|
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-38-010-068-001/1020
(MOHAJHARI)
|
1738010068NRG23170620220751506
|
17/06/2022
|
suresh thakre
|
1738010068WL074530
|
suresh thakre
|
00051
|
MAHB0000796
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473594929
|
|
sureshthakre
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-068-001/1020
(MOHAJHARI)
|
1738010068NRG23170620220751507
|
17/06/2022
|
urmila
|
1738010068WL074530
|
urmila
|
00051
|
MAHB0000796
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473594929
|
|
urmila
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG23170620220751486
|
17/06/2022
|
Parvati
|
1738010068WL074525
|
Parvati
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
Parvati
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG23170620220751485
|
17/06/2022
|
santosh
|
1738010068WL074525
|
santosh
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
santosh
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG23170620220751491
|
17/06/2022
|
parvati
|
1738010068WL074527
|
parvati
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
parvati
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG23170620220751492
|
17/06/2022
|
Yashwant
|
1738010068WL074527
|
Yashwant
|
00051
|
MAHB0000796
|
579
|
579
|
Processed
|
23/06/2022
|
|
473594929
|
|
Yashwant
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG23170620220751490
|
17/06/2022
|
YASVANT
|
1738010068WL074527
|
YASVANT
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
YASVANT
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-068-001/435-C
(MOHAJHARI)
|
1738010068NRG23150620220726181
|
17/06/2022
|
Dileshwari
|
1738010068WL072765
|
Dileshwari
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
Dileshwari
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-068-001/455-A
(MOHAJHARI)
|
1738010068NRG23170620220751508
|
17/06/2022
|
anita
|
1738010068WL074531
|
anita
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
anita
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-068-001/455-A
(MOHAJHARI)
|
1738010068NRG23170620220751509
|
17/06/2022
|
MOHPAT
|
1738010068WL074531
|
MOHPAT
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
MOHPAT
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-068-001/455-A
(MOHAJHARI)
|
1738010068NRG23170620220751510
|
17/06/2022
|
teklal
|
1738010068WL074531
|
teklal
|
00051
|
MAHB0000796
|
965
|
965
|
Rejected
|
23/06/2022
|
|
473594929
|
No Such Account
|
|
|
|
12
|
LANJI
|
MP-38-010-068-001/485-C
(MOHAJHARI)
|
1738010068NRG23170620220751511
|
17/06/2022
|
ajit
|
1738010068WL074532
|
ajit
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
ajit
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-068-001/511-B
(MOHAJHARI)
|
1738010068NRG23150620220726180
|
17/06/2022
|
lalita
|
1738010068WL072764
|
lalita
|
00051
|
MAHB0000796
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473594929
|
|
lalita
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-068-001/550-B
(MOHAJHARI)
|
1738010068NRG23170620220751513
|
17/06/2022
|
lilabai
|
1738010068WL074532
|
lilabai
|
00051
|
MAHB0000796
|
2895
|
2895
|
Rejected
|
23/06/2022
|
|
473594929
|
No Such Account
|
|
|
|
15
|
LANJI
|
MP-38-010-068-001/550-B
(MOHAJHARI)
|
1738010068NRG23170620220751512
|
17/06/2022
|
pradip
|
1738010068WL074532
|
pradip
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
pradip
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-068-001/832
(MOHAJHARI)
|
1738010068NRG23140620220718266
|
17/06/2022
|
ROHIT
|
1738010068WL072071
|
ROHIT
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39179
|
39179
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-068-001/166-A
(MOHAJHARI)
|
1738010068NRG23170620220751484
|
17/06/2022
|
ravi
|
1738010068WL074525
|
ravi
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
23/06/2022
|
|
473594929
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG23170620220751488
|
17/06/2022
|
DEVENDRA
|
1738010068WL074526
|
DEVENDRA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
DEVENDRA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG23170620220751487
|
17/06/2022
|
PREMLATA
|
1738010068WL074526
|
PREMLATA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG23170620220751489
|
17/06/2022
|
SHUSHILA
|
1738010068WL074526
|
SHUSHILA
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473594929
|
|
SHUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48443
|
48443
|
|
|
|
|
|
|
|