|
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-38-006-022-001/181
(KANDRIKHURD)
|
1738006000NRG24280320241681621
|
28/03/2024
|
Sampat
|
1738006WL074874
|
Sampat
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Sampat
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-022-001/206
(KANDRIKHURD)
|
1738006000NRG24280320241681622
|
28/03/2024
|
Indu bai
|
1738006WL074874
|
Indu bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Indubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-022-001/207
(KANDRIKHURD)
|
1738006000NRG24280320241681623
|
28/03/2024
|
Shankarlal
|
1738006WL074874
|
Shankarlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-022-001/432
(KANDRIKHURD)
|
1738006000NRG24280320241681626
|
28/03/2024
|
Dileshwari
|
1738006WL074874
|
Dileshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-022-001/432
(KANDRIKHURD)
|
1738006000NRG24280320241681625
|
28/03/2024
|
Pannalal
|
1738006WL074874
|
Pannalal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Pannalal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-022-001/5031
(KANDRIKHURD)
|
1738006000NRG24280320241681627
|
28/03/2024
|
Shyamlal Sakharam Barbudhe
|
1738006WL074874
|
Shyamlal Sakharam Barbudhe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
ShyamlalSakharamBarbudhe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-022-001/526
(KANDRIKHURD)
|
1738006000NRG24280320241681628
|
28/03/2024
|
Nirmala
|
1738006WL074874
|
Nirmala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-022-001/528
(KANDRIKHURD)
|
1738006000NRG24280320241681629
|
28/03/2024
|
Sangeeta
|
1738006WL074874
|
Sangeeta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-022-001/62
(KANDRIKHURD)
|
1738006000NRG24280320241681630
|
28/03/2024
|
anurekha
|
1738006WL074874
|
anurekha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
anurekha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-022-001/85
(KANDRIKHURD)
|
1738006000NRG24280320241681631
|
28/03/2024
|
Kamla
|
1738006WL074874
|
Kamla
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-022-001/37
(KANDRIKHURD)
|
1738006000NRG24280320241681624
|
28/03/2024
|
Premlal Barbhudhe
|
1738006WL074874
|
Premlal Barbhudhe
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706022
|
|
PremlalBarbhudhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|