|
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-38-006-040-001/593
(RAJEGAON)
|
1738006040NRG24040320241603254
|
07/03/2024
|
JAYWANTA BAI
|
1738006040WL070443
|
JAYWANTA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
JAYWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-040-001/593
(RAJEGAON)
|
1738006040NRG24040320241603253
|
07/03/2024
|
SANTOSH
|
1738006040WL070443
|
SANTOSH
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-040-001/797
(RAJEGAON)
|
1738006040NRG24070320241614273
|
07/03/2024
|
Pramila
|
1738006040WL070947
|
Pramila
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582927
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-040-001/800-B
(RAJEGAON)
|
1738006040NRG24070320241614274
|
07/03/2024
|
mamta
|
1738006040WL070947
|
mamta
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582927
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-040-002/10-A
(RAJEGAON)
|
1738006040NRG24040320241603255
|
07/03/2024
|
yuraj lilhare
|
1738006040WL070443
|
yuraj lilhare
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
yurajlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-040-002/39-A
(RAJEGAON)
|
1738006040NRG24040320241603256
|
07/03/2024
|
Subelal
|
1738006040WL070443
|
Subelal
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-040-002/41-A
(RAJEGAON)
|
1738006040NRG24040320241603257
|
07/03/2024
|
Ramesh
|
1738006040WL070443
|
Ramesh
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-040-002/41-A
(RAJEGAON)
|
1738006040NRG24040320241603258
|
07/03/2024
|
sushila
|
1738006040WL070443
|
sushila
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-040-002/432
(RAJEGAON)
|
1738006040NRG24040320241603259
|
07/03/2024
|
yogeswari
|
1738006040WL070443
|
yogeswari
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-040-002/437
(RAJEGAON)
|
1738006040NRG24040320241603260
|
07/03/2024
|
RAJENDRA
|
1738006040WL070443
|
RAJENDRA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
KIRNAPUR
|
MP-38-006-040-002/443
(RAJEGAON)
|
1738006040NRG24040320241603261
|
07/03/2024
|
BHARTLAL
|
1738006040WL070443
|
BHARTLAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
BHARTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-040-002/54
(RAJEGAON)
|
1738006040NRG24040320241603262
|
07/03/2024
|
ARUNA BAI
|
1738006040WL070443
|
ARUNA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
ARUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-040-002/6
(RAJEGAON)
|
1738006040NRG24040320241603263
|
07/03/2024
|
VIJAY GONDUDE
|
1738006040WL070443
|
VIJAY GONDUDE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582927
|
|
VIJAYGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-055-001/107
(JAMADI)
|
1738006055NRG24070320241615061
|
07/03/2024
|
BHOMENDRA
|
1738006055WL071001
|
BHOMENDRA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
BHOMENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-055-001/258
(JAMADI)
|
1738006055NRG24070320241615062
|
07/03/2024
|
najir khan
|
1738006055WL071001
|
najir khan
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
najirkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-055-001/27
(JAMADI)
|
1738006055NRG24070320241615063
|
07/03/2024
|
bharatram
|
1738006055WL071001
|
bharatram
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
bharatram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-055-001/534
(JAMADI)
|
1738006055NRG24070320241615064
|
07/03/2024
|
vimala panche
|
1738006055WL071001
|
vimala panche
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
vimalapanche
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-055-001/545-A
(JAMADI)
|
1738006055NRG24070320241615065
|
07/03/2024
|
Tekchand kore
|
1738006055WL071001
|
Tekchand kore
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
Tekchandkore
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-055-001/69
(JAMADI)
|
1738006055NRG24070320241615066
|
07/03/2024
|
rajkumar
|
1738006055WL071001
|
rajkumar
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-055-001/691
(JAMADI)
|
1738006055NRG24070320241615067
|
07/03/2024
|
RAJESWARI
|
1738006055WL071001
|
RAJESWARI
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-055-001/694
(JAMADI)
|
1738006055NRG24070320241615068
|
07/03/2024
|
anesh
|
1738006055WL071001
|
anesh
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
anesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-055-001/74
(JAMADI)
|
1738006055NRG24070320241615069
|
07/03/2024
|
bhivram
|
1738006055WL071001
|
bhivram
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582927
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|