|
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-38-006-067-002/288
(AKOLA)
|
1738006067NRG24250220241570191
|
25/02/2024
|
birjula
|
1738006067WL068830
|
birjula
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
birjula
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/299
(AKOLA)
|
1738006067NRG24250220241570193
|
25/02/2024
|
Ritu Kabire
|
1738006067WL068830
|
Ritu Kabire
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
RituKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-067-002/306
(AKOLA)
|
1738006067NRG24250220241570195
|
25/02/2024
|
Yogesh
|
1738006067WL068830
|
Yogesh
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-067-002/328
(AKOLA)
|
1738006067NRG24250220241570200
|
25/02/2024
|
Sarita
|
1738006067WL068830
|
Sarita
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-067-002/379
(AKOLA)
|
1738006067NRG24250220241570202
|
25/02/2024
|
Somendra
|
1738006067WL068830
|
Somendra
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
Somendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-067-002/261
(AKOLA)
|
1738006067NRG24250220241570185
|
25/02/2024
|
Shankarlal
|
1738006067WL068830
|
Shankarlal
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-067-002/268
(AKOLA)
|
1738006067NRG24250220241570186
|
25/02/2024
|
Jaitura
|
1738006067WL068830
|
Jaitura
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Jaitura
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-067-002/268-A
(AKOLA)
|
1738006067NRG24250220241570187
|
25/02/2024
|
Dipika
|
1738006067WL068830
|
Dipika
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-067-002/272
(AKOLA)
|
1738006067NRG24250220241570188
|
25/02/2024
|
Hirkan
|
1738006067WL068830
|
Hirkan
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-067-002/275
(AKOLA)
|
1738006067NRG24250220241570189
|
25/02/2024
|
Janki
|
1738006067WL068830
|
Janki
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-067-002/277-A
(AKOLA)
|
1738006067NRG24250220241570190
|
25/02/2024
|
Jyoti
|
1738006067WL068830
|
Jyoti
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-067-002/299-B
(AKOLA)
|
1738006067NRG24250220241570194
|
25/02/2024
|
Kavita
|
1738006067WL068830
|
Kavita
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-067-002/315
(AKOLA)
|
1738006067NRG24250220241570196
|
25/02/2024
|
Parbati
|
1738006067WL068830
|
Parbati
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-067-002/315-A
(AKOLA)
|
1738006067NRG24250220241570197
|
25/02/2024
|
Satyshila
|
1738006067WL068830
|
Satyshila
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Satyshila
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-067-002/325
(AKOLA)
|
1738006067NRG24250220241570199
|
25/02/2024
|
Asha
|
1738006067WL068830
|
Asha
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KIRNAPUR
|
MP-38-006-067-002/325
(AKOLA)
|
1738006067NRG24250220241570198
|
25/02/2024
|
Tejram
|
1738006067WL068830
|
Tejram
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-067-002/293-B
(AKOLA)
|
1738006067NRG24250220241570192
|
25/02/2024
|
Kaushla Kohre
|
1738006067WL068830
|
Kaushla Kohre
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302061144
|
|
KaushlaKohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-067-002/376
(AKOLA)
|
1738006067NRG24250220241570201
|
25/02/2024
|
Rahul
|
1738006067WL068830
|
Rahul
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302061144
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|