|
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-38-006-027-001/39
(NIMDEWADA)
|
1738006000NRG24230320241668437
|
23/03/2024
|
Anita Sonwane
|
1738006WL074098
|
Anita Sonwane
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
24/04/2024
|
|
473464803
|
|
AnitaSonwane
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-027-001/48-A
(NIMDEWADA)
|
1738006000NRG24230320241668441
|
23/03/2024
|
Jyoti
|
1738006WL074098
|
Jyoti
|
00045
|
BARB0BALBHO
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-027-001/80-A
(NIMDEWADA)
|
1738006000NRG24230320241668455
|
23/03/2024
|
Ragini
|
1738006WL074098
|
Ragini
|
00045
|
BARB0BALBHO
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Ragini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-027-001/34
(NIMDEWADA)
|
1738006000NRG24230320241668436
|
23/03/2024
|
Tilkan
|
1738006WL074098
|
Tilkan
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Tilkan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-027-001/44
(NIMDEWADA)
|
1738006000NRG24230320241668440
|
23/03/2024
|
Priyanka Maneshwar
|
1738006WL074098
|
Priyanka Maneshwar
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
PriyankaManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-027-001/55
(NIMDEWADA)
|
1738006000NRG24230320241668445
|
23/03/2024
|
Nita
|
1738006WL074098
|
Nita
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Nita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-027-001/70
(NIMDEWADA)
|
1738006000NRG24230320241668450
|
23/03/2024
|
Hivraj
|
1738006WL074098
|
Hivraj
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Hivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-027-001/76-A
(NIMDEWADA)
|
1738006000NRG24230320241668453
|
23/03/2024
|
Durgaparshad
|
1738006WL074098
|
Durgaparshad
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Durgaparshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KIRNAPUR
|
MP-38-006-027-001/85
(NIMDEWADA)
|
1738006000NRG24230320241668456
|
23/03/2024
|
Kundan
|
1738006WL074098
|
Kundan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Kundan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-041-006/199
(GODRI)
|
1738006081NRG24230320241668203
|
23/03/2024
|
Krishana
|
1738006081WL074087
|
Krishana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Krishana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-060-006/40
(PIPALGAON)
|
1738006060NRG24230320241667871
|
23/03/2024
|
RUPENDAR
|
1738006060WL074067
|
RUPENDAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
RUPENDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-060-006/47
(PIPALGAON)
|
1738006060NRG24230320241667873
|
23/03/2024
|
ANITA
|
1738006060WL074067
|
ANITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-002-002/195-A
(MARRI)
|
1738006002NRG24230320241668299
|
23/03/2024
|
RANI WAGHADE
|
1738006002WL074092
|
RANI WAGHADE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
24/04/2024
|
|
473464803
|
|
RANIWAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-027-001/4-A
(NIMDEWADA)
|
1738006000NRG24230320241668438
|
23/03/2024
|
Ravisankar
|
1738006WL074098
|
Ravisankar
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Ravisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-027-001/5-A
(NIMDEWADA)
|
1738006000NRG24230320241668443
|
23/03/2024
|
Nileshwari
|
1738006WL074098
|
Nileshwari
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Nileshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-027-001/58
(NIMDEWADA)
|
1738006000NRG24230320241668447
|
23/03/2024
|
uma bai
|
1738006WL074098
|
uma bai
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-027-001/68
(NIMDEWADA)
|
1738006000NRG24230320241668449
|
23/03/2024
|
Sarita
|
1738006WL074098
|
Sarita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-027-001/73
(NIMDEWADA)
|
1738006000NRG24230320241668452
|
23/03/2024
|
sashikala
|
1738006WL074098
|
sashikala
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-027-001/95
(NIMDEWADA)
|
1738006000NRG24230320241668460
|
23/03/2024
|
Gunwanta
|
1738006WL074098
|
Gunwanta
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Gunwanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
20
|
KIRNAPUR
|
MP-38-006-027-001/80
(NIMDEWADA)
|
1738006000NRG24230320241668454
|
23/03/2024
|
Anita
|
1738006WL074098
|
Anita
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-002-002/113-A
(MARRI)
|
1738006002NRG24230320241668298
|
23/03/2024
|
esverdayal
|
1738006002WL074091
|
esverdayal
|
00415
|
SBIN0006964
|
204
|
204
|
Processed
|
24/04/2024
|
|
473464803
|
|
esverdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
KIRNAPUR
|
MP-38-006-027-001/57
(NIMDEWADA)
|
1738006000NRG24230320241668446
|
23/03/2024
|
kuntan
|
1738006WL074098
|
kuntan
|
00415
|
SBIN0006964
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-027-001/70
(NIMDEWADA)
|
1738006000NRG24230320241668451
|
23/03/2024
|
Yuganbai
|
1738006WL074098
|
Yuganbai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Yuganbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-027-001/88
(NIMDEWADA)
|
1738006000NRG24230320241668458
|
23/03/2024
|
Bhageswari
|
1738006WL074098
|
Bhageswari
|
00415
|
SBIN0006964
|
600
|
600
|
Rejected
|
24/04/2024
|
|
473464803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-027-001/88-C
(NIMDEWADA)
|
1738006000NRG24230320241668459
|
23/03/2024
|
Mamta
|
1738006WL074098
|
Mamta
|
00415
|
SBIN0006964
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-027-001/5
(NIMDEWADA)
|
1738006000NRG24230320241668442
|
23/03/2024
|
Hanshkala
|
1738006WL074098
|
Hanshkala
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KIRNAPUR
|
MP-38-006-027-001/52
(NIMDEWADA)
|
1738006000NRG24230320241668444
|
23/03/2024
|
Jagoti
|
1738006WL074098
|
Jagoti
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KIRNAPUR
|
MP-38-006-027-001/62-A
(NIMDEWADA)
|
1738006000NRG24230320241668448
|
23/03/2024
|
Sushila
|
1738006WL074098
|
Sushila
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KIRNAPUR
|
MP-38-006-027-001/85
(NIMDEWADA)
|
1738006000NRG24230320241668457
|
23/03/2024
|
Sangita
|
1738006WL074098
|
Sangita
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KIRNAPUR
|
MP-38-006-027-001/97
(NIMDEWADA)
|
1738006000NRG24230320241668461
|
23/03/2024
|
Dewram
|
1738006WL074098
|
Dewram
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Dewram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KIRNAPUR
|
MP-38-006-027-001/98
(NIMDEWADA)
|
1738006000NRG24230320241668462
|
23/03/2024
|
Sarmila
|
1738006WL074098
|
Sarmila
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KIRNAPUR
|
MP-38-006-027-001/98-A
(NIMDEWADA)
|
1738006000NRG24230320241668463
|
23/03/2024
|
Pushtakal
|
1738006WL074098
|
Pushtakal
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464803
|
|
Pushtakal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KIRNAPUR
|
MP-38-006-042-001/221
(SUSWA)
|
1738006081NRG24230320241668204
|
23/03/2024
|
turjan
|
1738006081WL074088
|
turjan
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
24/04/2024
|
|
473464803
|
|
turjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KIRNAPUR
|
MP-38-006-042-002/32
(SUSWA)
|
1738006042NRG24230320241667266
|
23/03/2024
|
PENDHARI
|
1738006042WL074032
|
PENDHARI
|
00697
|
BKID0MG1310
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464803
|
|
PENDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-027-001/4-A
(NIMDEWADA)
|
1738006000NRG24230320241668439
|
23/03/2024
|
Saivanta
|
1738006WL074098
|
Saivanta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464803
|
|
Saivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KIRNAPUR
|
MP-38-006-042-002/237
(SUSWA)
|
1738006042NRG24230320241667265
|
23/03/2024
|
rekha
|
1738006042WL074032
|
rekha
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464803
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26492
|
26492
|
|
|
|
|
|
|
|