|
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-38-006-021-001/831
(KANDRIKALAN)
|
1738006000NRG24150220241525049
|
15/02/2024
|
Sanjay bopche
|
1738006WL066942
|
Sanjay bopche
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303335032
|
|
Sanjaybopche
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-071-001/106-A
(BHUWA)
|
1738006071NRG24150220241524367
|
15/02/2024
|
saytri
|
1738006071WL066917
|
saytri
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
saytri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-071-001/114
(BHUWA)
|
1738006071NRG24150220241524368
|
15/02/2024
|
JANKI
|
1738006071WL066917
|
JANKI
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-071-001/121
(BHUWA)
|
1738006071NRG24150220241524369
|
15/02/2024
|
SONELAL
|
1738006071WL066917
|
SONELAL
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/04/2024
|
|
303335032
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-071-001/124-A
(BHUWA)
|
1738006071NRG24150220241524370
|
15/02/2024
|
Anita Deshmukh
|
1738006071WL066917
|
Anita Deshmukh
|
00051
|
MAHB0000796
|
10
|
10
|
Processed
|
12/04/2024
|
|
303335032
|
|
AnitaDeshmukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-071-001/155
(BHUWA)
|
1738006071NRG24150220241524371
|
15/02/2024
|
jyoti marthe
|
1738006071WL066917
|
jyoti marthe
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
jyotimarthe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-071-001/167
(BHUWA)
|
1738006071NRG24150220241524372
|
15/02/2024
|
Nikesh
|
1738006071WL066917
|
Nikesh
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-071-001/182
(BHUWA)
|
1738006071NRG24150220241524373
|
15/02/2024
|
tilkuwar
|
1738006071WL066917
|
tilkuwar
|
00051
|
MAHB0000796
|
167
|
167
|
Processed
|
13/04/2024
|
|
303335032
|
|
tilkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-071-001/183-B
(BHUWA)
|
1738006071NRG24150220241524374
|
15/02/2024
|
sunita
|
1738006071WL066917
|
sunita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-071-001/189-B
(BHUWA)
|
1738006071NRG24150220241524375
|
15/02/2024
|
lalita
|
1738006071WL066917
|
lalita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-071-001/212-A
(BHUWA)
|
1738006071NRG24150220241524376
|
15/02/2024
|
Sangita
|
1738006071WL066917
|
Sangita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-071-001/230-A
(BHUWA)
|
1738006071NRG24150220241524377
|
15/02/2024
|
radhika
|
1738006071WL066917
|
radhika
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-071-001/235
(BHUWA)
|
1738006071NRG24150220241524378
|
15/02/2024
|
hirubai
|
1738006071WL066917
|
hirubai
|
00051
|
MAHB0000796
|
1002
|
1002
|
Rejected
|
12/04/2024
|
|
303335032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-071-001/25
(BHUWA)
|
1738006071NRG24150220241524379
|
15/02/2024
|
Minakshi
|
1738006071WL066917
|
Minakshi
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Minakshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-071-001/260
(BHUWA)
|
1738006071NRG24150220241524380
|
15/02/2024
|
dhikcha
|
1738006071WL066917
|
dhikcha
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
dhikcha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-071-001/261
(BHUWA)
|
1738006071NRG24150220241524381
|
15/02/2024
|
gunwanta
|
1738006071WL066917
|
gunwanta
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
gunwanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006071NRG24150220241524382
|
15/02/2024
|
lalkuwar
|
1738006071WL066917
|
lalkuwar
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
lalkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006071NRG24150220241524383
|
15/02/2024
|
SHARASHVATI
|
1738006071WL066917
|
SHARASHVATI
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
SHARASHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-071-001/265
(BHUWA)
|
1738006071NRG24150220241524384
|
15/02/2024
|
Dileshwari
|
1738006071WL066917
|
Dileshwari
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-071-001/266
(BHUWA)
|
1738006071NRG24150220241524385
|
15/02/2024
|
RAJO
|
1738006071WL066917
|
RAJO
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
303335032
|
|
RAJO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-071-001/267
(BHUWA)
|
1738006071NRG24150220241524386
|
15/02/2024
|
LATA
|
1738006071WL066917
|
LATA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-071-001/275
(BHUWA)
|
1738006071NRG24150220241524387
|
15/02/2024
|
chainlal
|
1738006071WL066917
|
chainlal
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-071-001/276
(BHUWA)
|
1738006071NRG24150220241524388
|
15/02/2024
|
MUNO
|
1738006071WL066917
|
MUNO
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
303335032
|
|
MUNO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-071-001/283
(BHUWA)
|
1738006071NRG24150220241524389
|
15/02/2024
|
bhagvnti
|
1738006071WL066917
|
bhagvnti
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-071-001/284
(BHUWA)
|
1738006071NRG24150220241524390
|
15/02/2024
|
PARVATI
|
1738006071WL066917
|
PARVATI
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-071-001/285
(BHUWA)
|
1738006071NRG24150220241524391
|
15/02/2024
|
rajman
|
1738006071WL066917
|
rajman
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303335032
|
|
rajman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-071-001/29-A
(BHUWA)
|
1738006071NRG24150220241524392
|
15/02/2024
|
Sunanda
|
1738006071WL066917
|
Sunanda
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-071-001/31
(BHUWA)
|
1738006071NRG24150220241524393
|
15/02/2024
|
lata
|
1738006071WL066917
|
lata
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303335032
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KIRNAPUR
|
MP-38-006-071-001/31-A
(BHUWA)
|
1738006071NRG24150220241524395
|
15/02/2024
|
Chaya
|
1738006071WL066917
|
Chaya
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Chaya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006071NRG24150220241524396
|
15/02/2024
|
sushila
|
1738006071WL066917
|
sushila
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-071-001/43-A
(BHUWA)
|
1738006071NRG24150220241524397
|
15/02/2024
|
GEETA
|
1738006071WL066917
|
GEETA
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/04/2024
|
|
303335032
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-071-001/44
(BHUWA)
|
1738006071NRG24150220241524398
|
15/02/2024
|
ANITA
|
1738006071WL066917
|
ANITA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-071-001/58
(BHUWA)
|
1738006071NRG24150220241524399
|
15/02/2024
|
SARSHAVATI
|
1738006071WL066917
|
SARSHAVATI
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/04/2024
|
|
303335032
|
|
SARSHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-071-001/60
(BHUWA)
|
1738006071NRG24150220241524400
|
15/02/2024
|
tarshi
|
1738006071WL066917
|
tarshi
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/04/2024
|
|
303335032
|
|
tarshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-071-001/62
(BHUWA)
|
1738006071NRG24150220241524401
|
15/02/2024
|
bhujliya
|
1738006071WL066917
|
bhujliya
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
303335032
|
|
bhujliya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-071-001/63
(BHUWA)
|
1738006071NRG24150220241524402
|
15/02/2024
|
warmila
|
1738006071WL066917
|
warmila
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
warmila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-071-001/74-A
(BHUWA)
|
1738006071NRG24150220241524403
|
15/02/2024
|
rambati
|
1738006071WL066917
|
rambati
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303335032
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KIRNAPUR
|
MP-38-006-071-001/78
(BHUWA)
|
1738006071NRG24150220241524404
|
15/02/2024
|
hiru
|
1738006071WL066917
|
hiru
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
12/04/2024
|
|
303335032
|
|
hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-071-001/79
(BHUWA)
|
1738006071NRG24150220241524405
|
15/02/2024
|
fulbati
|
1738006071WL066917
|
fulbati
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-071-001/93
(BHUWA)
|
1738006071NRG24150220241524406
|
15/02/2024
|
rajendra
|
1738006071WL066917
|
rajendra
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35678
|
35678
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-071-001/31-A
(BHUWA)
|
1738006071NRG24150220241524394
|
15/02/2024
|
Umesh
|
1738006071WL066917
|
Umesh
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
303335032
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-021-001/831
(KANDRIKALAN)
|
1738006000NRG24150220241525048
|
15/02/2024
|
SAPANA BOPCHE
|
1738006WL066942
|
SAPANA BOPCHE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335032
|
|
SAPANABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-021-001/770
(KANDRIKALAN)
|
1738006000NRG24150220241525046
|
15/02/2024
|
madanlal
|
1738006WL066942
|
madanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303335032
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KIRNAPUR
|
MP-38-006-021-001/770
(KANDRIKALAN)
|
1738006000NRG24150220241525047
|
15/02/2024
|
RAMAN PATLE
|
1738006WL066942
|
RAMAN PATLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303335032
|
|
RAMANPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|