|
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-38-010-071-001/105
(PALDONGRI)
|
1738010071NRG24040320241600664
|
04/03/2024
|
YASHODABAI
|
1738010071WL070332
|
YASHODABAI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
24/04/2024
|
|
475990682
|
|
YASHODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-071-001/157
(PALDONGRI)
|
1738010071NRG24040320241600691
|
04/03/2024
|
PRABHA SONWANE
|
1738010071WL070334
|
PRABHA SONWANE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
PRABHASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-071-001/414
(PALDONGRI)
|
1738010071NRG24040320241600685
|
04/03/2024
|
DILESHWARI
|
1738010071WL070332
|
DILESHWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-071-001/140
(PALDONGRI)
|
1738010071NRG24040320241600667
|
04/03/2024
|
NITESH
|
1738010071WL070332
|
NITESH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-071-001/359
(PALDONGRI)
|
1738010071NRG24040320241600682
|
04/03/2024
|
SANGITA
|
1738010071WL070332
|
SANGITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
24/04/2024
|
|
475990682
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-071-001/119-A
(PALDONGRI)
|
1738010071NRG24040320241600666
|
04/03/2024
|
SATYSHILA NARNOURE
|
1738010071WL070332
|
SATYSHILA NARNOURE
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
SATYSHILANARNOURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-071-001/117
(PALDONGRI)
|
1738010071NRG24040320241600665
|
04/03/2024
|
URMILA BAI
|
1738010071WL070332
|
URMILA BAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24040320241600690
|
04/03/2024
|
RAJESH
|
1738010071WL070334
|
RAJESH
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-071-001/147
(PALDONGRI)
|
1738010071NRG24040320241600668
|
04/03/2024
|
SHILA
|
1738010071WL070332
|
SHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-071-001/148
(PALDONGRI)
|
1738010071NRG24040320241600669
|
04/03/2024
|
PRITI
|
1738010071WL070332
|
PRITI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-071-001/150
(PALDONGRI)
|
1738010071NRG24040320241600670
|
04/03/2024
|
SONA
|
1738010071WL070332
|
SONA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-071-001/162
(PALDONGRI)
|
1738010071NRG24040320241600671
|
04/03/2024
|
Ruman
|
1738010071WL070332
|
Ruman
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
Ruman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-071-001/170
(PALDONGRI)
|
1738010071NRG24040320241600672
|
04/03/2024
|
RAMTEE
|
1738010071WL070332
|
RAMTEE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
24/04/2024
|
|
475990682
|
|
RAMTEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-071-001/171
(PALDONGRI)
|
1738010071NRG24040320241600692
|
04/03/2024
|
KALA
|
1738010071WL070334
|
KALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-071-001/175-A
(PALDONGRI)
|
1738010071NRG24040320241600693
|
04/03/2024
|
SARITA
|
1738010071WL070334
|
SARITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/04/2024
|
|
475990682
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-071-001/179
(PALDONGRI)
|
1738010071NRG24040320241600694
|
04/03/2024
|
SUSHILA
|
1738010071WL070334
|
SUSHILA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/04/2024
|
|
475990682
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-071-001/195
(PALDONGRI)
|
1738010071NRG24040320241600673
|
04/03/2024
|
HIRAN PALEVAR
|
1738010071WL070332
|
HIRAN PALEVAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
HIRANPALEVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-071-001/196-B
(PALDONGRI)
|
1738010071NRG24040320241600674
|
04/03/2024
|
SUNITA
|
1738010071WL070332
|
SUNITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-071-001/221
(PALDONGRI)
|
1738010071NRG24040320241600675
|
04/03/2024
|
BIRAN BAI
|
1738010071WL070332
|
BIRAN BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
BIRANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24040320241600695
|
04/03/2024
|
Jhelan
|
1738010071WL070334
|
Jhelan
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24040320241600676
|
04/03/2024
|
SHANTA BAI
|
1738010071WL070332
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LANJI
|
MP-38-010-071-001/260
(PALDONGRI)
|
1738010071NRG24040320241600677
|
04/03/2024
|
SUNITA
|
1738010071WL070332
|
SUNITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LANJI
|
MP-38-010-071-001/262
(PALDONGRI)
|
1738010071NRG24040320241600678
|
04/03/2024
|
IMALA
|
1738010071WL070332
|
IMALA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24040320241600679
|
04/03/2024
|
Ashok
|
1738010071WL070332
|
Ashok
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475990682
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24040320241600680
|
04/03/2024
|
Baleeram
|
1738010071WL070332
|
Baleeram
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
Baleeram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24040320241600681
|
04/03/2024
|
BARULA
|
1738010071WL070332
|
BARULA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
BARULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-071-001/360
(PALDONGRI)
|
1738010071NRG24040320241600696
|
04/03/2024
|
GEETA
|
1738010071WL070334
|
GEETA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-071-001/391
(PALDONGRI)
|
1738010071NRG24040320241600683
|
04/03/2024
|
PUJA NARNOURE
|
1738010071WL070332
|
PUJA NARNOURE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
PUJANARNOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-071-001/4-A
(PALDONGRI)
|
1738010071NRG24040320241600684
|
04/03/2024
|
Durga
|
1738010071WL070332
|
Durga
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475990682
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-071-001/51
(PALDONGRI)
|
1738010071NRG24040320241600697
|
04/03/2024
|
PARBATI
|
1738010071WL070334
|
PARBATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475990682
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-071-001/55
(PALDONGRI)
|
1738010071NRG24040320241600686
|
04/03/2024
|
KAVITA
|
1738010071WL070332
|
KAVITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-071-001/76
(PALDONGRI)
|
1738010071NRG24040320241600687
|
04/03/2024
|
LALITA
|
1738010071WL070332
|
LALITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-071-001/82-A
(PALDONGRI)
|
1738010071NRG24040320241600688
|
04/03/2024
|
KAVITA
|
1738010071WL070332
|
KAVITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475990682
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27700
|
27700
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-024-001/107
(DAHEGAON)
|
1738010024NRG24040320241600689
|
04/03/2024
|
DILIP
|
1738010024WL070333
|
DILIP
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475990682
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010024NRG24040320241600663
|
04/03/2024
|
PRABHUDAYAL
|
1738010024WL070331
|
PRABHUDAYAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475990682
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|