|
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-38-006-063-003/139
(KANDARA)
|
1738006063NRG24141120231092850
|
14/11/2023
|
SARSATA
|
1738006063WL051740
|
SARSATA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
SARSATA
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-003/168
(KANDARA)
|
1738006063NRG24141120231092851
|
14/11/2023
|
DHARMSHEELA
|
1738006063WL051740
|
DHARMSHEELA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
DHARMSHEELA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-003/181
(KANDARA)
|
1738006063NRG24141120231092853
|
14/11/2023
|
dipak borkar
|
1738006063WL051740
|
dipak borkar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
dipakborkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-003/195
(KANDARA)
|
1738006063NRG24141120231092855
|
14/11/2023
|
SHEETAL
|
1738006063WL051740
|
SHEETAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-003/199-A
(KANDARA)
|
1738006063NRG24141120231092856
|
14/11/2023
|
URMILA
|
1738006063WL051740
|
URMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-006/239-A
(KANDARA)
|
1738006063NRG24141120231092858
|
14/11/2023
|
dileshwar
|
1738006063WL051740
|
dileshwar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
dileshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-063-003/114
(KANDARA)
|
1738006063NRG24141120231092847
|
14/11/2023
|
jiteshwari
|
1738006063WL051740
|
jiteshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
jiteshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-003/114-A
(KANDARA)
|
1738006063NRG24141120231092849
|
14/11/2023
|
mamta patle
|
1738006063WL051740
|
mamta patle
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
mamtapatle
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-003/170
(KANDARA)
|
1738006063NRG24141120231092852
|
14/11/2023
|
sarsata
|
1738006063WL051740
|
sarsata
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-003/336
(KANDARA)
|
1738006063NRG24141120231092857
|
14/11/2023
|
moteshwari
|
1738006063WL051740
|
moteshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-063-003/114-A
(KANDARA)
|
1738006063NRG24141120231092848
|
14/11/2023
|
TEKLAL
|
1738006063WL051740
|
TEKLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
TEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-063-003/191
(KANDARA)
|
1738006063NRG24141120231092854
|
14/11/2023
|
Kala
|
1738006063WL051740
|
Kala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042921
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|