|
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-38-010-003-001/71
(BENEGAON)
|
1738010003NRG23200420220096390
|
20/04/2022
|
ANUSHAYA
|
1738010003WL015821
|
ANUSHAYA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
ANUSHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-003-001/89
(BENEGAON)
|
1738010003NRG23200420220096399
|
20/04/2022
|
PRAMOD
|
1738010003WL015825
|
PRAMOD
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-047-001/132
(PATHARGAON)
|
1738010047NRG23200420220096591
|
20/04/2022
|
PREMLAL WARANGE
|
1738010047WL015852
|
PREMLAL WARANGE
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
561258810
|
|
PREMLALWARANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-047-001/52
(PATHARGAON)
|
1738010047NRG23200420220096660
|
20/04/2022
|
UDEYLAL PATLE
|
1738010047WL015859
|
UDEYLAL PATLE
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
561258810
|
|
UDEYLALPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-003-001/94
(BENEGAON)
|
1738010003NRG23200420220096269
|
20/04/2022
|
ANANDA
|
1738010003WL015809
|
ANANDA
|
00114
|
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-003-001/94
(BENEGAON)
|
1738010003NRG23200420220096270
|
20/04/2022
|
LAXMIKANT
|
1738010003WL015809
|
LAXMIKANT
|
00114
|
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
LAXMIKANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-003-001/94
(BENEGAON)
|
1738010003NRG23200420220096271
|
20/04/2022
|
UMAKANT
|
1738010003WL015809
|
UMAKANT
|
00114
|
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
UMAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG23200420220096675
|
20/04/2022
|
KHEMCHAND
|
1738010047WL015867
|
KHEMCHAND
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
561258810
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-047-001/208
(PATHARGAON)
|
1738010047NRG23200420220096555
|
20/04/2022
|
PRAMILA
|
1738010047WL015846
|
PRAMILA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-047-001/24
(PATHARGAON)
|
1738010047NRG23200420220096676
|
20/04/2022
|
BHUMESHWAR YEDE
|
1738010047WL015867
|
BHUMESHWAR YEDE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
561258810
|
|
BHUMESHWARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-047-001/349
(PATHARGAON)
|
1738010047NRG23200420220096538
|
20/04/2022
|
SAKSHI
|
1738010047WL015843
|
SAKSHI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561258810
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-047-001/38
(PATHARGAON)
|
1738010047NRG23200420220096539
|
20/04/2022
|
DIGAMBAR
|
1738010047WL015844
|
DIGAMBAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
561258810
|
|
DIGAMBAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38288
|
38288
|
|
|
|
|
|
|
|