|
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-38-006-057-001/7016
(BINORA)
|
1738006057NRG24060620230461745
|
06/06/2023
|
SHASHIKLA
|
1738006057WL018856
|
SHASHIKLA
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
12/06/2023
|
|
298494772
|
|
SHASHIKLA
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-057-001/7087
(BINORA)
|
1738006057NRG24060620230461765
|
06/06/2023
|
SUNITA
|
1738006057WL018856
|
SUNITA
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
12/06/2023
|
|
298494772
|
|
SUNITA
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-057-001/7190
(BINORA)
|
1738006057NRG24060620230461794
|
06/06/2023
|
radhan
|
1738006057WL018856
|
radhan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
radhan
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-076-001/253
(DATTA)
|
1738006076NRG24060620230461715
|
06/06/2023
|
Sagar
|
1738006076WL018853
|
Sagar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494772
|
|
Sagar
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-076-001/269
(DATTA)
|
1738006076NRG24060620230461716
|
06/06/2023
|
sakun
|
1738006076WL018853
|
sakun
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494772
|
|
sakun
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-076-001/46
(DATTA)
|
1738006076NRG24060620230461722
|
06/06/2023
|
anil malahe
|
1738006076WL018853
|
anil malahe
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494772
|
|
anilmalahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-070-002/259
(SEOTI)
|
1738006000NRG24050620230460275
|
06/06/2023
|
NARENDRA
|
1738006WL018813
|
NARENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494772
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-033-003/156-A
(PONI)
|
1738006033NRG24060620230461249
|
06/06/2023
|
YOURAJ
|
1738006033WL018835
|
YOURAJ
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298494772
|
|
YOURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-033-003/104-A
(PONI)
|
1738006033NRG24060620230461244
|
06/06/2023
|
BHAGWANTI
|
1738006033WL018834
|
BHAGWANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298494772
|
|
BHAGWANTI
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-057-001/7407
(BINORA)
|
1738006057NRG24060620230461814
|
06/06/2023
|
DURGAWANTI
|
1738006057WL018856
|
DURGAWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
DURGAWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-057-001/7004
(BINORA)
|
1738006057NRG24060620230461744
|
06/06/2023
|
Sheela Matre
|
1738006057WL018856
|
Sheela Matre
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
SheelaMatre
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-057-001/7109-A
(BINORA)
|
1738006057NRG24060620230461770
|
06/06/2023
|
kavita
|
1738006057WL018856
|
kavita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
kavita
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-057-001/7109-A
(BINORA)
|
1738006057NRG24060620230461771
|
06/06/2023
|
savita
|
1738006057WL018856
|
savita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
savita
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-057-001/7135
(BINORA)
|
1738006057NRG24060620230461774
|
06/06/2023
|
lata
|
1738006057WL018856
|
lata
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
lata
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-057-001/7321
(BINORA)
|
1738006057NRG24060620230461804
|
06/06/2023
|
KUNTI
|
1738006057WL018856
|
KUNTI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298494772
|
|
KUNTI
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-057-001/7425
(BINORA)
|
1738006057NRG24060620230461817
|
06/06/2023
|
DURPATI
|
1738006057WL018856
|
DURPATI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298494772
|
|
DURPATI
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-070-002/104-A
(SEOTI)
|
1738006000NRG24050620230460259
|
06/06/2023
|
kiran misare
|
1738006WL018813
|
kiran misare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494772
|
|
kiranmisare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-070-002/712
(SEOTI)
|
1738006000NRG24050620230460323
|
06/06/2023
|
SHILA
|
1738006WL018813
|
SHILA
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494772
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|