|
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-38-006-012-001/487
(PALA)
|
1738006012NRG24111220231138854
|
11/12/2023
|
durgsay
|
1738006012WL054570
|
durgsay
|
00051
|
MAHB0000555
|
645
|
645
|
Processed
|
01/03/2024
|
|
462557385
|
|
durgsay
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-046-003/10
(BADGAON)
|
1738006082NRG24111220231137100
|
11/12/2023
|
RITESH
|
1738006082WL054491
|
RITESH
|
00051
|
MAHB0000555
|
193
|
193
|
Processed
|
01/03/2024
|
|
462557385
|
|
RITESH
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/1039-A
(KIRNAPUR)
|
1738006000NRG24111220231139200
|
11/12/2023
|
Tilak Kawre
|
1738006WL054584
|
Tilak Kawre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
TilakKawre
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/129
(KIRNAPUR)
|
1738006000NRG24111220231139207
|
11/12/2023
|
ANJANI
|
1738006WL054584
|
ANJANI
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
ANJANI
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-047-001/149
(KIRNAPUR)
|
1738006000NRG24111220231139210
|
11/12/2023
|
Rupa Banewar
|
1738006WL054584
|
Rupa Banewar
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
RupaBanewar
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-047-001/250
(KIRNAPUR)
|
1738006000NRG24111220231139213
|
11/12/2023
|
priti
|
1738006WL054584
|
priti
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
priti
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-047-001/351-D
(KIRNAPUR)
|
1738006000NRG24111220231139214
|
11/12/2023
|
Jagdish Nagpure
|
1738006WL054584
|
Jagdish Nagpure
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
JagdishNagpure
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-047-001/451-C
(KIRNAPUR)
|
1738006000NRG24111220231139217
|
11/12/2023
|
SATISH
|
1738006WL054584
|
SATISH
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
SATISH
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-047-001/49
(KIRNAPUR)
|
1738006000NRG24111220231139219
|
11/12/2023
|
Vijay Bagde
|
1738006WL054584
|
Vijay Bagde
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
VijayBagde
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-047-001/632
(KIRNAPUR)
|
1738006000NRG24111220231139220
|
11/12/2023
|
UMESH
|
1738006WL054584
|
UMESH
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
UMESH
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-047-001/917-A
(KIRNAPUR)
|
1738006000NRG24111220231139229
|
11/12/2023
|
Usha Nagrikar
|
1738006WL054584
|
Usha Nagrikar
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462557385
|
|
UshaNagrikar
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-047-001/992
(KIRNAPUR)
|
1738006000NRG24111220231139233
|
11/12/2023
|
vijay
|
1738006WL054584
|
vijay
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
01/03/2024
|
|
462557385
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11667
|
11667
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-060-006/61
(PIPALGAON)
|
1738006000NRG24111220231138644
|
11/12/2023
|
SURENAR
|
1738006WL054563
|
SURENAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462557385
|
|
SURENAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-047-001/642
(KIRNAPUR)
|
1738006000NRG24111220231139221
|
11/12/2023
|
Ankit
|
1738006WL054584
|
Ankit
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462557385
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-047-001/1034
(KIRNAPUR)
|
1738006000NRG24111220231139197
|
11/12/2023
|
munni
|
1738006WL054584
|
munni
|
00415
|
SBIN0006962
|
663
|
663
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-047-001/175-A
(KIRNAPUR)
|
1738006000NRG24111220231139211
|
11/12/2023
|
hemlata bagde
|
1738006WL054584
|
hemlata bagde
|
00415
|
SBIN0006962
|
1105
|
1105
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-012-001/271
(PALA)
|
1738006012NRG24111220231138826
|
11/12/2023
|
Tijulal
|
1738006012WL054570
|
Tijulal
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
462557385
|
|
Tijulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-063-001/370
(KANDARA)
|
1738006000NRG24111220231138957
|
11/12/2023
|
DURGESH
|
1738006WL054575
|
DURGESH
|
00697
|
BKID0MG1322
|
600
|
600
|
Processed
|
29/02/2024
|
|
462557385
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|