|
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-38-006-065-001/393
(HIRRI)
|
1738006065NRG24020120241269313
|
02/01/2024
|
Ramesh
|
1738006065WL058779
|
Ramesh
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
742349965
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-066-001/150-A
(NEWARA)
|
1738006066NRG24020120241269119
|
02/01/2024
|
DHURPATA NEWARE
|
1738006066WL058766
|
DHURPATA NEWARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
DHURPATANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-066-001/168-A
(NEWARA)
|
1738006066NRG24020120241269328
|
02/01/2024
|
Sunita Uikey
|
1738006066WL058781
|
Sunita Uikey
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
SunitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-066-001/170
(NEWARA)
|
1738006066NRG24020120241269329
|
02/01/2024
|
MEHATRIN NEWARE
|
1738006066WL058781
|
MEHATRIN NEWARE
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
16/03/2024
|
|
742349965
|
|
MEHATRINNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-066-001/92
(NEWARA)
|
1738006066NRG24020120241269335
|
02/01/2024
|
SATAN AAMADARE
|
1738006066WL058781
|
SATAN AAMADARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
SATANAAMADARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KIRNAPUR
|
MP-38-006-067-002/277
(AKOLA)
|
1738006067NRG24020120241269279
|
02/01/2024
|
Kiran
|
1738006067WL058775
|
Kiran
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-067-002/298
(AKOLA)
|
1738006067NRG24020120241269281
|
02/01/2024
|
Chhoti
|
1738006067WL058775
|
Chhoti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8589
|
8589
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-066-001/100
(NEWARA)
|
1738006066NRG24020120241269113
|
02/01/2024
|
PURVANTA
|
1738006066WL058766
|
PURVANTA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
16/03/2024
|
|
742349965
|
|
PURVANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-066-001/103
(NEWARA)
|
1738006066NRG24020120241269114
|
02/01/2024
|
JANKI
|
1738006066WL058766
|
JANKI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-066-001/105
(NEWARA)
|
1738006066NRG24020120241269324
|
02/01/2024
|
LEELA
|
1738006066WL058781
|
LEELA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
16/03/2024
|
|
742349965
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-066-001/109
(NEWARA)
|
1738006066NRG24020120241269325
|
02/01/2024
|
ANITA
|
1738006066WL058781
|
ANITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742349965
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-066-001/128
(NEWARA)
|
1738006066NRG24020120241269326
|
02/01/2024
|
SANGITA TEKAM
|
1738006066WL058781
|
SANGITA TEKAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
SANGITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-066-001/131
(NEWARA)
|
1738006066NRG24020120241269116
|
02/01/2024
|
SAIVANTA
|
1738006066WL058766
|
SAIVANTA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-066-001/142
(NEWARA)
|
1738006066NRG24020120241269117
|
02/01/2024
|
RAMMLA
|
1738006066WL058766
|
RAMMLA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
RAMMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-066-001/146-A
(NEWARA)
|
1738006066NRG24020120241269327
|
02/01/2024
|
Sarita Meshram
|
1738006066WL058781
|
Sarita Meshram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742349965
|
|
SaritaMeshram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-066-001/150
(NEWARA)
|
1738006066NRG24020120241269118
|
02/01/2024
|
LILA
|
1738006066WL058766
|
LILA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-066-001/161-A
(NEWARA)
|
1738006066NRG24020120241269120
|
02/01/2024
|
Kiran Uikey
|
1738006066WL058766
|
Kiran Uikey
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
KiranUikey
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-066-001/187
(NEWARA)
|
1738006066NRG24020120241269121
|
02/01/2024
|
KHELAN
|
1738006066WL058766
|
KHELAN
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-066-001/206
(NEWARA)
|
1738006066NRG24020120241269124
|
02/01/2024
|
CHANDRAKALA
|
1738006066WL058766
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-066-001/209-A
(NEWARA)
|
1738006066NRG24020120241269330
|
02/01/2024
|
BABITA
|
1738006066WL058781
|
BABITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742349965
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-066-001/209-B
(NEWARA)
|
1738006066NRG24020120241269331
|
02/01/2024
|
REWATI TEKAM
|
1738006066WL058781
|
REWATI TEKAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742349965
|
|
REWATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-066-001/233
(NEWARA)
|
1738006066NRG24020120241269332
|
02/01/2024
|
RAMOTI
|
1738006066WL058781
|
RAMOTI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-066-001/369
(NEWARA)
|
1738006066NRG24020120241269333
|
02/01/2024
|
CHANDRAKALA GHORMARE
|
1738006066WL058781
|
CHANDRAKALA GHORMARE
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
16/03/2024
|
|
742349965
|
|
CHANDRAKALAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-066-001/421
(NEWARA)
|
1738006066NRG24020120241269334
|
02/01/2024
|
PRAMILA
|
1738006066WL058781
|
PRAMILA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742349965
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-066-001/98-A
(NEWARA)
|
1738006066NRG24020120241269125
|
02/01/2024
|
CHAYA
|
1738006066WL058766
|
CHAYA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-067-002/244
(AKOLA)
|
1738006067NRG24020120241269274
|
02/01/2024
|
Tumesh
|
1738006067WL058774
|
Tumesh
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Tumesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-067-002/268
(AKOLA)
|
1738006067NRG24020120241269275
|
02/01/2024
|
Jaitura
|
1738006067WL058774
|
Jaitura
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Jaitura
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-067-002/268-A
(AKOLA)
|
1738006067NRG24020120241269276
|
02/01/2024
|
Dipika
|
1738006067WL058774
|
Dipika
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349965
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-067-002/273
(AKOLA)
|
1738006067NRG24020120241269278
|
02/01/2024
|
Keshorav
|
1738006067WL058775
|
Keshorav
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Keshorav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-067-002/273
(AKOLA)
|
1738006067NRG24020120241269277
|
02/01/2024
|
Shanti
|
1738006067WL058775
|
Shanti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-067-002/282-A
(AKOLA)
|
1738006067NRG24020120241269280
|
02/01/2024
|
Naresh
|
1738006067WL058775
|
Naresh
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-067-002/307
(AKOLA)
|
1738006067NRG24020120241269282
|
02/01/2024
|
Imala
|
1738006067WL058775
|
Imala
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349965
|
|
Imala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-066-001/187-A
(NEWARA)
|
1738006066NRG24020120241269122
|
02/01/2024
|
Radheshyam Sonwane
|
1738006066WL058766
|
Radheshyam Sonwane
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
RadheshyamSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-066-001/118-A
(NEWARA)
|
1738006066NRG24020120241269115
|
02/01/2024
|
Seeta Neware
|
1738006066WL058766
|
Seeta Neware
|
00697
|
BKID0MG1322
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742349965
|
|
SeetaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-066-001/187-A
(NEWARA)
|
1738006066NRG24020120241269123
|
02/01/2024
|
Puniya Sonwane
|
1738006066WL058766
|
Puniya Sonwane
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742349965
|
|
PuniyaSonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41629
|
41629
|
|
|
|
|
|
|
|