|
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-38-006-049-001/1
(LAWERI)
|
1738006000NRG24240220241567640
|
24/02/2024
|
CHAYA LILHARE
|
1738006WL068716
|
CHAYA LILHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
CHAYALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-049-001/112
(LAWERI)
|
1738006000NRG24240220241567642
|
24/02/2024
|
kalvanta
|
1738006WL068716
|
kalvanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
kalvanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-049-001/124
(LAWERI)
|
1738006000NRG24240220241567643
|
24/02/2024
|
dasaram
|
1738006WL068716
|
dasaram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
dasaram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-049-001/124
(LAWERI)
|
1738006000NRG24240220241567644
|
24/02/2024
|
santkala
|
1738006WL068716
|
santkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-049-001/124-A
(LAWERI)
|
1738006000NRG24240220241567645
|
24/02/2024
|
Geeta Dhavre
|
1738006WL068716
|
Geeta Dhavre
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
GeetaDhavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-049-001/137
(LAWERI)
|
1738006000NRG24240220241567646
|
24/02/2024
|
antlal
|
1738006WL068716
|
antlal
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
antlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-049-001/151
(LAWERI)
|
1738006000NRG24240220241567648
|
24/02/2024
|
jyoty
|
1738006WL068716
|
jyoty
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
jyoty
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-049-001/159-A
(LAWERI)
|
1738006000NRG24240220241567649
|
24/02/2024
|
kamla
|
1738006WL068716
|
kamla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-049-001/164
(LAWERI)
|
1738006000NRG24240220241567651
|
24/02/2024
|
bhagrta
|
1738006WL068716
|
bhagrta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
bhagrta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-049-001/174
(LAWERI)
|
1738006000NRG24240220241567652
|
24/02/2024
|
chhaya
|
1738006WL068716
|
chhaya
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171685
|
|
chhaya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
KIRNAPUR
|
MP-38-006-049-001/174-B
(LAWERI)
|
1738006000NRG24240220241567653
|
24/02/2024
|
rameshawari
|
1738006WL068716
|
rameshawari
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-049-001/175-A
(LAWERI)
|
1738006000NRG24240220241567654
|
24/02/2024
|
chaya
|
1738006WL068716
|
chaya
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-049-001/18
(LAWERI)
|
1738006000NRG24240220241567655
|
24/02/2024
|
kanaiya
|
1738006WL068716
|
kanaiya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
kanaiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-049-001/185
(LAWERI)
|
1738006000NRG24240220241567657
|
24/02/2024
|
dvarka
|
1738006WL068716
|
dvarka
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
dvarka
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-049-001/185-B
(LAWERI)
|
1738006000NRG24240220241567658
|
24/02/2024
|
Dyavanti Banote
|
1738006WL068716
|
Dyavanti Banote
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
DyavantiBanote
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-049-001/192
(LAWERI)
|
1738006000NRG24240220241567659
|
24/02/2024
|
savtri nagpure
|
1738006WL068716
|
savtri nagpure
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
savtrinagpure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-049-001/198-B
(LAWERI)
|
1738006000NRG24240220241567660
|
24/02/2024
|
charndash vaidh
|
1738006WL068716
|
charndash vaidh
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
charndashvaidh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-049-001/204-A
(LAWERI)
|
1738006000NRG24240220241567661
|
24/02/2024
|
kismati nagpure
|
1738006WL068716
|
kismati nagpure
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
kismatinagpure
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-049-001/204-A
(LAWERI)
|
1738006000NRG24240220241567662
|
24/02/2024
|
rajendra nagpure
|
1738006WL068716
|
rajendra nagpure
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
rajendranagpure
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-049-001/221
(LAWERI)
|
1738006000NRG24240220241567663
|
24/02/2024
|
janki
|
1738006WL068716
|
janki
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-049-001/223
(LAWERI)
|
1738006000NRG24240220241567664
|
24/02/2024
|
gaytri
|
1738006WL068716
|
gaytri
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-049-001/258
(LAWERI)
|
1738006000NRG24240220241567666
|
24/02/2024
|
SHITA
|
1738006WL068716
|
SHITA
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
SHITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-049-001/26-D
(LAWERI)
|
1738006000NRG24240220241567668
|
24/02/2024
|
pratap
|
1738006WL068716
|
pratap
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-049-001/272
(LAWERI)
|
1738006000NRG24240220241567670
|
24/02/2024
|
laxmi
|
1738006WL068716
|
laxmi
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-049-001/308-A
(LAWERI)
|
1738006000NRG24240220241567671
|
24/02/2024
|
bhumeswari
|
1738006WL068716
|
bhumeswari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-049-001/389
(LAWERI)
|
1738006000NRG24240220241567673
|
24/02/2024
|
basanta
|
1738006WL068716
|
basanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-049-001/389
(LAWERI)
|
1738006000NRG24240220241567674
|
24/02/2024
|
Rekha Meshram
|
1738006WL068716
|
Rekha Meshram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
RekhaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-049-001/40
(LAWERI)
|
1738006000NRG24240220241567675
|
24/02/2024
|
gita
|
1738006WL068716
|
gita
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-049-001/430
(LAWERI)
|
1738006000NRG24240220241567676
|
24/02/2024
|
Urmila Nagpure
|
1738006WL068716
|
Urmila Nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
UrmilaNagpure
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-049-001/430-A
(LAWERI)
|
1738006000NRG24240220241567677
|
24/02/2024
|
nadkishor
|
1738006WL068716
|
nadkishor
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-049-001/431-A
(LAWERI)
|
1738006000NRG24240220241567678
|
24/02/2024
|
rameshawari
|
1738006WL068716
|
rameshawari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-049-001/432-B
(LAWERI)
|
1738006000NRG24240220241567679
|
24/02/2024
|
bhumeshwar
|
1738006WL068716
|
bhumeshwar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-049-001/437-A
(LAWERI)
|
1738006000NRG24240220241567680
|
24/02/2024
|
motanbai waghade
|
1738006WL068716
|
motanbai waghade
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
motanbaiwaghade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-049-001/440
(LAWERI)
|
1738006000NRG24240220241567681
|
24/02/2024
|
puneshawri
|
1738006WL068716
|
puneshawri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
puneshawri
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/451-B
(LAWERI)
|
1738006000NRG24240220241567682
|
24/02/2024
|
sunita
|
1738006WL068716
|
sunita
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-049-001/495-A
(LAWERI)
|
1738006000NRG24240220241567685
|
24/02/2024
|
dhurpata
|
1738006WL068716
|
dhurpata
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-049-001/50
(LAWERI)
|
1738006000NRG24240220241567686
|
24/02/2024
|
vandna
|
1738006WL068716
|
vandna
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-049-001/83
(LAWERI)
|
1738006000NRG24240220241567687
|
24/02/2024
|
amruta
|
1738006WL068716
|
amruta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-049-001/85
(LAWERI)
|
1738006000NRG24240220241567689
|
24/02/2024
|
motan
|
1738006WL068716
|
motan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-049-001/86-B
(LAWERI)
|
1738006000NRG24240220241567691
|
24/02/2024
|
sushila tekam
|
1738006WL068716
|
sushila tekam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
sushilatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-049-001/142
(LAWERI)
|
1738006000NRG24240220241567647
|
24/02/2024
|
bhagvanti
|
1738006WL068716
|
bhagvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-049-001/236-B
(LAWERI)
|
1738006000NRG24240220241567665
|
24/02/2024
|
MANISHA
|
1738006WL068716
|
MANISHA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-049-001/34-A
(LAWERI)
|
1738006000NRG24240220241567672
|
24/02/2024
|
pushapa
|
1738006WL068716
|
pushapa
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
pushapa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/454-A
(LAWERI)
|
1738006000NRG24240220241567684
|
24/02/2024
|
sunitabai
|
1738006WL068716
|
sunitabai
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-049-001/83-B
(LAWERI)
|
1738006000NRG24240220241567688
|
24/02/2024
|
sulochana
|
1738006WL068716
|
sulochana
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-049-001/86
(LAWERI)
|
1738006000NRG24240220241567690
|
24/02/2024
|
LALCHAND
|
1738006WL068716
|
LALCHAND
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-049-001/104-A
(LAWERI)
|
1738006000NRG24240220241567641
|
24/02/2024
|
sarita
|
1738006WL068716
|
sarita
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171685
|
|
sarita
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-049-001/26-D
(LAWERI)
|
1738006000NRG24240220241567669
|
24/02/2024
|
kamla
|
1738006WL068716
|
kamla
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-049-001/159-A
(LAWERI)
|
1738006000NRG24240220241567650
|
24/02/2024
|
kankar
|
1738006WL068716
|
kankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
kankar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-049-001/181-A
(LAWERI)
|
1738006000NRG24240220241567656
|
24/02/2024
|
sangita
|
1738006WL068716
|
sangita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171685
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/258-A
(LAWERI)
|
1738006000NRG24240220241567667
|
24/02/2024
|
nisha
|
1738006WL068716
|
nisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171685
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/453-B
(LAWERI)
|
1738006000NRG24240220241567683
|
24/02/2024
|
chintanbai
|
1738006WL068716
|
chintanbai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171685
|
|
chintanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|