|
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-38-006-040-001/1
(RAJEGAON)
|
1738006000NRG24080220241491316
|
08/02/2024
|
anita bai
|
1738006WL065662
|
anita bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-040-001/128
(RAJEGAON)
|
1738006000NRG24080220241491317
|
08/02/2024
|
janka bai hinge
|
1738006WL065662
|
janka bai hinge
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371127
|
|
jankabaihinge
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-040-001/129-C
(RAJEGAON)
|
1738006000NRG24080220241491318
|
08/02/2024
|
SAVITA KUTHE
|
1738006WL065662
|
SAVITA KUTHE
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371127
|
|
SAVITAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-040-001/161-D
(RAJEGAON)
|
1738006000NRG24080220241491319
|
08/02/2024
|
ANITA
|
1738006WL065662
|
ANITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-040-001/192
(RAJEGAON)
|
1738006000NRG24080220241491320
|
08/02/2024
|
BHAGRTA
|
1738006WL065662
|
BHAGRTA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
BHAGRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-040-001/229
(RAJEGAON)
|
1738006000NRG24080220241491321
|
08/02/2024
|
sakun bai
|
1738006WL065662
|
sakun bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-040-001/230
(RAJEGAON)
|
1738006000NRG24080220241491322
|
08/02/2024
|
CHHABBIKALA
|
1738006WL065662
|
CHHABBIKALA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
CHHABBIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-040-001/245
(RAJEGAON)
|
1738006000NRG24080220241491323
|
08/02/2024
|
geeta
|
1738006WL065662
|
geeta
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-040-001/246
(RAJEGAON)
|
1738006000NRG24080220241491324
|
08/02/2024
|
lata bai
|
1738006WL065662
|
lata bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-040-001/308
(RAJEGAON)
|
1738006000NRG24080220241491325
|
08/02/2024
|
rekha
|
1738006WL065662
|
rekha
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-040-001/310
(RAJEGAON)
|
1738006000NRG24080220241491326
|
08/02/2024
|
sona bai
|
1738006WL065662
|
sona bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-040-001/326
(RAJEGAON)
|
1738006000NRG24080220241491327
|
08/02/2024
|
kavita
|
1738006WL065662
|
kavita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-040-001/330
(RAJEGAON)
|
1738006000NRG24080220241491328
|
08/02/2024
|
sundar bai
|
1738006WL065662
|
sundar bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-040-001/399-A
(RAJEGAON)
|
1738006000NRG24080220241491329
|
08/02/2024
|
REKHA BAI
|
1738006WL065662
|
REKHA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-040-001/564
(RAJEGAON)
|
1738006000NRG24080220241491330
|
08/02/2024
|
wanita
|
1738006WL065662
|
wanita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
wanita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-040-001/586
(RAJEGAON)
|
1738006000NRG24080220241491331
|
08/02/2024
|
maya kore
|
1738006WL065662
|
maya kore
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
mayakore
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-040-001/587
(RAJEGAON)
|
1738006000NRG24080220241491332
|
08/02/2024
|
DINDYAL
|
1738006WL065662
|
DINDYAL
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-040-001/587
(RAJEGAON)
|
1738006000NRG24080220241491333
|
08/02/2024
|
URMILA BAI
|
1738006WL065662
|
URMILA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-040-001/589
(RAJEGAON)
|
1738006000NRG24080220241491334
|
08/02/2024
|
KAVITA
|
1738006WL065662
|
KAVITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-040-001/611
(RAJEGAON)
|
1738006000NRG24080220241491335
|
08/02/2024
|
DHVANTA
|
1738006WL065662
|
DHVANTA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
DHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-040-001/646
(RAJEGAON)
|
1738006000NRG24080220241491337
|
08/02/2024
|
durga bai
|
1738006WL065662
|
durga bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-040-001/782
(RAJEGAON)
|
1738006000NRG24080220241491338
|
08/02/2024
|
kavtika
|
1738006WL065662
|
kavtika
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
kavtika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-040-001/797
(RAJEGAON)
|
1738006000NRG24080220241491300
|
08/02/2024
|
Pramila
|
1738006WL065661
|
Pramila
|
00089
|
CBIN0281923
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004371127
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-040-001/800-B
(RAJEGAON)
|
1738006000NRG24080220241491301
|
08/02/2024
|
mamta
|
1738006WL065661
|
mamta
|
00089
|
CBIN0281923
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004371127
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-040-001/823-B
(RAJEGAON)
|
1738006000NRG24080220241491339
|
08/02/2024
|
Ranjana Dhumankhede
|
1738006WL065662
|
Ranjana Dhumankhede
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
RanjanaDhumankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-040-001/871-A
(RAJEGAON)
|
1738006000NRG24080220241491302
|
08/02/2024
|
Anivesh
|
1738006WL065661
|
Anivesh
|
00089
|
CBIN0281923
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004371127
|
|
Anivesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-040-001/871-A
(RAJEGAON)
|
1738006000NRG24080220241491303
|
08/02/2024
|
Sonam
|
1738006WL065661
|
Sonam
|
00089
|
CBIN0281923
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004371127
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-040-001/880-A
(RAJEGAON)
|
1738006000NRG24080220241491340
|
08/02/2024
|
durga kore
|
1738006WL065662
|
durga kore
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371127
|
|
durgakore
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-040-002/110
(RAJEGAON)
|
1738006000NRG24080220241491304
|
08/02/2024
|
jhanula
|
1738006WL065661
|
jhanula
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
jhanula
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-040-002/165
(RAJEGAON)
|
1738006000NRG24080220241491305
|
08/02/2024
|
chaya
|
1738006WL065661
|
chaya
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-040-002/27
(RAJEGAON)
|
1738006000NRG24080220241491306
|
08/02/2024
|
usha
|
1738006WL065661
|
usha
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-040-002/32
(RAJEGAON)
|
1738006000NRG24080220241491307
|
08/02/2024
|
SANTOSH
|
1738006WL065661
|
SANTOSH
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-040-002/33
(RAJEGAON)
|
1738006000NRG24080220241491308
|
08/02/2024
|
RIMA
|
1738006WL065661
|
RIMA
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-040-002/34
(RAJEGAON)
|
1738006000NRG24080220241491309
|
08/02/2024
|
uramila
|
1738006WL065661
|
uramila
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-040-002/346
(RAJEGAON)
|
1738006000NRG24080220241491310
|
08/02/2024
|
Sukhwanta
|
1738006WL065661
|
Sukhwanta
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-040-002/39
(RAJEGAON)
|
1738006000NRG24080220241491311
|
08/02/2024
|
Chenlal
|
1738006WL065661
|
Chenlal
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
Chenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-040-002/39-B
(RAJEGAON)
|
1738006000NRG24080220241491312
|
08/02/2024
|
SAILESH BISEN
|
1738006WL065661
|
SAILESH BISEN
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
SAILESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-040-002/39-B
(RAJEGAON)
|
1738006000NRG24080220241491313
|
08/02/2024
|
Savita Bisen
|
1738006WL065661
|
Savita Bisen
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
SavitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-040-002/401
(RAJEGAON)
|
1738006000NRG24080220241491314
|
08/02/2024
|
chandrkapur
|
1738006WL065661
|
chandrkapur
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
chandrkapur
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-040-002/405
(RAJEGAON)
|
1738006000NRG24080220241491315
|
08/02/2024
|
dawarka
|
1738006WL065661
|
dawarka
|
00089
|
CBIN0281923
|
660
|
660
|
Processed
|
26/03/2024
|
|
004371127
|
|
dawarka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37952
|
37952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37952
|
37952
|
|
|
|
|
|
|
|