|
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
|
KHAIRLANJI
|
MP-38-002-034-002/10
(KHAIRLANJI)
|
1738002000NRG24060320241612543
|
06/03/2024
|
sakunbai
|
1738002WL070875
|
sakunbai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
sakunbai
|
CANARA BANK(508532)
|
|
2
|
KHAIRLANJI
|
MP-38-002-034-002/103
(KHAIRLANJI)
|
1738002000NRG24060320241612544
|
06/03/2024
|
turaja
|
1738002WL070875
|
turaja
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475608324
|
|
turaja
|
CANARA BANK(508532)
|
|
3
|
KHAIRLANJI
|
MP-38-002-034-002/13
(KHAIRLANJI)
|
1738002000NRG24060320241612547
|
06/03/2024
|
khelanbai
|
1738002WL070875
|
khelanbai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
khelanbai
|
CANARA BANK(508532)
|
|
4
|
KHAIRLANJI
|
MP-38-002-034-002/130-B
(KHAIRLANJI)
|
1738002000NRG24060320241612548
|
06/03/2024
|
Chitranjan
|
1738002WL070875
|
Chitranjan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Chitranjan
|
CANARA BANK(508532)
|
|
5
|
KHAIRLANJI
|
MP-38-002-034-002/130-B
(KHAIRLANJI)
|
1738002000NRG24060320241612549
|
06/03/2024
|
Khelan
|
1738002WL070875
|
Khelan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRLANJI
|
MP-38-002-034-002/130-C
(KHAIRLANJI)
|
1738002000NRG24060320241612551
|
06/03/2024
|
ramkali
|
1738002WL070875
|
ramkali
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
ramkali
|
CANARA BANK(508532)
|
|
7
|
KHAIRLANJI
|
MP-38-002-034-002/130-C
(KHAIRLANJI)
|
1738002000NRG24060320241612552
|
06/03/2024
|
shivam
|
1738002WL070875
|
shivam
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
shivam
|
CANARA BANK(508532)
|
|
8
|
KHAIRLANJI
|
MP-38-002-034-002/137
(KHAIRLANJI)
|
1738002000NRG24060320241612553
|
06/03/2024
|
narmada
|
1738002WL070875
|
narmada
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
narmada
|
CANARA BANK(508532)
|
|
9
|
KHAIRLANJI
|
MP-38-002-034-002/166
(KHAIRLANJI)
|
1738002000NRG24060320241612556
|
06/03/2024
|
dipak
|
1738002WL070875
|
dipak
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
dipak
|
CANARA BANK(508532)
|
|
10
|
KHAIRLANJI
|
MP-38-002-034-002/166
(KHAIRLANJI)
|
1738002000NRG24060320241612555
|
06/03/2024
|
Panchshila
|
1738002WL070875
|
Panchshila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Panchshila
|
CANARA BANK(508532)
|
|
11
|
KHAIRLANJI
|
MP-38-002-034-002/182
(KHAIRLANJI)
|
1738002000NRG24060320241612557
|
06/03/2024
|
puspa
|
1738002WL070875
|
puspa
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
puspa
|
CANARA BANK(508532)
|
|
12
|
KHAIRLANJI
|
MP-38-002-034-002/2
(KHAIRLANJI)
|
1738002000NRG24060320241612558
|
06/03/2024
|
kantabai
|
1738002WL070875
|
kantabai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRLANJI
|
MP-38-002-034-002/208
(KHAIRLANJI)
|
1738002000NRG24060320241612559
|
06/03/2024
|
hirabai
|
1738002WL070875
|
hirabai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
hirabai
|
CANARA BANK(508532)
|
|
14
|
KHAIRLANJI
|
MP-38-002-034-002/208-A
(KHAIRLANJI)
|
1738002000NRG24060320241612560
|
06/03/2024
|
swati
|
1738002WL070875
|
swati
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAIRLANJI
|
MP-38-002-034-002/238
(KHAIRLANJI)
|
1738002000NRG24060320241612561
|
06/03/2024
|
Chandrakala
|
1738002WL070875
|
Chandrakala
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475608324
|
|
Chandrakala
|
CANARA BANK(508532)
|
|
16
|
KHAIRLANJI
|
MP-38-002-034-002/252
(KHAIRLANJI)
|
1738002000NRG24060320241612562
|
06/03/2024
|
Sukhchand
|
1738002WL070875
|
Sukhchand
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Sukhchand
|
CANARA BANK(508532)
|
|
17
|
KHAIRLANJI
|
MP-38-002-034-002/36
(KHAIRLANJI)
|
1738002000NRG24060320241612564
|
06/03/2024
|
gunvanta
|
1738002WL070875
|
gunvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
gunvanta
|
CANARA BANK(508532)
|
|
18
|
KHAIRLANJI
|
MP-38-002-034-002/366
(KHAIRLANJI)
|
1738002000NRG24060320241612566
|
06/03/2024
|
lokesh
|
1738002WL070875
|
lokesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
lokesh
|
CANARA BANK(508532)
|
|
19
|
KHAIRLANJI
|
MP-38-002-034-002/366
(KHAIRLANJI)
|
1738002000NRG24060320241612565
|
06/03/2024
|
vandana
|
1738002WL070875
|
vandana
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
vandana
|
CANARA BANK(508532)
|
|
20
|
KHAIRLANJI
|
MP-38-002-034-002/380-A
(KHAIRLANJI)
|
1738002000NRG24060320241612568
|
06/03/2024
|
Rajvanti
|
1738002WL070875
|
Rajvanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Rajvanti
|
CANARA BANK(508532)
|
|
21
|
KHAIRLANJI
|
MP-38-002-034-002/437
(KHAIRLANJI)
|
1738002000NRG24060320241612569
|
06/03/2024
|
Mala bai
|
1738002WL070875
|
Mala bai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Malabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-034-002/506-A
(KHAIRLANJI)
|
1738002000NRG24060320241612571
|
06/03/2024
|
Bhagvanta
|
1738002WL070875
|
Bhagvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Bhagvanta
|
CANARA BANK(508532)
|
|
23
|
KHAIRLANJI
|
MP-38-002-034-002/508
(KHAIRLANJI)
|
1738002000NRG24060320241612572
|
06/03/2024
|
bhivram
|
1738002WL070875
|
bhivram
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
bhivram
|
CANARA BANK(508532)
|
|
24
|
KHAIRLANJI
|
MP-38-002-034-002/525
(KHAIRLANJI)
|
1738002000NRG24060320241612573
|
06/03/2024
|
PAWANKALA
|
1738002WL070875
|
PAWANKALA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
PAWANKALA
|
CANARA BANK(508532)
|
|
25
|
KHAIRLANJI
|
MP-38-002-034-002/532
(KHAIRLANJI)
|
1738002000NRG24060320241612574
|
06/03/2024
|
sandip
|
1738002WL070875
|
sandip
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
sandip
|
CANARA BANK(508532)
|
|
26
|
KHAIRLANJI
|
MP-38-002-034-002/555-A
(KHAIRLANJI)
|
1738002000NRG24060320241612575
|
06/03/2024
|
SABDEEP
|
1738002WL070875
|
SABDEEP
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475608324
|
|
SABDEEP
|
CANARA BANK(508532)
|
|
27
|
KHAIRLANJI
|
MP-38-002-034-002/583
(KHAIRLANJI)
|
1738002000NRG24060320241612576
|
06/03/2024
|
Kuntibai
|
1738002WL070875
|
Kuntibai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Kuntibai
|
CANARA BANK(508532)
|
|
28
|
KHAIRLANJI
|
MP-38-002-034-002/607
(KHAIRLANJI)
|
1738002000NRG24060320241612578
|
06/03/2024
|
dyawanti
|
1738002WL070875
|
dyawanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
dyawanti
|
CANARA BANK(508532)
|
|
29
|
KHAIRLANJI
|
MP-38-002-034-002/670-A
(KHAIRLANJI)
|
1738002000NRG24060320241612579
|
06/03/2024
|
Reshmi
|
1738002WL070875
|
Reshmi
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Reshmi
|
CANARA BANK(508532)
|
|
30
|
KHAIRLANJI
|
MP-38-002-034-002/670-B
(KHAIRLANJI)
|
1738002000NRG24060320241612580
|
06/03/2024
|
Dinesh
|
1738002WL070875
|
Dinesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Dinesh
|
CANARA BANK(508532)
|
|
31
|
KHAIRLANJI
|
MP-38-002-034-002/670-B
(KHAIRLANJI)
|
1738002000NRG24060320241612582
|
06/03/2024
|
kartik
|
1738002WL070875
|
kartik
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
kartik
|
CANARA BANK(508532)
|
|
32
|
KHAIRLANJI
|
MP-38-002-034-002/670-B
(KHAIRLANJI)
|
1738002000NRG24060320241612581
|
06/03/2024
|
Premsagar
|
1738002WL070875
|
Premsagar
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Premsagar
|
CANARA BANK(508532)
|
|
33
|
KHAIRLANJI
|
MP-38-002-034-002/924
(KHAIRLANJI)
|
1738002000NRG24060320241612584
|
06/03/2024
|
deepak
|
1738002WL070875
|
deepak
|
00078
|
CNRB0017711
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475608324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
34
|
KHAIRLANJI
|
MP-38-002-034-002/104-B
(KHAIRLANJI)
|
1738002000NRG24060320241612545
|
06/03/2024
|
Rahul
|
1738002WL070875
|
Rahul
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KHAIRLANJI
|
MP-38-002-034-002/1209
(KHAIRLANJI)
|
1738002000NRG24060320241612546
|
06/03/2024
|
Durgabai
|
1738002WL070875
|
Durgabai
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRLANJI
|
MP-38-002-034-002/130-B
(KHAIRLANJI)
|
1738002000NRG24060320241612550
|
06/03/2024
|
Reena
|
1738002WL070875
|
Reena
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRLANJI
|
MP-38-002-034-002/1531-A
(KHAIRLANJI)
|
1738002000NRG24060320241612554
|
06/03/2024
|
tejan bai
|
1738002WL070875
|
tejan bai
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
tejanbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRLANJI
|
MP-38-002-034-002/282-C
(KHAIRLANJI)
|
1738002000NRG24060320241612563
|
06/03/2024
|
NIRMALA
|
1738002WL070875
|
NIRMALA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRLANJI
|
MP-38-002-034-002/380-A
(KHAIRLANJI)
|
1738002000NRG24060320241612567
|
06/03/2024
|
Radhesyam
|
1738002WL070875
|
Radhesyam
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KHAIRLANJI
|
MP-38-002-034-002/444
(KHAIRLANJI)
|
1738002000NRG24060320241612570
|
06/03/2024
|
ashutosh
|
1738002WL070875
|
ashutosh
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRLANJI
|
MP-38-002-034-002/587
(KHAIRLANJI)
|
1738002000NRG24060320241612577
|
06/03/2024
|
rambata
|
1738002WL070875
|
rambata
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
rambata
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRLANJI
|
MP-38-002-034-002/690-C
(KHAIRLANJI)
|
1738002000NRG24060320241612583
|
06/03/2024
|
Sevak
|
1738002WL070875
|
Sevak
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475608324
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50796
|
50796
|
|
|
|
|
|
|
|