|
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-38-006-038-001/380
(BODUNDAKALAN)
|
1738006000NRG24230320241669462
|
23/03/2024
|
Ratnashila
|
1738006WL074153
|
Ratnashila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470630
|
|
Ratnashila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-032-001/116
(BENEGAON)
|
1738006032NRG24230320241669935
|
23/03/2024
|
Ranjana
|
1738006032WL074185
|
Ranjana
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-032-001/179
(BENEGAON)
|
1738006032NRG24230320241669936
|
23/03/2024
|
TARASANBAI
|
1738006032WL074185
|
TARASANBAI
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-032-001/182
(BENEGAON)
|
1738006032NRG24230320241669938
|
23/03/2024
|
ABHAY
|
1738006032WL074185
|
ABHAY
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
ABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-032-001/182
(BENEGAON)
|
1738006032NRG24230320241669939
|
23/03/2024
|
GITA
|
1738006032WL074185
|
GITA
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-032-001/183
(BENEGAON)
|
1738006032NRG24230320241669940
|
23/03/2024
|
Kamlesh
|
1738006032WL074185
|
Kamlesh
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-032-001/232
(BENEGAON)
|
1738006032NRG24230320241669941
|
23/03/2024
|
Reena
|
1738006032WL074185
|
Reena
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-032-001/252
(BENEGAON)
|
1738006032NRG24230320241669942
|
23/03/2024
|
TARAN
|
1738006032WL074185
|
TARAN
|
00051
|
MAHB0000555
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473470630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-032-001/316
(BENEGAON)
|
1738006032NRG24230320241669943
|
23/03/2024
|
BHARATA
|
1738006032WL074185
|
BHARATA
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
BHARATA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-032-001/324
(BENEGAON)
|
1738006032NRG24230320241669944
|
23/03/2024
|
UNDARYA
|
1738006032WL074185
|
UNDARYA
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
UNDARYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-032-001/329
(BENEGAON)
|
1738006032NRG24230320241669945
|
23/03/2024
|
maniklal
|
1738006032WL074185
|
maniklal
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
maniklal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-032-001/44
(BENEGAON)
|
1738006032NRG24230320241669946
|
23/03/2024
|
TULSIRAM
|
1738006032WL074185
|
TULSIRAM
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-032-001/45
(BENEGAON)
|
1738006032NRG24230320241669947
|
23/03/2024
|
Ashok
|
1738006032WL074185
|
Ashok
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-032-001/63-A
(BENEGAON)
|
1738006032NRG24230320241669948
|
23/03/2024
|
Durga
|
1738006032WL074185
|
Durga
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/10
(DATTA)
|
1738006076NRG24230320241669566
|
23/03/2024
|
rombati
|
1738006076WL074161
|
rombati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
rombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/104
(DATTA)
|
1738006076NRG24230320241669567
|
23/03/2024
|
durga bai
|
1738006076WL074161
|
durga bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/110
(DATTA)
|
1738006076NRG24230320241669568
|
23/03/2024
|
Pustkala
|
1738006076WL074161
|
Pustkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/116
(DATTA)
|
1738006076NRG24230320241669569
|
23/03/2024
|
Vijay malahe
|
1738006076WL074161
|
Vijay malahe
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
Vijaymalahe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/125
(DATTA)
|
1738006076NRG24230320241669570
|
23/03/2024
|
RUPESH
|
1738006076WL074161
|
RUPESH
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/125
(DATTA)
|
1738006076NRG24230320241669571
|
23/03/2024
|
saraswati
|
1738006076WL074161
|
saraswati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/156
(DATTA)
|
1738006076NRG24230320241669573
|
23/03/2024
|
Ravindra
|
1738006076WL074161
|
Ravindra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/177-A
(DATTA)
|
1738006076NRG24230320241669574
|
23/03/2024
|
lalsay
|
1738006076WL074161
|
lalsay
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
lalsay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/177-B
(DATTA)
|
1738006076NRG24230320241669575
|
23/03/2024
|
KALWANTI
|
1738006076WL074161
|
KALWANTI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
KALWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/205
(DATTA)
|
1738006076NRG24230320241669576
|
23/03/2024
|
prince
|
1738006076WL074161
|
prince
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
prince
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/226
(DATTA)
|
1738006076NRG24230320241669577
|
23/03/2024
|
KAVITA
|
1738006076WL074161
|
KAVITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/315
(DATTA)
|
1738006076NRG24230320241669579
|
23/03/2024
|
PREMLATA
|
1738006076WL074161
|
PREMLATA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/57
(DATTA)
|
1738006076NRG24230320241669581
|
23/03/2024
|
narbadi
|
1738006076WL074161
|
narbadi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
narbadi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/67
(DATTA)
|
1738006076NRG24230320241669582
|
23/03/2024
|
kamla bai
|
1738006076WL074161
|
kamla bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-032-001/179
(BENEGAON)
|
1738006032NRG24230320241669937
|
23/03/2024
|
CHANDKISHOR
|
1738006032WL074185
|
CHANDKISHOR
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
24/04/2024
|
|
473470630
|
|
CHANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-076-001/152
(DATTA)
|
1738006076NRG24230320241669572
|
23/03/2024
|
dhanraj
|
1738006076WL074161
|
dhanraj
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-076-001/240
(DATTA)
|
1738006076NRG24230320241669578
|
23/03/2024
|
tironja
|
1738006076WL074161
|
tironja
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
tironja
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-076-001/46-A
(DATTA)
|
1738006076NRG24230320241669580
|
23/03/2024
|
sarita
|
1738006076WL074161
|
sarita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470630
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-038-001/96-A
(BODUNDAKALAN)
|
1738006000NRG24230320241669463
|
23/03/2024
|
lokeah
|
1738006WL074153
|
lokeah
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470630
|
|
lokeah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28652
|
28652
|
|
|
|
|
|
|
|