|
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-38-010-014-001/206
(BAPADI)
|
1738010014NRG22080520222426126
|
10/05/2022
|
UMENDRA
|
1738010WL0193088
|
UMENDRA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
17/05/2022
|
|
744985198
|
|
UMENDRA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG22080520222426127
|
10/05/2022
|
CHHAYA
|
1738010WL0193088
|
CHHAYA
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
CHHAYA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/409
(BAPADI)
|
1738010014NRG22080520222426128
|
10/05/2022
|
LILABAI DULARU NAGPURE
|
1738010WL0193088
|
LILABAI DULARU NAGPURE
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
LILABAIDULARUNAGPURE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-014-001/66
(BAPADI)
|
1738010014NRG22080520222426129
|
10/05/2022
|
PRAKASH JAIRAM MOHARE
|
1738010WL0193088
|
PRAKASH JAIRAM MOHARE
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
PRAKASHJAIRAMMOHARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-015-001/740
(KARANJA)
|
1738010015NRG22080520222426125
|
10/05/2022
|
RAJARAM TARACHAND NIMAJE
|
1738010WL0193087
|
RAJARAM TARACHAND NIMAJE
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
RAJARAMTARACHANDNIMAJE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-025-001/146-A
(SINGOLA)
|
1738010025NRG22090520222426184
|
10/05/2022
|
SOMBATTI LILHARE
|
1738010WL0193106
|
SOMBATTI LILHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
SOMBATTILILHARE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-025-001/146-A
(SINGOLA)
|
1738010025NRG22090520222426183
|
10/05/2022
|
SOMBATTI LILHARE
|
1738010WL0193106
|
SOMBATTI LILHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
SOMBATTILILHARE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-025-001/354
(SINGOLA)
|
1738010025NRG22090520222426160
|
10/05/2022
|
VIMLA
|
1738010WL0193100
|
VIMLA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744985198
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11378
|
11378
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG22010520222425498
|
10/05/2022
|
RADHESHYAM
|
1738010WL0192909
|
RADHESHYAM
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
17/05/2022
|
|
744985198
|
|
RADHESHYAM
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG22010520222425497
|
10/05/2022
|
RADHESHYAM
|
1738010WL0192909
|
RADHESHYAM
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744985198
|
|
RADHESHYAM
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG22010520222425496
|
10/05/2022
|
RADHESHYAM
|
1738010WL0192909
|
RADHESHYAM
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744985198
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-025-001/125
(SINGOLA)
|
1738010025NRG22090520222426164
|
10/05/2022
|
LALITA BASENA
|
1738010WL0193100
|
LALITA BASENA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITABASENA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-025-001/125
(SINGOLA)
|
1738010025NRG22090520222426163
|
10/05/2022
|
LALITA BASENA
|
1738010WL0193100
|
LALITA BASENA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITABASENA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-025-001/230-A
(SINGOLA)
|
1738010025NRG22090520222426165
|
10/05/2022
|
LALITA SIHORE
|
1738010WL0193100
|
LALITA SIHORE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITASIHORE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-025-001/230-A
(SINGOLA)
|
1738010025NRG22090520222426155
|
10/05/2022
|
LALITA SIHORE
|
1738010WL0193100
|
LALITA SIHORE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITASIHORE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-025-001/230-A
(SINGOLA)
|
1738010025NRG22090520222426154
|
10/05/2022
|
LALITA SIHORE
|
1738010WL0193100
|
LALITA SIHORE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITASIHORE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-025-001/308
(SINGOLA)
|
1738010025NRG22090520222426167
|
10/05/2022
|
KHELVANTI LILHARE
|
1738010WL0193100
|
KHELVANTI LILHARE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Rejected
|
17/05/2022
|
|
744985198
|
No Such Account
|
|
|
|
18
|
LANJI
|
MP-38-010-025-001/308
(SINGOLA)
|
1738010025NRG22090520222426166
|
10/05/2022
|
KHELVANTI LILHARE
|
1738010WL0193100
|
KHELVANTI LILHARE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Rejected
|
17/05/2022
|
|
744985198
|
No Such Account
|
|
|
|
19
|
LANJI
|
MP-38-010-025-001/315-A
(SINGOLA)
|
1738010025NRG22090520222426168
|
10/05/2022
|
ASHISH BALIRAM BISEN
|
1738010WL0193100
|
ASHISH BALIRAM BISEN
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
ASHISHBALIRAMBISEN
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-025-001/315-A
(SINGOLA)
|
1738010025NRG22090520222426169
|
10/05/2022
|
GRISHMA ASHISH BISEN
|
1738010WL0193100
|
GRISHMA ASHISH BISEN
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
GRISHMAASHISHBISEN
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-025-001/336
(SINGOLA)
|
1738010025NRG22090520222426156
|
10/05/2022
|
BHOJRAM LILHARE
|
1738010WL0193100
|
BHOJRAM LILHARE
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744985198
|
|
BHOJRAMLILHARE
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-025-001/354
(SINGOLA)
|
1738010025NRG22090520222426157
|
10/05/2022
|
YASHAVANT LILHARE
|
1738010WL0193100
|
YASHAVANT LILHARE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
YASHAVANTLILHARE
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-025-001/354
(SINGOLA)
|
1738010025NRG22090520222426162
|
10/05/2022
|
YASHAVANT LILHARE
|
1738010WL0193100
|
YASHAVANT LILHARE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744985198
|
|
YASHAVANTLILHARE
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-025-001/354
(SINGOLA)
|
1738010025NRG22090520222426161
|
10/05/2022
|
YASHAVANT LILHARE
|
1738010WL0193100
|
YASHAVANT LILHARE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744985198
|
|
YASHAVANTLILHARE
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-025-001/50
(SINGOLA)
|
1738010025NRG22090520222426158
|
10/05/2022
|
GAJANAND YADORAV BISEN
|
1738010WL0193100
|
GAJANAND YADORAV BISEN
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
744985198
|
|
GAJANANDYADORAVBISEN
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-025-001/9
(SINGOLA)
|
1738010025NRG22090520222426159
|
10/05/2022
|
UMABAI MASKARE
|
1738010WL0193100
|
UMABAI MASKARE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
UMABAIMASKARE
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-030-001/260-A
(SADRA)
|
1738010030NRG22100520222426300
|
10/05/2022
|
SARASWATI
|
1738010WL0193139
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
SARASWATI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-030-001/260-A
(SADRA)
|
1738010030NRG22100520222426299
|
10/05/2022
|
TEJLAL
|
1738010WL0193139
|
TEJLAL
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
744985198
|
|
TEJLAL
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-030-001/295-A
(SADRA)
|
1738010030NRG22100520222426296
|
10/05/2022
|
VANDANA
|
1738010WL0193139
|
VANDANA
|
00697
|
BKID0NAMRGB
|
296
|
296
|
Processed
|
17/05/2022
|
|
744985198
|
|
VANDANA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-030-001/295-A
(SADRA)
|
1738010030NRG22100520222426295
|
10/05/2022
|
VANDANA
|
1738010WL0193139
|
VANDANA
|
00697
|
BKID0NAMRGB
|
725
|
725
|
Processed
|
17/05/2022
|
|
744985198
|
|
VANDANA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-030-001/295-A
(SADRA)
|
1738010030NRG22100520222426294
|
10/05/2022
|
VANDANA
|
1738010WL0193139
|
VANDANA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
17/05/2022
|
|
744985198
|
|
VANDANA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-030-001/300-B
(SADRA)
|
1738010030NRG22100520222426297
|
10/05/2022
|
SANTOSH
|
1738010WL0193139
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
17/05/2022
|
|
744985198
|
|
SANTOSH
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-030-001/341-A
(SADRA)
|
1738010030NRG22100520222426298
|
10/05/2022
|
LALITA
|
1738010WL0193139
|
LALITA
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
17/05/2022
|
|
744985198
|
|
LALITA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG22090520222426191
|
10/05/2022
|
VARSHA RANDIVE
|
1738010WL0193110
|
VARSHA RANDIVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744985198
|
|
VARSHARANDIVE
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG22090520222426190
|
10/05/2022
|
VARSHA RANDIVE
|
1738010WL0193110
|
VARSHA RANDIVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744985198
|
|
VARSHARANDIVE
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG22090520222426189
|
10/05/2022
|
VARSHA RANDIVE
|
1738010WL0193110
|
VARSHA RANDIVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744985198
|
|
VARSHARANDIVE
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG22090520222426188
|
10/05/2022
|
VARSHA RANDIVE
|
1738010WL0193110
|
VARSHA RANDIVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744985198
|
|
VARSHARANDIVE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-060-001/100-A
(KALPATHRI)
|
1738010060NRG22090520222426192
|
10/05/2022
|
Ushabai
|
1738010WL0193111
|
Ushabai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
Ushabai
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010060NRG22090520222426193
|
10/05/2022
|
LAXMI BAI
|
1738010WL0193111
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744985198
|
|
LAXMIBAI
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010060NRG22090520222426196
|
10/05/2022
|
LAXMI BAI
|
1738010WL0193111
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744985198
|
|
LAXMIBAI
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010060NRG22090520222426195
|
10/05/2022
|
LAXMI BAI
|
1738010WL0193111
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
744985198
|
|
LAXMIBAI
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-060-001/112
(KALPATHRI)
|
1738010060NRG22090520222426194
|
10/05/2022
|
SHEELA BAI
|
1738010WL0193111
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744985198
|
|
SHEELABAI
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-060-001/112
(KALPATHRI)
|
1738010060NRG22090520222426198
|
10/05/2022
|
SHEELA BAI
|
1738010WL0193111
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
744985198
|
|
SHEELABAI
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-060-001/112
(KALPATHRI)
|
1738010060NRG22090520222426197
|
10/05/2022
|
SHEELA BAI
|
1738010WL0193111
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
744985198
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38705
|
38705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53159
|
53159
|
|
|
|
|
|
|
|