|
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-38-006-060-006/111
(PIPALGAON)
|
1738006000NRG24061120231067207
|
06/11/2023
|
DASWNT
|
1738006WL050575
|
DASWNT
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
DASWNT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-060-006/344
(PIPALGAON)
|
1738006000NRG24061120231067212
|
06/11/2023
|
saytri
|
1738006WL050575
|
saytri
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
saytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-060-006/405
(PIPALGAON)
|
1738006000NRG24061120231067218
|
06/11/2023
|
rajkumar
|
1738006WL050575
|
rajkumar
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-060-006/8
(PIPALGAON)
|
1738006000NRG24061120231067222
|
06/11/2023
|
ganga bai
|
1738006WL050575
|
ganga bai
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-010-001/152
(KOSTE)
|
1738006000NRG24061120231067507
|
06/11/2023
|
SINDHU
|
1738006WL050596
|
SINDHU
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127274
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006000NRG24061120231067508
|
06/11/2023
|
ANITA
|
1738006WL050596
|
ANITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127274
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-010-001/164
(KOSTE)
|
1738006000NRG24061120231067509
|
06/11/2023
|
SUKHARAJ
|
1738006WL050596
|
SUKHARAJ
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
SUKHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-010-001/165-A
(KOSTE)
|
1738006000NRG24061120231067510
|
06/11/2023
|
KALWANTI
|
1738006WL050596
|
KALWANTI
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127274
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-010-001/225
(KOSTE)
|
1738006000NRG24061120231067511
|
06/11/2023
|
rima khare
|
1738006WL050596
|
rima khare
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
rimakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-010-001/225-A
(KOSTE)
|
1738006000NRG24061120231067512
|
06/11/2023
|
RAJWANTI
|
1738006WL050596
|
RAJWANTI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127274
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-010-001/248
(KOSTE)
|
1738006000NRG24061120231067514
|
06/11/2023
|
jaharilal
|
1738006WL050596
|
jaharilal
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127274
|
|
jaharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-010-001/248
(KOSTE)
|
1738006000NRG24061120231067513
|
06/11/2023
|
KALWANTI
|
1738006WL050596
|
KALWANTI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127274
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006000NRG24061120231067516
|
06/11/2023
|
DURGESHWARI
|
1738006WL050596
|
DURGESHWARI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006000NRG24061120231067515
|
06/11/2023
|
RAVISHANKER
|
1738006WL050596
|
RAVISHANKER
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-010-001/273
(KOSTE)
|
1738006000NRG24061120231067517
|
06/11/2023
|
TURSA
|
1738006WL050596
|
TURSA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-010-001/39
(KOSTE)
|
1738006000NRG24061120231067518
|
06/11/2023
|
PUSHPA
|
1738006WL050596
|
PUSHPA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127274
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-010-001/40
(KOSTE)
|
1738006000NRG24061120231067519
|
06/11/2023
|
sunnanda
|
1738006WL050596
|
sunnanda
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127274
|
|
sunnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-010-001/40-A
(KOSTE)
|
1738006000NRG24061120231067520
|
06/11/2023
|
ANIL
|
1738006WL050596
|
ANIL
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127274
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-010-001/40-A
(KOSTE)
|
1738006000NRG24061120231067521
|
06/11/2023
|
LAXMI
|
1738006WL050596
|
LAXMI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127274
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006000NRG24061120231067522
|
06/11/2023
|
SUNITA
|
1738006WL050596
|
SUNITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127274
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-060-006/115
(PIPALGAON)
|
1738006000NRG24061120231067208
|
06/11/2023
|
sunita
|
1738006WL050575
|
sunita
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-060-006/125
(PIPALGAON)
|
1738006000NRG24061120231067209
|
06/11/2023
|
jaytura
|
1738006WL050575
|
jaytura
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
jaytura
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-060-006/154
(PIPALGAON)
|
1738006000NRG24061120231067210
|
06/11/2023
|
ramkali
|
1738006WL050575
|
ramkali
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-060-006/230
(PIPALGAON)
|
1738006000NRG24061120231067211
|
06/11/2023
|
Rangita
|
1738006WL050575
|
Rangita
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328127274
|
|
Rangita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-060-006/344-A
(PIPALGAON)
|
1738006000NRG24061120231067213
|
06/11/2023
|
MALTI
|
1738006WL050575
|
MALTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-060-006/345
(PIPALGAON)
|
1738006000NRG24061120231067214
|
06/11/2023
|
geeta
|
1738006WL050575
|
geeta
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-060-006/35
(PIPALGAON)
|
1738006000NRG24061120231067216
|
06/11/2023
|
saivanti
|
1738006WL050575
|
saivanti
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-060-006/380
(PIPALGAON)
|
1738006000NRG24061120231067217
|
06/11/2023
|
Jhhelan bai
|
1738006WL050575
|
Jhhelan bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
Jhhelanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-060-006/51
(PIPALGAON)
|
1738006000NRG24061120231067219
|
06/11/2023
|
gajraabai
|
1738006WL050575
|
gajraabai
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328127274
|
|
gajraabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-060-006/71
(PIPALGAON)
|
1738006000NRG24061120231067221
|
06/11/2023
|
sima
|
1738006WL050575
|
sima
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-060-006/97
(PIPALGAON)
|
1738006000NRG24061120231067224
|
06/11/2023
|
ganga
|
1738006WL050575
|
ganga
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328127274
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26649
|
26649
|
|
|
|
|
|
|
|