|
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-38-010-013-001/160
(PARSODI)
|
1738010013NRG23071120221160135
|
08/11/2022
|
NATTHELAL
|
1738010013WL143928
|
NATTHELAL
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
NATTHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/238
(PARSODI)
|
1738010013NRG23071120221160136
|
08/11/2022
|
MEERA
|
1738010013WL143928
|
MEERA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/321
(PARSODI)
|
1738010013NRG23071120221160139
|
08/11/2022
|
MAHARU
|
1738010013WL143928
|
MAHARU
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
MAHARU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/330
(PARSODI)
|
1738010013NRG23021120221147989
|
08/11/2022
|
KAMLA
|
1738010013WL142183
|
KAMLA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/413
(PARSODI)
|
1738010013NRG23071120221160141
|
08/11/2022
|
NANHA
|
1738010013WL143929
|
NANHA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
15/11/2022
|
|
206530461
|
|
NANHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010013NRG23071120221160140
|
08/11/2022
|
NATTHELAL KAWRE
|
1738010013WL143928
|
NATTHELAL KAWRE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
NATTHELALKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/165
(KARANJA)
|
1738010015NRG23071120221160096
|
08/11/2022
|
VAMAN HETRAM
|
1738010015WL143926
|
VAMAN HETRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
VAMANHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/302
(KARANJA)
|
1738010015NRG23071120221160103
|
08/11/2022
|
JIRAN JANIRAM
|
1738010015WL143926
|
JIRAN JANIRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
JIRANJANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG23071120221160107
|
08/11/2022
|
CHITRAKALA
|
1738010015WL143926
|
CHITRAKALA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
15/11/2022
|
|
206530461
|
|
CHITRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/337
(KARANJA)
|
1738010015NRG23071120221160109
|
08/11/2022
|
KOVTIKA HIRAMAN
|
1738010015WL143926
|
KOVTIKA HIRAMAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
15/11/2022
|
|
206530461
|
|
KOVTIKAHIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/366
(KARANJA)
|
1738010015NRG23071120221160110
|
08/11/2022
|
SUNITA UMESH NIMJE
|
1738010015WL143926
|
SUNITA UMESH NIMJE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
15/11/2022
|
|
206530461
|
|
SUNITAUMESHNIMJE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/414
(KARANJA)
|
1738010015NRG23071120221160089
|
08/11/2022
|
URMILA
|
1738010015WL143925
|
URMILA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/11/2022
|
|
206530461
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/472
(KARANJA)
|
1738010015NRG23071120221160113
|
08/11/2022
|
ANUSHYA HOMESHWASR
|
1738010015WL143926
|
ANUSHYA HOMESHWASR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
ANUSHYAHOMESHWASR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/508
(KARANJA)
|
1738010015NRG23071120221160114
|
08/11/2022
|
FULAN ADKU
|
1738010015WL143926
|
FULAN ADKU
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
FULANADKU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG23071120221160119
|
08/11/2022
|
VIMALA YOGESHVAR
|
1738010015WL143926
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
VIMALAYOGESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/611
(KARANJA)
|
1738010015NRG23071120221160121
|
08/11/2022
|
SUNDAR VISHWANATH
|
1738010015WL143926
|
SUNDAR VISHWANATH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/11/2022
|
|
206530461
|
|
SUNDARVISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/649
(KARANJA)
|
1738010015NRG23071120221160123
|
08/11/2022
|
MANISADEELIPA
|
1738010015WL143926
|
MANISADEELIPA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
15/11/2022
|
|
206530461
|
|
MANISADEELIPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/671
(KARANJA)
|
1738010015NRG23071120221160125
|
08/11/2022
|
SHAKUNTALA GYANIRAM
|
1738010015WL143926
|
SHAKUNTALA GYANIRAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
15/11/2022
|
|
206530461
|
|
SHAKUNTALAGYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG23081120221160267
|
08/11/2022
|
VANDANA
|
1738010062WL143957
|
VANDANA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
206530461
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/467
(KULPA)
|
1738010062NRG23081120221160268
|
08/11/2022
|
GOVIND
|
1738010062WL143957
|
GOVIND
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
206530461
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-020-001/235
(DORLI)
|
1738010020NRG23081120221161268
|
08/11/2022
|
SANJAY
|
1738010020WL144071
|
SANJAY
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206530461
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-065-001/23
(KUMAHARIKALA)
|
1738010065NRG23071120221159656
|
08/11/2022
|
SUKCHAND
|
1738010065WL143890
|
SUKCHAND
|
00051
|
MAHB0000796
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG23081120221160187
|
08/11/2022
|
KUNTIBAI
|
1738010040WL143939
|
KUNTIBAI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
15/11/2022
|
|
206530461
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG23071120221159693
|
08/11/2022
|
VANDANA
|
1738010065WL143890
|
VANDANA
|
00051
|
MAHB0001057
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-075-001/117
(AMEDA(B))
|
1738010075NRG23081120221160222
|
08/11/2022
|
FULBATEE
|
1738010075WL143948
|
FULBATEE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
15/11/2022
|
|
206530461
|
|
FULBATEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-075-001/135
(AMEDA(B))
|
1738010075NRG23081120221160223
|
08/11/2022
|
kusmanbai
|
1738010075WL143948
|
kusmanbai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206530461
|
|
kusmanbai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-075-001/141
(AMEDA(B))
|
1738010075NRG23081120221160224
|
08/11/2022
|
Rambati Basena
|
1738010075WL143948
|
Rambati Basena
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206530461
|
|
RambatiBasena
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-075-001/15
(AMEDA(B))
|
1738010075NRG23081120221160226
|
08/11/2022
|
shamlal
|
1738010075WL143948
|
shamlal
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
shamlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-075-001/189
(AMEDA(B))
|
1738010075NRG23081120221160228
|
08/11/2022
|
RAJENDRA
|
1738010075WL143948
|
RAJENDRA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206530461
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-075-001/228
(AMEDA(B))
|
1738010075NRG23081120221160234
|
08/11/2022
|
SAIWANT
|
1738010075WL143948
|
SAIWANT
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530461
|
|
SAIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-075-001/277
(AMEDA(B))
|
1738010075NRG23081120221160237
|
08/11/2022
|
BASANT
|
1738010075WL143948
|
BASANT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-075-001/3
(AMEDA(B))
|
1738010075NRG23081120221160238
|
08/11/2022
|
SANJAY
|
1738010075WL143948
|
SANJAY
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-013-001/202
(PARSODI)
|
1738010013NRG23021120221147988
|
08/11/2022
|
YUVRAJ
|
1738010013WL142183
|
YUVRAJ
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG23081120221160186
|
08/11/2022
|
RATANDAS
|
1738010040WL143939
|
RATANDAS
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/11/2022
|
|
206530461
|
|
RATANDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG23071120221159649
|
08/11/2022
|
SUNITA
|
1738010065WL143890
|
SUNITA
|
00415
|
SBIN0002872
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG23071120221159671
|
08/11/2022
|
PUSHTKALA
|
1738010065WL143890
|
PUSHTKALA
|
00415
|
SBIN0002872
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-065-001/471
(KUMAHARIKALA)
|
1738010065NRG23071120221159703
|
08/11/2022
|
ARUNA
|
1738010065WL143890
|
ARUNA
|
00415
|
SBIN0002872
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG23071120221159705
|
08/11/2022
|
PARVATI
|
1738010065WL143890
|
PARVATI
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
15/11/2022
|
|
206530461
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG23071120221159706
|
08/11/2022
|
SHILA
|
1738010065WL143890
|
SHILA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
15/11/2022
|
|
206530461
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-075-001/149
(AMEDA(B))
|
1738010075NRG23081120221160225
|
08/11/2022
|
SAIWANTA
|
1738010075WL143948
|
SAIWANTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/11/2022
|
|
206530461
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-075-001/169
(AMEDA(B))
|
1738010075NRG23081120221160227
|
08/11/2022
|
SULKANBAI
|
1738010075WL143948
|
SULKANBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206530461
|
|
SULKANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-075-001/210
(AMEDA(B))
|
1738010075NRG23081120221160229
|
08/11/2022
|
DHNVANTEE
|
1738010075WL143948
|
DHNVANTEE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530461
|
|
DHNVANTEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-075-001/277
(AMEDA(B))
|
1738010075NRG23081120221160236
|
08/11/2022
|
SUNITA
|
1738010075WL143948
|
SUNITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530461
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-075-001/3
(AMEDA(B))
|
1738010075NRG23081120221160239
|
08/11/2022
|
UASHA
|
1738010075WL143948
|
UASHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530461
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12832
|
12832
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-065-001/218
(KUMAHARIKALA)
|
1738010065NRG23071120221159653
|
08/11/2022
|
LEELA
|
1738010065WL143890
|
LEELA
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
15/11/2022
|
|
206530461
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-065-001/262
(KUMAHARIKALA)
|
1738010065NRG23071120221159664
|
08/11/2022
|
GANGA
|
1738010065WL143890
|
GANGA
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
15/11/2022
|
|
206530461
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-065-001/282
(KUMAHARIKALA)
|
1738010065NRG23071120221159667
|
08/11/2022
|
PREMBATI
|
1738010065WL143890
|
PREMBATI
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-065-001/358
(KUMAHARIKALA)
|
1738010065NRG23071120221159687
|
08/11/2022
|
YSODHA
|
1738010065WL143890
|
YSODHA
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
YSODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-065-001/361-B
(KUMAHARIKALA)
|
1738010065NRG23071120221159690
|
08/11/2022
|
REENA
|
1738010065WL143890
|
REENA
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
15/11/2022
|
|
206530461
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-069-001/218
(BADGOAN(M))
|
1738010069NRG23071120221159636
|
08/11/2022
|
KANKLATA
|
1738010069WL143887
|
KANKLATA
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
15/11/2022
|
|
206530461
|
|
KANKLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-073-001/120
(CHICHOLI)
|
1738010073NRG23071120221159632
|
08/11/2022
|
Ramkrishna
|
1738010073WL143883
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206530461
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57078
|
57078
|
|
|
|
|
|
|
|