|
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-38-006-009-001/97-A
(MAUDA)
|
1738006009NRG24020120241268054
|
02/01/2024
|
RANJITA SURYAWANSHI
|
1738006009WL058739
|
RANJITA SURYAWANSHI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742337954
|
|
RANJITASURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-009-001/229
(MAUDA)
|
1738006009NRG24020120241268043
|
02/01/2024
|
kavita
|
1738006009WL058739
|
kavita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742337954
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-009-001/101
(MAUDA)
|
1738006009NRG24020120241267913
|
02/01/2024
|
SARANGA
|
1738006009WL058735
|
SARANGA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
SARANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-009-001/109
(MAUDA)
|
1738006009NRG24020120241268039
|
02/01/2024
|
Shila Nagrikar
|
1738006009WL058739
|
Shila Nagrikar
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742337954
|
|
ShilaNagrikar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-009-001/122
(MAUDA)
|
1738006009NRG24020120241267914
|
02/01/2024
|
DURGA
|
1738006009WL058735
|
DURGA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-009-001/129
(MAUDA)
|
1738006009NRG24020120241268040
|
02/01/2024
|
Sushila
|
1738006009WL058739
|
Sushila
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-009-001/14
(MAUDA)
|
1738006009NRG24020120241267915
|
02/01/2024
|
Rekha
|
1738006009WL058735
|
Rekha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-009-001/149
(MAUDA)
|
1738006009NRG24020120241268041
|
02/01/2024
|
REETA KHARE
|
1738006009WL058739
|
REETA KHARE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
REETAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-009-001/149
(MAUDA)
|
1738006009NRG24020120241267916
|
02/01/2024
|
sanu
|
1738006009WL058735
|
sanu
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
16/03/2024
|
|
742337954
|
|
sanu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-009-001/165
(MAUDA)
|
1738006009NRG24020120241267917
|
02/01/2024
|
panchfula
|
1738006009WL058735
|
panchfula
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-009-001/170-A
(MAUDA)
|
1738006009NRG24020120241268042
|
02/01/2024
|
ANITA
|
1738006009WL058739
|
ANITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-009-001/181
(MAUDA)
|
1738006009NRG24020120241267918
|
02/01/2024
|
vidhya
|
1738006009WL058735
|
vidhya
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
16/03/2024
|
|
742337954
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-009-001/181-A
(MAUDA)
|
1738006009NRG24020120241267919
|
02/01/2024
|
CHAYA
|
1738006009WL058735
|
CHAYA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742337954
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-009-001/203
(MAUDA)
|
1738006009NRG24020120241267920
|
02/01/2024
|
PUSTKALA
|
1738006009WL058735
|
PUSTKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-009-001/213
(MAUDA)
|
1738006009NRG24020120241267921
|
02/01/2024
|
saivanta
|
1738006009WL058735
|
saivanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-009-001/216
(MAUDA)
|
1738006009NRG24020120241267922
|
02/01/2024
|
RAJVANTI
|
1738006009WL058735
|
RAJVANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-009-001/248
(MAUDA)
|
1738006009NRG24020120241267923
|
02/01/2024
|
ANUPA
|
1738006009WL058735
|
ANUPA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
ANUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-009-001/250
(MAUDA)
|
1738006009NRG24020120241267924
|
02/01/2024
|
janki
|
1738006009WL058735
|
janki
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742337954
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-009-001/258
(MAUDA)
|
1738006009NRG24020120241268044
|
02/01/2024
|
NIrmala
|
1738006009WL058739
|
NIrmala
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
NIrmala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-009-001/265
(MAUDA)
|
1738006009NRG24020120241267926
|
02/01/2024
|
SASHiKALA
|
1738006009WL058735
|
SASHiKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
SASHiKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-009-001/272
(MAUDA)
|
1738006009NRG24020120241267927
|
02/01/2024
|
SAMPATI
|
1738006009WL058735
|
SAMPATI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-009-001/275-B
(MAUDA)
|
1738006009NRG24020120241267928
|
02/01/2024
|
VATCHALA
|
1738006009WL058735
|
VATCHALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
VATCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-009-001/277
(MAUDA)
|
1738006009NRG24020120241267929
|
02/01/2024
|
AASHA
|
1738006009WL058735
|
AASHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-009-001/294
(MAUDA)
|
1738006009NRG24020120241268045
|
02/01/2024
|
neha
|
1738006009WL058739
|
neha
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
16/03/2024
|
|
742337954
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-009-001/298
(MAUDA)
|
1738006009NRG24020120241267930
|
02/01/2024
|
PUSTKALA
|
1738006009WL058735
|
PUSTKALA
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
16/03/2024
|
|
742337954
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-009-001/303
(MAUDA)
|
1738006009NRG24020120241267931
|
02/01/2024
|
SEEMA
|
1738006009WL058735
|
SEEMA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-009-001/320
(MAUDA)
|
1738006009NRG24020120241267932
|
02/01/2024
|
saiwanti
|
1738006009WL058735
|
saiwanti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
saiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-009-001/36-A
(MAUDA)
|
1738006009NRG24020120241267933
|
02/01/2024
|
Anita
|
1738006009WL058735
|
Anita
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742337954
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-009-001/360
(MAUDA)
|
1738006009NRG24020120241268047
|
02/01/2024
|
LESHAR
|
1738006009WL058739
|
LESHAR
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
16/03/2024
|
|
742337954
|
|
LESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-009-001/42
(MAUDA)
|
1738006009NRG24020120241268048
|
02/01/2024
|
chanelal
|
1738006009WL058739
|
chanelal
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
chanelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-009-001/52
(MAUDA)
|
1738006009NRG24020120241267934
|
02/01/2024
|
SAKUN
|
1738006009WL058735
|
SAKUN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-009-001/52-A
(MAUDA)
|
1738006009NRG24020120241268049
|
02/01/2024
|
Noshiram
|
1738006009WL058739
|
Noshiram
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
16/03/2024
|
|
742337954
|
|
Noshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-009-001/52-A
(MAUDA)
|
1738006009NRG24020120241268050
|
02/01/2024
|
Sunita
|
1738006009WL058739
|
Sunita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-009-001/79
(MAUDA)
|
1738006009NRG24020120241268051
|
02/01/2024
|
INDRKALA
|
1738006009WL058739
|
INDRKALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-009-001/8
(MAUDA)
|
1738006009NRG24020120241267935
|
02/01/2024
|
PITAMLAL
|
1738006009WL058735
|
PITAMLAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
PITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-009-001/80
(MAUDA)
|
1738006009NRG24020120241268052
|
02/01/2024
|
CHANDRKALA
|
1738006009WL058739
|
CHANDRKALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-009-001/85
(MAUDA)
|
1738006009NRG24020120241267936
|
02/01/2024
|
rajani
|
1738006009WL058735
|
rajani
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-009-001/86
(MAUDA)
|
1738006009NRG24020120241268053
|
02/01/2024
|
cHANDRAKALA
|
1738006009WL058739
|
cHANDRAKALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
cHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-009-001/92
(MAUDA)
|
1738006009NRG24020120241267937
|
02/01/2024
|
ANITA
|
1738006009WL058735
|
ANITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-009-001/99
(MAUDA)
|
1738006009NRG24020120241267938
|
02/01/2024
|
KUNTA BAI
|
1738006009WL058735
|
KUNTA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742337954
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42313
|
42313
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-009-001/262
(MAUDA)
|
1738006009NRG24020120241267925
|
02/01/2024
|
MAMTA PANCHE
|
1738006009WL058735
|
MAMTA PANCHE
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
16/03/2024
|
|
742337954
|
|
MAMTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-009-001/32
(MAUDA)
|
1738006009NRG24020120241268046
|
02/01/2024
|
Shyama bai kekati
|
1738006009WL058739
|
Shyama bai kekati
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742337954
|
|
Shyamabaikekati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45577
|
45577
|
|
|
|
|
|
|
|