|
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-38-010-029-001/127
(MANERI)
|
1738010029NRG23010620220547395
|
01/06/2022
|
GITA
|
1738010029WL058542
|
GITA
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
GITA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-029-001/184-A
(MANERI)
|
1738010029NRG23010620220547565
|
01/06/2022
|
Laxmi Farkunde
|
1738010029WL058565
|
Laxmi Farkunde
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
LaxmiFarkunde
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-029-001/184-A
(MANERI)
|
1738010029NRG23010620220547563
|
01/06/2022
|
MEERA
|
1738010029WL058565
|
MEERA
|
00051
|
MAHB0000786
|
2244
|
2244
|
Rejected
|
04/06/2022
|
|
139650898
|
No Such Account
|
|
|
|
4
|
LANJI
|
MP-38-010-029-001/184-A
(MANERI)
|
1738010029NRG23010620220547564
|
01/06/2022
|
Surendra Farkunde
|
1738010029WL058565
|
Surendra Farkunde
|
00051
|
MAHB0000786
|
2244
|
2244
|
Rejected
|
04/06/2022
|
|
139650898
|
No Such Account
|
|
|
|
5
|
LANJI
|
MP-38-010-029-001/184-B
(MANERI)
|
1738010029NRG23010620220547497
|
01/06/2022
|
YOGITA FARKUNDE
|
1738010029WL058556
|
YOGITA FARKUNDE
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
YOGITAFARKUNDE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-029-001/184-D
(MANERI)
|
1738010029NRG23010620220547573
|
01/06/2022
|
Guneshwar
|
1738010029WL058568
|
Guneshwar
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Guneshwar
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-029-001/184-D
(MANERI)
|
1738010029NRG23010620220547575
|
01/06/2022
|
Hardik
|
1738010029WL058568
|
Hardik
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Hardik
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-029-001/184-D
(MANERI)
|
1738010029NRG23010620220547574
|
01/06/2022
|
Rama
|
1738010029WL058568
|
Rama
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Rama
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/185-A
(MANERI)
|
1738010029NRG23010620220547765
|
01/06/2022
|
darka
|
1738010029WL058579
|
darka
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
darka
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-029-001/185-A
(MANERI)
|
1738010029NRG23010620220547764
|
01/06/2022
|
DILESHWAR
|
1738010029WL058579
|
DILESHWAR
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
DILESHWAR
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-029-001/185-A
(MANERI)
|
1738010029NRG23010620220547766
|
01/06/2022
|
yuvak
|
1738010029WL058579
|
yuvak
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
yuvak
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-029-001/260-A
(MANERI)
|
1738010029NRG23010620220547488
|
01/06/2022
|
MADHURI
|
1738010029WL058554
|
MADHURI
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
MADHURI
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG23010620220547353
|
01/06/2022
|
Anjni
|
1738010029WL058527
|
Anjni
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139650898
|
|
Anjni
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG23010620220547354
|
01/06/2022
|
Archana
|
1738010029WL058527
|
Archana
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
04/06/2022
|
|
139650898
|
|
Archana
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-029-001/491
(MANERI)
|
1738010029NRG23010620220547483
|
01/06/2022
|
Narendra
|
1738010029WL058553
|
Narendra
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Narendra
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-029-001/514-A
(MANERI)
|
1738010029NRG23010620220547767
|
01/06/2022
|
OMESHWAR THAKRE
|
1738010029WL058579
|
OMESHWAR THAKRE
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
OMESHWARTHAKRE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-029-001/517-A
(MANERI)
|
1738010029NRG23010620220547366
|
01/06/2022
|
Tikeshwar
|
1738010029WL058530
|
Tikeshwar
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Tikeshwar
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-029-001/517-A
(MANERI)
|
1738010029NRG23010620220547365
|
01/06/2022
|
Varsha
|
1738010029WL058530
|
Varsha
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Varsha
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-029-001/517-A
(MANERI)
|
1738010029NRG23010620220547364
|
01/06/2022
|
Yashoda Thakre
|
1738010029WL058530
|
Yashoda Thakre
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
YashodaThakre
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-029-001/518-B
(MANERI)
|
1738010029NRG23010620220547757
|
01/06/2022
|
bhumeshwri
|
1738010029WL058576
|
bhumeshwri
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
bhumeshwri
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-029-001/518-B
(MANERI)
|
1738010029NRG23010620220547756
|
01/06/2022
|
MOHANLAL
|
1738010029WL058576
|
MOHANLAL
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
MOHANLAL
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-029-001/521
(MANERI)
|
1738010029NRG23010620220547514
|
01/06/2022
|
Arjun Nagpure
|
1738010029WL058561
|
Arjun Nagpure
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
ArjunNagpure
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-029-001/521
(MANERI)
|
1738010029NRG23010620220547515
|
01/06/2022
|
Durgeshwari
|
1738010029WL058561
|
Durgeshwari
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Durgeshwari
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-029-001/521
(MANERI)
|
1738010029NRG23010620220547513
|
01/06/2022
|
pushtkla
|
1738010029WL058561
|
pushtkla
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
pushtkla
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG23010620220547341
|
01/06/2022
|
Jana Bai
|
1738010029WL058524
|
Jana Bai
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139650898
|
|
JanaBai
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG23010620220547342
|
01/06/2022
|
Meghraj
|
1738010029WL058524
|
Meghraj
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139650898
|
|
Meghraj
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-029-001/76
(MANERI)
|
1738010029NRG23010620220547427
|
01/06/2022
|
MAHESH
|
1738010029WL058548
|
MAHESH
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-029-001/491
(MANERI)
|
1738010029NRG23010620220547484
|
01/06/2022
|
SARSHVATI
|
1738010029WL058553
|
SARSHVATI
|
00051
|
MAHB0001057
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
SARSHVATI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-029-001/557
(MANERI)
|
1738010029NRG23010620220547372
|
01/06/2022
|
Charandas
|
1738010029WL058534
|
Charandas
|
00051
|
MAHB0001057
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Charandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-029-001/260-A
(MANERI)
|
1738010029NRG23010620220547490
|
01/06/2022
|
Aachal
|
1738010029WL058554
|
Aachal
|
00089
|
CBIN0281039
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Aachal
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-029-001/260-A
(MANERI)
|
1738010029NRG23010620220547489
|
01/06/2022
|
abhishekh
|
1738010029WL058554
|
abhishekh
|
00089
|
CBIN0281039
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
abhishekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-029-001/519-B
(MANERI)
|
1738010029NRG23010620220549596
|
01/06/2022
|
gajendra
|
1738010029WL058688
|
gajendra
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
gajendra
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-029-001/519-B
(MANERI)
|
1738010029NRG23010620220549597
|
01/06/2022
|
Govendra
|
1738010029WL058688
|
Govendra
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Govendra
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-029-001/519-B
(MANERI)
|
1738010029NRG23010620220549595
|
01/06/2022
|
hira bai
|
1738010029WL058688
|
hira bai
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
hirabai
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-029-001/519-B
(MANERI)
|
1738010029NRG23010620220549594
|
01/06/2022
|
LEKHRAM THAKRE
|
1738010029WL058688
|
LEKHRAM THAKRE
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
LEKHRAMTHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-029-001/114-A
(MANERI)
|
1738010029NRG23010620220547350
|
01/06/2022
|
Godibai
|
1738010029WL058527
|
Godibai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139650898
|
|
Godibai
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-029-001/114-A
(MANERI)
|
1738010029NRG23010620220547351
|
01/06/2022
|
Sanjay
|
1738010029WL058527
|
Sanjay
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139650898
|
|
Sanjay
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-029-001/12-A
(MANERI)
|
1738010029NRG23010620220547382
|
01/06/2022
|
gaytri
|
1738010029WL058539
|
gaytri
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
gaytri
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-029-001/184-B
(MANERI)
|
1738010029NRG23010620220547496
|
01/06/2022
|
NARENDRA
|
1738010029WL058556
|
NARENDRA
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
NARENDRA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-029-001/260-A
(MANERI)
|
1738010029NRG23010620220547487
|
01/06/2022
|
MAHESH
|
1738010029WL058554
|
MAHESH
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
MAHESH
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-029-001/491-A
(MANERI)
|
1738010029NRG23010620220547485
|
01/06/2022
|
JITENDRA RAMTEKAR
|
1738010029WL058553
|
JITENDRA RAMTEKAR
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
JITENDRARAMTEKAR
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-029-001/491-A
(MANERI)
|
1738010029NRG23010620220547486
|
01/06/2022
|
SATYSHILA
|
1738010029WL058553
|
SATYSHILA
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
SATYSHILA
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-029-001/518-B
(MANERI)
|
1738010029NRG23010620220547759
|
01/06/2022
|
TUSHAR
|
1738010029WL058576
|
TUSHAR
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
TUSHAR
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-029-001/518-B
(MANERI)
|
1738010029NRG23010620220547758
|
01/06/2022
|
YOGESH
|
1738010029WL058576
|
YOGESH
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
YOGESH
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-029-001/520-A
(MANERI)
|
1738010029NRG23010620220547376
|
01/06/2022
|
Chunnilal
|
1738010029WL058537
|
Chunnilal
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Chunnilal
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-029-001/520-A
(MANERI)
|
1738010029NRG23010620220547377
|
01/06/2022
|
Jhankar
|
1738010029WL058537
|
Jhankar
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Jhankar
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-029-001/520-A
(MANERI)
|
1738010029NRG23010620220547378
|
01/06/2022
|
Komal
|
1738010029WL058537
|
Komal
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Komal
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-029-001/520-A
(MANERI)
|
1738010029NRG23010620220547379
|
01/06/2022
|
Rakhi
|
1738010029WL058537
|
Rakhi
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
139650898
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|