|
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-38-010-021-001/237
(TEMNI)
|
1738010021NRG23101020221091333
|
11/10/2022
|
GAYTRI KAR
|
1738010021WL134026
|
GAYTRI KAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
GAYTRIKAR
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-021-001/237
(TEMNI)
|
1738010021NRG23101020221091331
|
11/10/2022
|
RAMAJI KAR
|
1738010021WL134026
|
RAMAJI KAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
RAMAJIKAR
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-021-001/277-A
(TEMNI)
|
1738010021NRG23111020221092983
|
11/10/2022
|
Mamata Sisodiya
|
1738010021WL134336
|
Mamata Sisodiya
|
00051
|
MAHB0000796
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
MamataSisodiya
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-021-001/277-A
(TEMNI)
|
1738010021NRG23111020221092982
|
11/10/2022
|
Pupendrasingh sisodiya
|
1738010021WL134336
|
Pupendrasingh sisodiya
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
Pupendrasinghsisodiya
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-021-001/37
(TEMNI)
|
1738010021NRG23111020221092981
|
11/10/2022
|
AKRITI BAHE
|
1738010021WL134335
|
AKRITI BAHE
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590207994
|
|
AKRITIBAHE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-021-001/387-B
(TEMNI)
|
1738010021NRG23101020221091345
|
11/10/2022
|
BUDHRAM BEDRE
|
1738010021WL134028
|
BUDHRAM BEDRE
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
BUDHRAMBEDRE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-021-001/487
(TEMNI)
|
1738010021NRG23111020221092962
|
11/10/2022
|
GOPAL DEVAHE
|
1738010021WL134333
|
GOPAL DEVAHE
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
GOPALDEVAHE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-021-001/519
(TEMNI)
|
1738010021NRG23101020221091344
|
11/10/2022
|
Pankaj Bahe
|
1738010021WL134027
|
Pankaj Bahe
|
00051
|
MAHB0000796
|
1836
|
1836
|
Processed
|
15/10/2022
|
|
590207994
|
|
PankajBahe
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-021-001/580-A
(TEMNI)
|
1738010021NRG23111020221092964
|
11/10/2022
|
RAVIKALA CHOUHAN
|
1738010021WL134333
|
RAVIKALA CHOUHAN
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
RAVIKALACHOUHAN
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-054-001/160
(CHIKHALAMALI)
|
1738010054NRG23111020221092414
|
11/10/2022
|
vandana uikey
|
1738010054WL134202
|
vandana uikey
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590207994
|
|
vandanauikey
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-054-001/207
(CHIKHALAMALI)
|
1738010054NRG23111020221092416
|
11/10/2022
|
Babita palewar
|
1738010054WL134203
|
Babita palewar
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
15/10/2022
|
|
590207994
|
|
Babitapalewar
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-074-001/451
(BHANEGOAN)
|
1738010000NRG23111020221092016
|
11/10/2022
|
TEJLAL SITARAM
|
1738010WL134155
|
TEJLAL SITARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
TEJLALSITARAM
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG23111020221092020
|
11/10/2022
|
FULCHAND SURAJLAL
|
1738010WL134155
|
FULCHAND SURAJLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
FULCHANDSURAJLAL
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-074-001/822
(BHANEGOAN)
|
1738010000NRG23111020221092024
|
11/10/2022
|
JALNLAL BISRAM PANCHE
|
1738010WL134155
|
JALNLAL BISRAM PANCHE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
JALNLALBISRAMPANCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-009-001/168-C
(BHURSADONGRI)
|
1738010009NRG23101020221091439
|
11/10/2022
|
RAJKUMAR GAJBE
|
1738010009WL134052
|
RAJKUMAR GAJBE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
RAJKUMARGAJBE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-009-001/77-A
(BHURSADONGRI)
|
1738010009NRG23101020221091441
|
11/10/2022
|
Laxmi Vijaywar
|
1738010009WL134052
|
Laxmi Vijaywar
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
LaxmiVijaywar
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-021-001/974
(TEMNI)
|
1738010021NRG23111020221092968
|
11/10/2022
|
Shivkumar Kawre
|
1738010021WL134333
|
Shivkumar Kawre
|
00051
|
MAHB0001057
|
2040
|
2040
|
Processed
|
15/10/2022
|
|
590207994
|
|
ShivkumarKawre
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-021-001/974
(TEMNI)
|
1738010021NRG23111020221092969
|
11/10/2022
|
URMILA BAI
|
1738010021WL134333
|
URMILA BAI
|
00051
|
MAHB0001057
|
2040
|
2040
|
Processed
|
15/10/2022
|
|
590207994
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-009-001/177-A
(BHURSADONGRI)
|
1738010009NRG23101020221091440
|
11/10/2022
|
Khemraj Vijaywar
|
1738010009WL134052
|
Khemraj Vijaywar
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
KhemrajVijaywar
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-076-001/282-A
(BADGOAN (K))
|
1738010076NRG23111020221092856
|
11/10/2022
|
MAHENDRA CHOURE
|
1738010076WL134315
|
MAHENDRA CHOURE
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
15/10/2022
|
|
590207994
|
|
MAHENDRACHOURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-021-001/150
(TEMNI)
|
1738010021NRG23101020221091351
|
11/10/2022
|
NAVIN
|
1738010021WL134030
|
NAVIN
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
NAVIN
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-021-001/150
(TEMNI)
|
1738010021NRG23101020221091350
|
11/10/2022
|
TEKCHANDSINH CHOUHAN
|
1738010021WL134030
|
TEKCHANDSINH CHOUHAN
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590207994
|
|
TEKCHANDSINHCHOUHAN
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-021-001/199-A
(TEMNI)
|
1738010021NRG23101020221091330
|
11/10/2022
|
KAVITA GEDAM
|
1738010021WL134026
|
KAVITA GEDAM
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
KAVITAGEDAM
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-021-001/237
(TEMNI)
|
1738010021NRG23101020221091332
|
11/10/2022
|
KAMLA BAI KAR
|
1738010021WL134026
|
KAMLA BAI KAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590207994
|
|
KAMLABAIKAR
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-021-001/288-A
(TEMNI)
|
1738010021NRG23101020221091347
|
11/10/2022
|
SANTOSH SO SHERSING
|
1738010021WL134029
|
SANTOSH SO SHERSING
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
SANTOSHSOSHERSING
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-021-001/288-A
(TEMNI)
|
1738010021NRG23101020221091348
|
11/10/2022
|
VINITA SOLANKI
|
1738010021WL134029
|
VINITA SOLANKI
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
VINITASOLANKI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-021-001/387-B
(TEMNI)
|
1738010021NRG23101020221091346
|
11/10/2022
|
INDIRA BEDRE
|
1738010021WL134028
|
INDIRA BEDRE
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
INDIRABEDRE
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-021-001/504
(TEMNI)
|
1738010021NRG23101020221091341
|
11/10/2022
|
BHUMESHWARI
|
1738010021WL134027
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
15/10/2022
|
|
590207994
|
|
BHUMESHWARI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-021-001/579
(TEMNI)
|
1738010021NRG23111020221092963
|
11/10/2022
|
JITENDRA MATRE
|
1738010021WL134333
|
JITENDRA MATRE
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
JITENDRAMATRE
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-021-001/641
(TEMNI)
|
1738010021NRG23101020221091336
|
11/10/2022
|
SHYAMLATA
|
1738010021WL134026
|
SHYAMLATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590207994
|
|
SHYAMLATA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-021-001/662
(TEMNI)
|
1738010021NRG23101020221091337
|
11/10/2022
|
DHONDULAL PANCHE
|
1738010021WL134026
|
DHONDULAL PANCHE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590207994
|
|
DHONDULALPANCHE
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-021-001/974
(TEMNI)
|
1738010021NRG23111020221092967
|
11/10/2022
|
FULCHAND KAWRE
|
1738010021WL134333
|
FULCHAND KAWRE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
15/10/2022
|
|
590207994
|
|
FULCHANDKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-021-001/37
(TEMNI)
|
1738010021NRG23101020221091334
|
11/10/2022
|
CHHAYA
|
1738010021WL134026
|
CHHAYA
|
00415
|
SBIN0006962
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590207994
|
|
CHHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-031-001/255
(FOFSA)
|
1738010031NRG23111020221091921
|
11/10/2022
|
ANJANI
|
1738010031WL134106
|
ANJANI
|
00697
|
BKID0MG1305
|
2123
|
2123
|
Processed
|
15/10/2022
|
|
590207994
|
|
ANJANI
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-031-001/255
(FOFSA)
|
1738010031NRG23111020221091920
|
11/10/2022
|
CHANDRASUBHAS
|
1738010031WL134106
|
CHANDRASUBHAS
|
00697
|
BKID0MG1305
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
590207994
|
|
CHANDRASUBHAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-021-001/487
(TEMNI)
|
1738010021NRG23111020221092961
|
11/10/2022
|
GUNITA BAI DEVAHE
|
1738010021WL134333
|
GUNITA BAI DEVAHE
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590207994
|
|
GUNITABAIDEVAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71390
|
71390
|
|
|
|
|
|
|
|