|
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-38-006-047-001/806
(KIRNAPUR)
|
1738006000NRG24241120231104760
|
24/11/2023
|
FEKAN
|
1738006WL052497
|
FEKAN
|
00048
|
BKID0009590
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-047-001/1025
(KIRNAPUR)
|
1738006000NRG24241120231104720
|
24/11/2023
|
dinesh
|
1738006WL052497
|
dinesh
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/1025
(KIRNAPUR)
|
1738006000NRG24241120231104721
|
24/11/2023
|
durga
|
1738006WL052497
|
durga
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/1039-A
(KIRNAPUR)
|
1738006000NRG24241120231104722
|
24/11/2023
|
ANUPA
|
1738006WL052497
|
ANUPA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
ANUPA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-047-001/107-A
(KIRNAPUR)
|
1738006000NRG24241120231104724
|
24/11/2023
|
DINESH
|
1738006WL052497
|
DINESH
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-047-001/112
(KIRNAPUR)
|
1738006000NRG24241120231104726
|
24/11/2023
|
shakun
|
1738006WL052497
|
shakun
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
shakun
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-047-001/117
(KIRNAPUR)
|
1738006000NRG24241120231104727
|
24/11/2023
|
subanbai
|
1738006WL052497
|
subanbai
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
subanbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-047-001/124
(KIRNAPUR)
|
1738006000NRG24241120231104729
|
24/11/2023
|
kalabai
|
1738006WL052497
|
kalabai
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-047-001/128
(KIRNAPUR)
|
1738006000NRG24241120231104730
|
24/11/2023
|
sssssss
|
1738006WL052497
|
sssssss
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
sssssss
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-047-001/158
(KIRNAPUR)
|
1738006000NRG24241120231104732
|
24/11/2023
|
meena
|
1738006WL052497
|
meena
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-047-001/281
(KIRNAPUR)
|
1738006000NRG24241120231104738
|
24/11/2023
|
LAXMI BAI
|
1738006WL052497
|
LAXMI BAI
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-047-001/333-C
(KIRNAPUR)
|
1738006000NRG24241120231104739
|
24/11/2023
|
MAMATA
|
1738006WL052497
|
MAMATA
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-047-001/386
(KIRNAPUR)
|
1738006000NRG24241120231104740
|
24/11/2023
|
mahesh
|
1738006WL052497
|
mahesh
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-047-001/41
(KIRNAPUR)
|
1738006000NRG24241120231104742
|
24/11/2023
|
sulochna
|
1738006WL052497
|
sulochna
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-047-001/49
(KIRNAPUR)
|
1738006000NRG24241120231104744
|
24/11/2023
|
savita
|
1738006WL052497
|
savita
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-047-001/593
(KIRNAPUR)
|
1738006000NRG24241120231104746
|
24/11/2023
|
patulabai
|
1738006WL052497
|
patulabai
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
patulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-047-001/618
(KIRNAPUR)
|
1738006000NRG24241120231104747
|
24/11/2023
|
taibai
|
1738006WL052497
|
taibai
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
taibai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-047-001/632
(KIRNAPUR)
|
1738006000NRG24241120231104748
|
24/11/2023
|
JAYWANTI
|
1738006WL052497
|
JAYWANTI
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
01/01/2024
|
|
324041365
|
|
JAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-047-001/657
(KIRNAPUR)
|
1738006000NRG24241120231104750
|
24/11/2023
|
Urmila
|
1738006WL052497
|
Urmila
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-047-001/682
(KIRNAPUR)
|
1738006000NRG24241120231104751
|
24/11/2023
|
kala
|
1738006WL052497
|
kala
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-047-001/700
(KIRNAPUR)
|
1738006000NRG24241120231104752
|
24/11/2023
|
sitabai
|
1738006WL052497
|
sitabai
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-047-001/711
(KIRNAPUR)
|
1738006000NRG24241120231104753
|
24/11/2023
|
punam
|
1738006WL052497
|
punam
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-047-001/72-A
(KIRNAPUR)
|
1738006000NRG24241120231104755
|
24/11/2023
|
Ankit Bramhe
|
1738006WL052497
|
Ankit Bramhe
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
01/01/2024
|
|
324041365
|
|
AnkitBramhe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-047-001/8-A
(KIRNAPUR)
|
1738006000NRG24241120231104758
|
24/11/2023
|
AASHA NEWARE
|
1738006WL052497
|
AASHA NEWARE
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
AASHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-047-001/8-A
(KIRNAPUR)
|
1738006000NRG24241120231104757
|
24/11/2023
|
ASHOK NEWARE
|
1738006WL052497
|
ASHOK NEWARE
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
ASHOKNEWARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-047-001/812
(KIRNAPUR)
|
1738006000NRG24241120231104761
|
24/11/2023
|
PUSHPA BAGDE
|
1738006WL052497
|
PUSHPA BAGDE
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
PUSHPABAGDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-047-001/910-A
(KIRNAPUR)
|
1738006000NRG24241120231104762
|
24/11/2023
|
Laxmi
|
1738006WL052497
|
Laxmi
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-047-001/926-B
(KIRNAPUR)
|
1738006000NRG24241120231104763
|
24/11/2023
|
JAGDISH
|
1738006WL052497
|
JAGDISH
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-047-001/926-B
(KIRNAPUR)
|
1738006000NRG24241120231104764
|
24/11/2023
|
REENA
|
1738006WL052497
|
REENA
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-047-001/98-A
(KIRNAPUR)
|
1738006000NRG24241120231104765
|
24/11/2023
|
gita
|
1738006WL052497
|
gita
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-047-001/999
(KIRNAPUR)
|
1738006000NRG24241120231104767
|
24/11/2023
|
Mamta Meshram
|
1738006WL052497
|
Mamta Meshram
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
MamtaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-047-001/1043
(KIRNAPUR)
|
1738006000NRG24241120231104723
|
24/11/2023
|
balkrishan
|
1738006WL052497
|
balkrishan
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
balkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-047-001/108
(KIRNAPUR)
|
1738006000NRG24241120231104725
|
24/11/2023
|
SANGEETA
|
1738006WL052497
|
SANGEETA
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-047-001/200
(KIRNAPUR)
|
1738006000NRG24241120231104736
|
24/11/2023
|
SAPANA
|
1738006WL052497
|
SAPANA
|
00354
|
PUNB0003800
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-070-002/737
(SEOTI)
|
1738006070NRG24241120231104607
|
24/11/2023
|
durgeshwari mendhe
|
1738006070WL052475
|
durgeshwari mendhe
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
durgeshwarimendhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-047-001/205
(KIRNAPUR)
|
1738006000NRG24241120231104737
|
24/11/2023
|
MANOJ
|
1738006WL052497
|
MANOJ
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
37
|
KIRNAPUR
|
MP-38-006-047-001/400
(KIRNAPUR)
|
1738006000NRG24241120231104741
|
24/11/2023
|
SUNITA
|
1738006WL052497
|
SUNITA
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-047-001/805
(KIRNAPUR)
|
1738006000NRG24241120231104759
|
24/11/2023
|
savita
|
1738006WL052497
|
savita
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
01/01/2024
|
|
324041365
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
39
|
KIRNAPUR
|
MP-38-006-070-002/623
(SEOTI)
|
1738006070NRG24241120231104603
|
24/11/2023
|
khindu jujhare
|
1738006070WL052475
|
khindu jujhare
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
khindujujhare
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-070-002/700
(SEOTI)
|
1738006070NRG24241120231104604
|
24/11/2023
|
lalita
|
1738006070WL052475
|
lalita
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-070-002/737
(SEOTI)
|
1738006070NRG24241120231104606
|
24/11/2023
|
ramesh mandhe
|
1738006070WL052475
|
ramesh mandhe
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
rameshmandhe
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-070-002/906-A
(SEOTI)
|
1738006070NRG24241120231104608
|
24/11/2023
|
DINESH MANDE
|
1738006070WL052475
|
DINESH MANDE
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
DINESHMANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-047-001/8
(KIRNAPUR)
|
1738006000NRG24241120231104756
|
24/11/2023
|
Janki Bai Markam
|
1738006WL052497
|
Janki Bai Markam
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
324041365
|
|
JankiBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-070-002/457-B
(SEOTI)
|
1738006070NRG24241120231104600
|
24/11/2023
|
santosh badhai
|
1738006070WL052475
|
santosh badhai
|
00697
|
BKID0MG1322
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
santoshbadhai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-002/457-B
(SEOTI)
|
1738006070NRG24241120231104601
|
24/11/2023
|
shital badhai
|
1738006070WL052475
|
shital badhai
|
00697
|
BKID0MG1322
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
shitalbadhai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-002/535
(SEOTI)
|
1738006070NRG24241120231104602
|
24/11/2023
|
JIRAN
|
1738006070WL052475
|
JIRAN
|
00697
|
BKID0MG1322
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-070-002/457-A
(SEOTI)
|
1738006070NRG24241120231104599
|
24/11/2023
|
ashvina badhai
|
1738006070WL052475
|
ashvina badhai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
ashvinabadhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-002/457-A
(SEOTI)
|
1738006070NRG24241120231104598
|
24/11/2023
|
vinod badhai
|
1738006070WL052475
|
vinod badhai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324041365
|
|
vinodbadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32972
|
32972
|
|
|
|
|
|
|
|