|
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-38-010-005-001/190
(BINJHALGAON)
|
1738010005NRG24130920230929322
|
13/09/2023
|
PARMANAND KANHU KAR
|
1738010005WL040174
|
PARMANAND KANHU KAR
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331691152
|
|
PARMANANDKANHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-005-001/304
(BINJHALGAON)
|
1738010005NRG24130920230929324
|
13/09/2023
|
SUBHASH
|
1738010005WL040174
|
SUBHASH
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
21/09/2023
|
|
331691152
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-005-001/304-A
(BINJHALGAON)
|
1738010005NRG24130920230929326
|
13/09/2023
|
Chandanlal Misare
|
1738010005WL040174
|
Chandanlal Misare
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331691152
|
|
ChandanlalMisare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-059-001/102
(SAWARIKALA)
|
1738010059NRG24130920230929306
|
13/09/2023
|
GORELAL RAMLAL
|
1738010059WL040169
|
GORELAL RAMLAL
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
21/09/2023
|
|
331691152
|
|
GORELALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24130920230929307
|
13/09/2023
|
BELABAI TIRTH
|
1738010059WL040169
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
21/09/2023
|
|
331691152
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010059NRG24130920230929308
|
13/09/2023
|
VINITA VIJAY HARINKHEDE
|
1738010059WL040169
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
21/09/2023
|
|
331691152
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24130920230929311
|
13/09/2023
|
Kavita
|
1738010068WL040171
|
Kavita
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
21/09/2023
|
|
331691152
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-068-001/587
(MOHAJHARI)
|
1738010068NRG24130920230929312
|
13/09/2023
|
SANTOST
|
1738010068WL040171
|
SANTOST
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
21/09/2023
|
|
331691152
|
|
SANTOST
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24130920230929314
|
13/09/2023
|
PRITI DORE
|
1738010068WL040171
|
PRITI DORE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
21/09/2023
|
|
331691152
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-001/937
(MOHAJHARI)
|
1738010068NRG24130920230929315
|
13/09/2023
|
JANARDHAN
|
1738010068WL040171
|
JANARDHAN
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
21/09/2023
|
|
331691152
|
|
JANARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010068NRG24130920230929313
|
13/09/2023
|
DHARMRAJ
|
1738010068WL040171
|
DHARMRAJ
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
21/09/2023
|
|
331691152
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-005-001/189
(BINJHALGAON)
|
1738010005NRG24130920230929321
|
13/09/2023
|
VISHVESHWAR KAR
|
1738010005WL040174
|
VISHVESHWAR KAR
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331691152
|
|
VISHVESHWARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-005-001/249
(BINJHALGAON)
|
1738010005NRG24130920230929323
|
13/09/2023
|
GOPICHAND GURDE
|
1738010005WL040174
|
GOPICHAND GURDE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331691152
|
|
GOPICHANDGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-005-001/304
(BINJHALGAON)
|
1738010005NRG24130920230929325
|
13/09/2023
|
MALHAN
|
1738010005WL040174
|
MALHAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
331691152
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-005-001/541
(BINJHALGAON)
|
1738010005NRG24130920230929327
|
13/09/2023
|
NANDKISHOR
|
1738010005WL040174
|
NANDKISHOR
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
331691152
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24130920230929328
|
13/09/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL040174
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331691152
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|