|
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-38-006-016-001/263
(WARA)
|
1738006000NRG24290120241446408
|
29/01/2024
|
LILA
|
1738006WL064097
|
LILA
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-016-001/297
(WARA)
|
1738006000NRG24290120241446409
|
29/01/2024
|
lta
|
1738006WL064097
|
lta
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-016-001/298
(WARA)
|
1738006000NRG24290120241446410
|
29/01/2024
|
Seema
|
1738006WL064097
|
Seema
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-016-001/313
(WARA)
|
1738006000NRG24290120241446413
|
29/01/2024
|
anita
|
1738006WL064097
|
anita
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-016-001/315
(WARA)
|
1738006000NRG24290120241446414
|
29/01/2024
|
Ganga
|
1738006WL064097
|
Ganga
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-016-001/325
(WARA)
|
1738006000NRG24290120241446415
|
29/01/2024
|
TARA BAI
|
1738006WL064097
|
TARA BAI
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-016-001/326
(WARA)
|
1738006000NRG24290120241446416
|
29/01/2024
|
FULKUWAR
|
1738006WL064097
|
FULKUWAR
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-016-001/327-A
(WARA)
|
1738006000NRG24290120241446417
|
29/01/2024
|
durga
|
1738006WL064097
|
durga
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-016-001/327-B
(WARA)
|
1738006000NRG24290120241446418
|
29/01/2024
|
MANISHA
|
1738006WL064097
|
MANISHA
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-016-001/337
(WARA)
|
1738006000NRG24290120241446419
|
29/01/2024
|
BHAGAN
|
1738006WL064097
|
BHAGAN
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-016-001/338
(WARA)
|
1738006000NRG24290120241446420
|
29/01/2024
|
reeta
|
1738006WL064097
|
reeta
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-016-001/413
(WARA)
|
1738006000NRG24290120241446421
|
29/01/2024
|
anusya
|
1738006WL064097
|
anusya
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-016-001/418-A
(WARA)
|
1738006000NRG24290120241446423
|
29/01/2024
|
Nirmala
|
1738006WL064097
|
Nirmala
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-016-001/439
(WARA)
|
1738006000NRG24290120241446424
|
29/01/2024
|
Shivprakash
|
1738006WL064097
|
Shivprakash
|
00051
|
MAHB0000555
|
816
|
0
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-016-001/531
(WARA)
|
1738006000NRG24290120241446425
|
29/01/2024
|
Nirmala
|
1738006WL064097
|
Nirmala
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
0
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-016-001/307
(WARA)
|
1738006000NRG24290120241446411
|
29/01/2024
|
amisha
|
1738006WL064097
|
amisha
|
00415
|
SBIN0006962
|
1020
|
0
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-016-001/418
(WARA)
|
1738006000NRG24290120241446422
|
29/01/2024
|
Sunita
|
1738006WL064097
|
Sunita
|
00415
|
SBIN0006962
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-016-001/312-A
(WARA)
|
1738006000NRG24290120241446412
|
29/01/2024
|
kala
|
1738006WL064097
|
kala
|
00697
|
BKID0MG1322
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
0
|
|
|
|
|
|
|
|