|
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-38-010-053-001/185
(TEDWA)
|
1738010000NRG23301120221225997
|
30/11/2022
|
HOLIN KODURAM
|
1738010WL153122
|
HOLIN KODURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628043685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LANJI
|
MP-38-010-053-001/193
(TEDWA)
|
1738010000NRG23301120221225998
|
30/11/2022
|
MOTIKA RAJENDRA
|
1738010WL153122
|
MOTIKA RAJENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
MOTIKARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-053-001/236
(TEDWA)
|
1738010000NRG23301120221225999
|
30/11/2022
|
SURYAKISHOR AMARCHAND BEDRE
|
1738010WL153122
|
SURYAKISHOR AMARCHAND BEDRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
SURYAKISHORAMARCHANDBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-053-001/338
(TEDWA)
|
1738010000NRG23301120221226001
|
30/11/2022
|
URMILA VINOD DESHMUKH
|
1738010WL153122
|
URMILA VINOD DESHMUKH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
URMILAVINODDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-053-001/423
(TEDWA)
|
1738010000NRG23301120221226002
|
30/11/2022
|
SAKUNTALA TANBA
|
1738010WL153122
|
SAKUNTALA TANBA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
SAKUNTALATANBA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-053-001/448
(TEDWA)
|
1738010000NRG23301120221226005
|
30/11/2022
|
Parmila pandram
|
1738010WL153122
|
Parmila pandram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628043685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LANJI
|
MP-38-010-053-001/509
(TEDWA)
|
1738010000NRG23301120221226007
|
30/11/2022
|
JAMNA DILIP AVSARE
|
1738010WL153122
|
JAMNA DILIP AVSARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
JAMNADILIPAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010000NRG23301120221226008
|
30/11/2022
|
SUKHDEV RAMLAL
|
1738010WL153122
|
SUKHDEV RAMLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628043685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LANJI
|
MP-38-010-053-001/542
(TEDWA)
|
1738010000NRG23301120221226009
|
30/11/2022
|
URMILA MAHESHWAR KHARKHATE
|
1738010WL153122
|
URMILA MAHESHWAR KHARKHATE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
URMILAMAHESHWARKHARKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-053-001/571
(TEDWA)
|
1738010000NRG23301120221226011
|
30/11/2022
|
VANDANA RAMKISAN
|
1738010WL153122
|
VANDANA RAMKISAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
VANDANARAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-053-001/584
(TEDWA)
|
1738010000NRG23301120221226012
|
30/11/2022
|
Kautika Birajlal Kharkhate
|
1738010WL153122
|
Kautika Birajlal Kharkhate
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043685
|
|
KautikaBirajlalKharkhate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-073-002/22
(CHICHOLI)
|
1738010073NRG23301120221225857
|
30/11/2022
|
DILESHWAR
|
1738010073WL153110
|
DILESHWAR
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
09/12/2022
|
|
628043685
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-073-002/123
(CHICHOLI)
|
1738010073NRG23301120221225855
|
30/11/2022
|
Anita
|
1738010073WL153110
|
Anita
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
09/12/2022
|
|
628043685
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-073-002/159
(CHICHOLI)
|
1738010073NRG23301120221225856
|
30/11/2022
|
NATHHELAL
|
1738010073WL153110
|
NATHHELAL
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
09/12/2022
|
|
628043685
|
|
NATHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-073-001/120
(CHICHOLI)
|
1738010073NRG23301120221225854
|
30/11/2022
|
Ramkrishna
|
1738010073WL153110
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
628043685
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|