|
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-38-006-044-001/383
(KESHA)
|
1738006044NRG24200320241659451
|
20/03/2024
|
Surendra
|
1738006044WL073537
|
Surendra
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-044-001/11
(KESHA)
|
1738006044NRG24200320241659438
|
20/03/2024
|
Ranjeet
|
1738006044WL073537
|
Ranjeet
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Ranjeet
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-044-001/125
(KESHA)
|
1738006044NRG24200320241659440
|
20/03/2024
|
Pushpa
|
1738006044WL073537
|
Pushpa
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
24/04/2024
|
|
473631300
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-044-001/168
(KESHA)
|
1738006044NRG24200320241659441
|
20/03/2024
|
Bhumeshvi
|
1738006044WL073537
|
Bhumeshvi
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Bhumeshvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-044-001/180
(KESHA)
|
1738006044NRG24200320241659443
|
20/03/2024
|
Fulwanti Bai Panche
|
1738006044WL073537
|
Fulwanti Bai Panche
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
FulwantiBaiPanche
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-044-001/250
(KESHA)
|
1738006044NRG24200320241659445
|
20/03/2024
|
DILEEP
|
1738006044WL073537
|
DILEEP
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-044-001/251
(KESHA)
|
1738006044NRG24200320241659446
|
20/03/2024
|
GARIB
|
1738006044WL073537
|
GARIB
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
GARIB
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-044-001/293
(KESHA)
|
1738006044NRG24200320241659447
|
20/03/2024
|
Bhaulal
|
1738006044WL073537
|
Bhaulal
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-044-001/334
(KESHA)
|
1738006044NRG24200320241659448
|
20/03/2024
|
Ganga
|
1738006044WL073537
|
Ganga
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-044-001/356
(KESHA)
|
1738006044NRG24200320241659450
|
20/03/2024
|
Shivkli
|
1738006044WL073537
|
Shivkli
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Shivkli
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-044-001/414
(KESHA)
|
1738006044NRG24200320241659453
|
20/03/2024
|
Indrkli
|
1738006044WL073537
|
Indrkli
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Indrkli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KIRNAPUR
|
MP-38-006-044-001/426
(KESHA)
|
1738006044NRG24200320241659454
|
20/03/2024
|
Amrvnti
|
1738006044WL073537
|
Amrvnti
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Amrvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-044-001/97
(KESHA)
|
1738006044NRG24200320241659456
|
20/03/2024
|
Rina
|
1738006044WL073537
|
Rina
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-044-001/339
(KESHA)
|
1738006044NRG24200320241659449
|
20/03/2024
|
Inabai emrat
|
1738006044WL073537
|
Inabai emrat
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Inabaiemrat
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-044-001/76
(KESHA)
|
1738006044NRG24200320241659455
|
20/03/2024
|
Rukhmeela Bai
|
1738006044WL073537
|
Rukhmeela Bai
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
RukhmeelaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-044-001/196
(KESHA)
|
1738006044NRG24200320241659444
|
20/03/2024
|
Varsha
|
1738006044WL073537
|
Varsha
|
00078
|
CNRB0004118
|
630
|
630
|
Processed
|
24/04/2024
|
|
473631300
|
|
Varsha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-044-001/176
(KESHA)
|
1738006044NRG24200320241659442
|
20/03/2024
|
Narmda
|
1738006044WL073537
|
Narmda
|
00415
|
SBIN0006962
|
630
|
630
|
Processed
|
24/04/2024
|
|
473631300
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-044-001/386
(KESHA)
|
1738006044NRG24200320241659452
|
20/03/2024
|
Devangna
|
1738006044WL073537
|
Devangna
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
Devangna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-044-001/118
(KESHA)
|
1738006044NRG24200320241659439
|
20/03/2024
|
LalChand
|
1738006044WL073537
|
LalChand
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631300
|
|
LalChand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|