|
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
|
KIRNAPUR
|
MP-38-006-007-001/189-A
(SARAD)
|
1738006007NRG24010320241591974
|
01/03/2024
|
TULSHIRAM
|
1738006007WL069853
|
TULSHIRAM
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476352843
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/112
(BAKKAR)
|
1738006000NRG24010320241591290
|
01/03/2024
|
umraj
|
1738006WL069834
|
umraj
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
umraj
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-001/114
(BAKKAR)
|
1738006000NRG24010320241591292
|
01/03/2024
|
panshila
|
1738006WL069834
|
panshila
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
panshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24010320241591293
|
01/03/2024
|
bhagavnti
|
1738006WL069834
|
bhagavnti
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
bhagavnti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24010320241591294
|
01/03/2024
|
gangeswri
|
1738006WL069834
|
gangeswri
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
gangeswri
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24010320241591295
|
01/03/2024
|
mankchand
|
1738006WL069834
|
mankchand
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
mankchand
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-001/162
(BAKKAR)
|
1738006000NRG24010320241591297
|
01/03/2024
|
gita
|
1738006WL069834
|
gita
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/162
(BAKKAR)
|
1738006000NRG24010320241591296
|
01/03/2024
|
hemraj
|
1738006WL069834
|
hemraj
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006000NRG24010320241591298
|
01/03/2024
|
raivnti
|
1738006WL069834
|
raivnti
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
raivnti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006000NRG24010320241591299
|
01/03/2024
|
tikaram
|
1738006WL069834
|
tikaram
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-001/164
(BAKKAR)
|
1738006000NRG24010320241591300
|
01/03/2024
|
aasharam
|
1738006WL069834
|
aasharam
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
aasharam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-001/164
(BAKKAR)
|
1738006000NRG24010320241591301
|
01/03/2024
|
bhagrti
|
1738006WL069834
|
bhagrti
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
bhagrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006000NRG24010320241591303
|
01/03/2024
|
sunita
|
1738006WL069834
|
sunita
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/190
(BAKKAR)
|
1738006000NRG24010320241591304
|
01/03/2024
|
fulchnd
|
1738006WL069834
|
fulchnd
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
fulchnd
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/190
(BAKKAR)
|
1738006000NRG24010320241591305
|
01/03/2024
|
jitendra
|
1738006WL069834
|
jitendra
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/190
(BAKKAR)
|
1738006000NRG24010320241591306
|
01/03/2024
|
lalesh matre
|
1738006WL069834
|
lalesh matre
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
laleshmatre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-001/217
(BAKKAR)
|
1738006000NRG24010320241591307
|
01/03/2024
|
GOMYA
|
1738006WL069834
|
GOMYA
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
GOMYA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-001/222
(BAKKAR)
|
1738006000NRG24010320241591309
|
01/03/2024
|
Usha
|
1738006WL069834
|
Usha
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006000NRG24010320241591310
|
01/03/2024
|
ashok
|
1738006WL069834
|
ashok
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006000NRG24010320241591311
|
01/03/2024
|
kachara
|
1738006WL069834
|
kachara
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
kachara
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-001/248
(BAKKAR)
|
1738006000NRG24010320241591312
|
01/03/2024
|
dulichnd
|
1738006WL069834
|
dulichnd
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
dulichnd
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-001/248
(BAKKAR)
|
1738006000NRG24010320241591313
|
01/03/2024
|
jana
|
1738006WL069834
|
jana
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
jana
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24010320241591314
|
01/03/2024
|
manju
|
1738006WL069834
|
manju
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24010320241591315
|
01/03/2024
|
santosh
|
1738006WL069834
|
santosh
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-079-001/119-B
(BAKKAR)
|
1738006000NRG24010320241591316
|
01/03/2024
|
Manoj
|
1738006WL069834
|
Manoj
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-079-001/119-B
(BAKKAR)
|
1738006000NRG24010320241591317
|
01/03/2024
|
raivnti
|
1738006WL069834
|
raivnti
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
raivnti
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-079-001/220
(BAKKAR)
|
1738006000NRG24010320241591318
|
01/03/2024
|
pramila
|
1738006WL069834
|
pramila
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-079-001/248-A
(BAKKAR)
|
1738006000NRG24010320241591319
|
01/03/2024
|
samita
|
1738006WL069834
|
samita
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-079-001/248-A
(BAKKAR)
|
1738006000NRG24010320241591320
|
01/03/2024
|
tilkchand
|
1738006WL069834
|
tilkchand
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
tilkchand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-079-001/252
(BAKKAR)
|
1738006000NRG24010320241591321
|
01/03/2024
|
makhanlal
|
1738006WL069834
|
makhanlal
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
makhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24010320241591322
|
01/03/2024
|
kunti
|
1738006WL069834
|
kunti
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-022-001/65-B
(KANDRIKHURD)
|
1738006022NRG24010320241592842
|
01/03/2024
|
Alka Parmeshwar Turkar
|
1738006022WL069902
|
Alka Parmeshwar Turkar
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476352843
|
|
AlkaParmeshwarTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-022-001/65-B
(KANDRIKHURD)
|
1738006022NRG24010320241592841
|
01/03/2024
|
Parmeshwar Turkar
|
1738006022WL069902
|
Parmeshwar Turkar
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476352843
|
|
ParmeshwarTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-022-001/86
(KANDRIKHURD)
|
1738006022NRG24010320241592843
|
01/03/2024
|
kautika
|
1738006022WL069902
|
kautika
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
476352843
|
|
kautika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-022-001/91
(KANDRIKHURD)
|
1738006022NRG24010320241592844
|
01/03/2024
|
Manju
|
1738006022WL069902
|
Manju
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
476352843
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-022-001/92
(KANDRIKHURD)
|
1738006022NRG24010320241592845
|
01/03/2024
|
Jasvanta
|
1738006022WL069902
|
Jasvanta
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
476352843
|
|
Jasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-022-001/92
(KANDRIKHURD)
|
1738006022NRG24010320241592846
|
01/03/2024
|
yuvakchand
|
1738006022WL069902
|
yuvakchand
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
476352843
|
|
yuvakchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-043-001/114
(BAKKAR)
|
1738006000NRG24010320241591291
|
01/03/2024
|
asharam
|
1738006WL069834
|
asharam
|
00415
|
SBIN0006962
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006000NRG24010320241591302
|
01/03/2024
|
NARESH
|
1738006WL069834
|
NARESH
|
00415
|
SBIN0006962
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-001/222
(BAKKAR)
|
1738006000NRG24010320241591308
|
01/03/2024
|
tulshiram
|
1738006WL069834
|
tulshiram
|
00415
|
SBIN0006962
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476352843
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56620
|
56620
|
|
|
|
|
|
|
|