|
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-38-006-027-001/278-B
(NIMDEWADA)
|
1738006000NRG24180320241649662
|
18/03/2024
|
Geeta
|
1738006WL072945
|
Geeta
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-027-001/39
(NIMDEWADA)
|
1738006000NRG24180320241649671
|
18/03/2024
|
Anita Sonwane
|
1738006WL072945
|
Anita Sonwane
|
00045
|
BARB0BALBHO
|
600
|
600
|
Processed
|
24/04/2024
|
|
473871872
|
|
AnitaSonwane
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-027-001/45
(NIMDEWADA)
|
1738006000NRG24180320241649673
|
18/03/2024
|
Savita Satekar
|
1738006WL072945
|
Savita Satekar
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
SavitaSatekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-027-001/48-A
(NIMDEWADA)
|
1738006000NRG24180320241649675
|
18/03/2024
|
Jyoti
|
1738006WL072945
|
Jyoti
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-027-001/80-A
(NIMDEWADA)
|
1738006000NRG24180320241649689
|
18/03/2024
|
Ragini
|
1738006WL072945
|
Ragini
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Ragini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-027-001/293
(NIMDEWADA)
|
1738006000NRG24180320241649667
|
18/03/2024
|
Raywanta
|
1738006WL072945
|
Raywanta
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Raywanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-027-001/272
(NIMDEWADA)
|
1738006000NRG24180320241649658
|
18/03/2024
|
Phagulal
|
1738006WL072945
|
Phagulal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Phagulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-027-001/289
(NIMDEWADA)
|
1738006000NRG24180320241649665
|
18/03/2024
|
Deveshwari Katre
|
1738006WL072945
|
Deveshwari Katre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
DeveshwariKatre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-027-001/30-A
(NIMDEWADA)
|
1738006000NRG24180320241649668
|
18/03/2024
|
REKHA
|
1738006WL072945
|
REKHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-027-001/30-B
(NIMDEWADA)
|
1738006000NRG24180320241649669
|
18/03/2024
|
JANKI
|
1738006WL072945
|
JANKI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-027-001/34
(NIMDEWADA)
|
1738006000NRG24180320241649670
|
18/03/2024
|
Tilkan
|
1738006WL072945
|
Tilkan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Tilkan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-027-001/44
(NIMDEWADA)
|
1738006000NRG24180320241649672
|
18/03/2024
|
Priyanka Maneshwar
|
1738006WL072945
|
Priyanka Maneshwar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
PriyankaManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-027-001/55
(NIMDEWADA)
|
1738006000NRG24180320241649679
|
18/03/2024
|
Nita
|
1738006WL072945
|
Nita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Nita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-027-001/70
(NIMDEWADA)
|
1738006000NRG24180320241649684
|
18/03/2024
|
Hivraj
|
1738006WL072945
|
Hivraj
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Hivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-027-001/76-A
(NIMDEWADA)
|
1738006000NRG24180320241649687
|
18/03/2024
|
Durgaparshad
|
1738006WL072945
|
Durgaparshad
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Durgaparshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KIRNAPUR
|
MP-38-006-027-001/85
(NIMDEWADA)
|
1738006000NRG24180320241649690
|
18/03/2024
|
Kundan
|
1738006WL072945
|
Kundan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Kundan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-027-001/273
(NIMDEWADA)
|
1738006000NRG24180320241649660
|
18/03/2024
|
Ramesh
|
1738006WL072945
|
Ramesh
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-027-001/278-A
(NIMDEWADA)
|
1738006000NRG24180320241649661
|
18/03/2024
|
Rajwanti
|
1738006WL072945
|
Rajwanti
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-027-001/5-A
(NIMDEWADA)
|
1738006000NRG24180320241649677
|
18/03/2024
|
Nileshwari
|
1738006WL072945
|
Nileshwari
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Nileshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-027-001/58
(NIMDEWADA)
|
1738006000NRG24180320241649681
|
18/03/2024
|
uma bai
|
1738006WL072945
|
uma bai
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-027-001/68
(NIMDEWADA)
|
1738006000NRG24180320241649683
|
18/03/2024
|
Sarita
|
1738006WL072945
|
Sarita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-027-001/73
(NIMDEWADA)
|
1738006000NRG24180320241649686
|
18/03/2024
|
sashikala
|
1738006WL072945
|
sashikala
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-027-001/95
(NIMDEWADA)
|
1738006000NRG24180320241649694
|
18/03/2024
|
Gunwanta
|
1738006WL072945
|
Gunwanta
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Gunwanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-027-001/80
(NIMDEWADA)
|
1738006000NRG24180320241649688
|
18/03/2024
|
Anita
|
1738006WL072945
|
Anita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-027-001/57
(NIMDEWADA)
|
1738006000NRG24180320241649680
|
18/03/2024
|
kuntan
|
1738006WL072945
|
kuntan
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-027-001/70
(NIMDEWADA)
|
1738006000NRG24180320241649685
|
18/03/2024
|
Yuganbai
|
1738006WL072945
|
Yuganbai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Yuganbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-027-001/88
(NIMDEWADA)
|
1738006000NRG24180320241649692
|
18/03/2024
|
Bhageswari
|
1738006WL072945
|
Bhageswari
|
00415
|
SBIN0006964
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473871872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-027-001/88-C
(NIMDEWADA)
|
1738006000NRG24180320241649693
|
18/03/2024
|
Mamta
|
1738006WL072945
|
Mamta
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-027-001/262
(NIMDEWADA)
|
1738006000NRG24180320241649655
|
18/03/2024
|
parmila
|
1738006WL072945
|
parmila
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-027-001/262
(NIMDEWADA)
|
1738006000NRG24180320241649654
|
18/03/2024
|
umedlal
|
1738006WL072945
|
umedlal
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
umedlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-027-001/263
(NIMDEWADA)
|
1738006000NRG24180320241649656
|
18/03/2024
|
Sima Rahangdale
|
1738006WL072945
|
Sima Rahangdale
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
SimaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KIRNAPUR
|
MP-38-006-027-001/270
(NIMDEWADA)
|
1738006000NRG24180320241649657
|
18/03/2024
|
Yeshula
|
1738006WL072945
|
Yeshula
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Yeshula
|
BANK OF BARODA(606985)
|
|
33
|
KIRNAPUR
|
MP-38-006-027-001/272
(NIMDEWADA)
|
1738006000NRG24180320241649659
|
18/03/2024
|
chhaman
|
1738006WL072945
|
chhaman
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
chhaman
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-027-001/285
(NIMDEWADA)
|
1738006000NRG24180320241649663
|
18/03/2024
|
Hanshkala
|
1738006WL072945
|
Hanshkala
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
Hanshkala
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-027-001/286-A
(NIMDEWADA)
|
1738006000NRG24180320241649664
|
18/03/2024
|
Mangrulal
|
1738006WL072945
|
Mangrulal
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Mangrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KIRNAPUR
|
MP-38-006-027-001/29-B
(NIMDEWADA)
|
1738006000NRG24180320241649666
|
18/03/2024
|
Renuka
|
1738006WL072945
|
Renuka
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KIRNAPUR
|
MP-38-006-027-001/48-A
(NIMDEWADA)
|
1738006000NRG24180320241649674
|
18/03/2024
|
Dharmendra
|
1738006WL072945
|
Dharmendra
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KIRNAPUR
|
MP-38-006-027-001/5
(NIMDEWADA)
|
1738006000NRG24180320241649676
|
18/03/2024
|
Hanshkala
|
1738006WL072945
|
Hanshkala
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KIRNAPUR
|
MP-38-006-027-001/52-A
(NIMDEWADA)
|
1738006000NRG24180320241649678
|
18/03/2024
|
Surykala
|
1738006WL072945
|
Surykala
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473871872
|
|
Surykala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KIRNAPUR
|
MP-38-006-027-001/62-A
(NIMDEWADA)
|
1738006000NRG24180320241649682
|
18/03/2024
|
Sushila
|
1738006WL072945
|
Sushila
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KIRNAPUR
|
MP-38-006-027-001/85
(NIMDEWADA)
|
1738006000NRG24180320241649691
|
18/03/2024
|
Sangita
|
1738006WL072945
|
Sangita
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KIRNAPUR
|
MP-38-006-027-001/98
(NIMDEWADA)
|
1738006000NRG24180320241649695
|
18/03/2024
|
Sarmila
|
1738006WL072945
|
Sarmila
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KIRNAPUR
|
MP-38-006-027-001/98-A
(NIMDEWADA)
|
1738006000NRG24180320241649696
|
18/03/2024
|
Pushtakal
|
1738006WL072945
|
Pushtakal
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473871872
|
|
Pushtakal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|