|
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-38-010-055-001/128-A
(UMARI)
|
1738010055NRG23190520220390575
|
19/05/2022
|
MEENA
|
1738010055WL046214
|
MEENA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
MEENA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-055-001/128-A
(UMARI)
|
1738010055NRG23190520220390574
|
19/05/2022
|
RAVI
|
1738010055WL046214
|
RAVI
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
RAVI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-055-001/128-B
(UMARI)
|
1738010055NRG23190520220390576
|
19/05/2022
|
CHAITARAM
|
1738010055WL046214
|
CHAITARAM
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
CHAITARAM
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-055-001/128-B
(UMARI)
|
1738010055NRG23190520220390577
|
19/05/2022
|
SARSWATA
|
1738010055WL046214
|
SARSWATA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
SARSWATA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-055-001/129-C
(UMARI)
|
1738010055NRG23190520220390307
|
19/05/2022
|
RAMLAL
|
1738010055WL046155
|
RAMLAL
|
00051
|
MAHB0000796
|
3088
|
3088
|
Processed
|
25/05/2022
|
|
883092634
|
|
RAMLAL
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-055-001/129-C
(UMARI)
|
1738010055NRG23190520220390309
|
19/05/2022
|
RAMLAL
|
1738010055WL046155
|
RAMLAL
|
00051
|
MAHB0000796
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
883092634
|
|
RAMLAL
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-055-001/129-C
(UMARI)
|
1738010055NRG23190520220390308
|
19/05/2022
|
RUSHILA
|
1738010055WL046155
|
RUSHILA
|
00051
|
MAHB0000796
|
3088
|
3088
|
Processed
|
25/05/2022
|
|
883092634
|
|
RUSHILA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-055-001/129-C
(UMARI)
|
1738010055NRG23190520220390310
|
19/05/2022
|
RUSHILA
|
1738010055WL046155
|
RUSHILA
|
00051
|
MAHB0000796
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
883092634
|
|
RUSHILA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-055-001/178
(UMARI)
|
1738010055NRG23190520220390304
|
19/05/2022
|
SARASVATA
|
1738010055WL046154
|
SARASVATA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883092634
|
|
SARASVATA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-055-001/178
(UMARI)
|
1738010055NRG23190520220390303
|
19/05/2022
|
SARASVATA
|
1738010055WL046154
|
SARASVATA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883092634
|
|
SARASVATA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-055-001/178
(UMARI)
|
1738010055NRG23190520220390302
|
19/05/2022
|
SARASVATA
|
1738010055WL046154
|
SARASVATA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
SARASVATA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-055-001/178
(UMARI)
|
1738010055NRG23190520220390301
|
19/05/2022
|
SARASVATA
|
1738010055WL046154
|
SARASVATA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
SARASVATA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-055-001/2017
(UMARI)
|
1738010055NRG23190520220390290
|
19/05/2022
|
CHHAYA
|
1738010055WL046151
|
CHHAYA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
CHHAYA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-055-001/2017
(UMARI)
|
1738010055NRG23190520220390289
|
19/05/2022
|
HIRDILAL HARINKHEDE
|
1738010055WL046151
|
HIRDILAL HARINKHEDE
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
HIRDILALHARINKHEDE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG23190520220390273
|
19/05/2022
|
SINDHU
|
1738010055WL046147
|
SINDHU
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
SINDHU
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG23190520220390272
|
19/05/2022
|
SURENDRA
|
1738010055WL046147
|
SURENDRA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
SURENDRA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-055-001/503
(UMARI)
|
1738010055NRG23190520220390259
|
19/05/2022
|
rukman
|
1738010055WL046145
|
rukman
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
rukman
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-055-001/503
(UMARI)
|
1738010055NRG23190520220390260
|
19/05/2022
|
shila
|
1738010055WL046145
|
shila
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
shila
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-055-001/51-B
(UMARI)
|
1738010055NRG23190520220390312
|
19/05/2022
|
BANSHI
|
1738010055WL046156
|
BANSHI
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
BANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54166
|
54166
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-041-001/154
(PAUSERA)
|
1738010041NRG23190520220390841
|
19/05/2022
|
REKHA
|
1738010041WL046272
|
REKHA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
REKHA
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-041-001/160
(PAUSERA)
|
1738010041NRG23190520220389871
|
19/05/2022
|
KUNTI
|
1738010041WL046086
|
KUNTI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
KUNTI
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-041-001/160
(PAUSERA)
|
1738010041NRG23190520220389870
|
19/05/2022
|
SADAN
|
1738010041WL046086
|
SADAN
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
SADAN
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-041-001/187
(PAUSERA)
|
1738010041NRG23190520220390835
|
19/05/2022
|
FAGANI
|
1738010041WL046270
|
FAGANI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
FAGANI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-041-001/187
(PAUSERA)
|
1738010041NRG23190520220390834
|
19/05/2022
|
MANSHARAM
|
1738010041WL046270
|
MANSHARAM
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
MANSHARAM
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-041-001/247
(PAUSERA)
|
1738010041NRG23190520220390898
|
19/05/2022
|
SAVANTI
|
1738010041WL046284
|
SAVANTI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
SAVANTI
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-041-001/251
(PAUSERA)
|
1738010041NRG23190520220389829
|
19/05/2022
|
LIKHU
|
1738010041WL046065
|
LIKHU
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
LIKHU
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-041-001/257
(PAUSERA)
|
1738010041NRG23190520220390992
|
19/05/2022
|
BIRONDA
|
1738010041WL046288
|
BIRONDA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
BIRONDA
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-041-001/261
(PAUSERA)
|
1738010041NRG23190520220389787
|
19/05/2022
|
VINOD
|
1738010041WL046055
|
VINOD
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
VINOD
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-041-001/274-A
(PAUSERA)
|
1738010041NRG23190520220389918
|
19/05/2022
|
DILESHWARI
|
1738010041WL046103
|
DILESHWARI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
DILESHWARI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-041-001/309
(PAUSERA)
|
1738010041NRG23190520220389838
|
19/05/2022
|
FULISWAR
|
1738010041WL046070
|
FULISWAR
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
FULISWAR
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-041-001/370
(PAUSERA)
|
1738010041NRG23190520220389826
|
19/05/2022
|
LAXMI
|
1738010041WL046064
|
LAXMI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
LAXMI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-041-001/370
(PAUSERA)
|
1738010041NRG23190520220389827
|
19/05/2022
|
SUKHACHARAN
|
1738010041WL046064
|
SUKHACHARAN
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
SUKHACHARAN
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-041-001/374
(PAUSERA)
|
1738010041NRG23190520220390570
|
19/05/2022
|
JANIRAM
|
1738010041WL046212
|
JANIRAM
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
JANIRAM
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-041-001/380
(PAUSERA)
|
1738010041NRG23190520220390659
|
19/05/2022
|
PARAMILA
|
1738010041WL046248
|
PARAMILA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
PARAMILA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-041-001/501
(PAUSERA)
|
1738010041NRG23190520220391006
|
19/05/2022
|
NIRASAN
|
1738010041WL046294
|
NIRASAN
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
NIRASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-041-001/154
(PAUSERA)
|
1738010041NRG23190520220390842
|
19/05/2022
|
SURELAL
|
1738010041WL046272
|
SURELAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
SURELAL
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-041-001/198
(PAUSERA)
|
1738010041NRG23190520220390694
|
19/05/2022
|
CHHATTARLAL
|
1738010041WL046251
|
CHHATTARLAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
CHHATTARLAL
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-041-001/20
(PAUSERA)
|
1738010041NRG23190520220390656
|
19/05/2022
|
DINESHWARI
|
1738010041WL046246
|
DINESHWARI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
DINESHWARI
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-041-001/208
(PAUSERA)
|
1738010041NRG23190520220389816
|
19/05/2022
|
MANOJ
|
1738010041WL046059
|
MANOJ
|
00415
|
SBIN0002872
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
883092634
|
|
MANOJ
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-041-001/245
(PAUSERA)
|
1738010041NRG23190520220389818
|
19/05/2022
|
FEKULAL
|
1738010041WL046060
|
FEKULAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
FEKULAL
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-041-001/307
(PAUSERA)
|
1738010041NRG23190520220389821
|
19/05/2022
|
HIROBAI
|
1738010041WL046061
|
HIROBAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
HIROBAI
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-041-001/309-B
(PAUSERA)
|
1738010041NRG23190520220389916
|
19/05/2022
|
BISNI
|
1738010041WL046102
|
BISNI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
BISNI
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-041-001/501
(PAUSERA)
|
1738010041NRG23190520220391005
|
19/05/2022
|
GORELAL
|
1738010041WL046294
|
GORELAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
GORELAL
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG23190520220391038
|
19/05/2022
|
MANTRI
|
1738010041WL046299
|
MANTRI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
MANTRI
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG23190520220391037
|
19/05/2022
|
PANCHAM
|
1738010041WL046299
|
PANCHAM
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
PANCHAM
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG23190520220389860
|
19/05/2022
|
SUNITA
|
1738010041WL046079
|
SUNITA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883092634
|
|
SUNITA
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG23190520220390311
|
19/05/2022
|
MADHULIKA
|
1738010055WL046156
|
MADHULIKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883092634
|
|
MADHULIKA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010060NRG23190520220391059
|
19/05/2022
|
ASHABAI
|
1738010060WL046302
|
ASHABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883092634
|
|
ASHABAI
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010060NRG23190520220391060
|
19/05/2022
|
SEEMA
|
1738010060WL046302
|
SEEMA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883092634
|
|
SEEMA
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-060-001/356-B
(KALPATHRI)
|
1738010060NRG23190520220391061
|
19/05/2022
|
Sanjulsl
|
1738010060WL046302
|
Sanjulsl
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883092634
|
|
Sanjulsl
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010060NRG23190520220391062
|
19/05/2022
|
SANGITA
|
1738010060WL046302
|
SANGITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883092634
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39393
|
39393
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010041NRG23190520220389790
|
19/05/2022
|
TARSI
|
1738010041WL046057
|
TARSI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
883092634
|
|
TARSI
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-055-001/127
(UMARI)
|
1738010055NRG23190520220390257
|
19/05/2022
|
someshwar
|
1738010055WL046145
|
someshwar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883092634
|
|
someshwar
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-060-001/431
(KALPATHRI)
|
1738010060NRG23190520220391063
|
19/05/2022
|
munnalal
|
1738010060WL046302
|
munnalal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
883092634
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149788
|
149788
|
|
|
|
|
|
|
|