NRG24120320241631530
|
12/03/2024
|
Subhadra Narnaure
|
1738010003WL071766
|
Subhadra Narnaure
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722291
|
|
SubhadraNarnaure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-003-001/201-B
(BENEGAON)
|
1738010003NRG24120320241631524
|
12/03/2024
|
Chaya
|
1738010003WL071766
|
Chaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722291
|
|
Chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-003-001/201-B
(BENEGAON)
|
1738010003NRG24120320241631523
|
12/03/2024
|
Mahendra
|
1738010003WL071766
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722291
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-003-001/376-C
(BENEGAON)
|
1738010003NRG24120320241631532
|
12/03/2024
|
Babita
|
1738010003WL071766
|
Babita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722291
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|