|
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-38-006-053-001/46
(DAHEGADWA)
|
1738006000NRG23150520231805447
|
16/05/2023
|
Achal nagpure
|
1738006WL0190558
|
Achal nagpure
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289644
|
|
Achalnagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-032-001/213-A
(BENEGAON)
|
1738006032NRG23160520231805568
|
16/05/2023
|
SANTOSH
|
1738006WL0190583
|
SANTOSH
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836289644
|
|
SANTOSH
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-032-001/213-A
(BENEGAON)
|
1738006032NRG23160520231805567
|
16/05/2023
|
SANTOSH
|
1738006WL0190583
|
SANTOSH
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836289644
|
|
SANTOSH
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-032-001/213-A
(BENEGAON)
|
1738006032NRG23160520231805566
|
16/05/2023
|
SANTOSH
|
1738006WL0190583
|
SANTOSH
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289644
|
|
SANTOSH
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-032-001/213-A
(BENEGAON)
|
1738006032NRG23160520231805565
|
16/05/2023
|
SANTOSH
|
1738006WL0190583
|
SANTOSH
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836289644
|
|
SANTOSH
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-032-001/233
(BENEGAON)
|
1738006032NRG23160520231805572
|
16/05/2023
|
DHANVANTI
|
1738006WL0190583
|
DHANVANTI
|
00051
|
MAHB0000555
|
540
|
540
|
Processed
|
24/05/2023
|
|
836289644
|
|
DHANVANTI
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-032-001/233
(BENEGAON)
|
1738006032NRG23160520231805571
|
16/05/2023
|
DHANVANTI
|
1738006WL0190583
|
DHANVANTI
|
00051
|
MAHB0000555
|
720
|
720
|
Processed
|
24/05/2023
|
|
836289644
|
|
DHANVANTI
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-032-001/233
(BENEGAON)
|
1738006032NRG23160520231805570
|
16/05/2023
|
DHANVANTI
|
1738006WL0190583
|
DHANVANTI
|
00051
|
MAHB0000555
|
540
|
540
|
Processed
|
24/05/2023
|
|
836289644
|
|
DHANVANTI
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-032-001/233
(BENEGAON)
|
1738006032NRG23160520231805569
|
16/05/2023
|
DHANVANTI
|
1738006WL0190583
|
DHANVANTI
|
00051
|
MAHB0000555
|
540
|
540
|
Processed
|
24/05/2023
|
|
836289644
|
|
DHANVANTI
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-046-002/108-B
(BADGAON)
|
1738006000NRG23150520231805433
|
16/05/2023
|
rekha
|
1738006WL0190557
|
rekha
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
24/05/2023
|
|
836289644
|
|
rekha
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-046-002/123
(BADGAON)
|
1738006000NRG23150520231805434
|
16/05/2023
|
BASNTI BAI
|
1738006WL0190557
|
BASNTI BAI
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289644
|
|
BASNTIBAI
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-046-002/160
(BADGAON)
|
1738006000NRG23150520231805437
|
16/05/2023
|
SURESH
|
1738006WL0190557
|
SURESH
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289644
|
|
SURESH
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-046-002/160
(BADGAON)
|
1738006000NRG23150520231805436
|
16/05/2023
|
SURESH
|
1738006WL0190557
|
SURESH
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289644
|
|
SURESH
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-046-002/160
(BADGAON)
|
1738006000NRG23150520231805435
|
16/05/2023
|
SURESH
|
1738006WL0190557
|
SURESH
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
24/05/2023
|
|
836289644
|
|
SURESH
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-046-002/171
(BADGAON)
|
1738006000NRG23150520231805438
|
16/05/2023
|
PARTIMA
|
1738006WL0190557
|
PARTIMA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836289644
|
|
PARTIMA
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-046-002/173
(BADGAON)
|
1738006000NRG23150520231805439
|
16/05/2023
|
CHANDRAKALA
|
1738006WL0190557
|
CHANDRAKALA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289644
|
|
CHANDRAKALA
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-046-002/71
(BADGAON)
|
1738006000NRG23150520231805442
|
16/05/2023
|
Sngita
|
1738006WL0190557
|
Sngita
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289644
|
|
Sngita
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-046-002/71
(BADGAON)
|
1738006000NRG23150520231805441
|
16/05/2023
|
Sngita
|
1738006WL0190557
|
Sngita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289644
|
|
Sngita
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-046-002/71
(BADGAON)
|
1738006000NRG23150520231805440
|
16/05/2023
|
Sngita
|
1738006WL0190557
|
Sngita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289644
|
|
Sngita
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-046-002/85
(BADGAON)
|
1738006000NRG23150520231805443
|
16/05/2023
|
PUSTKALA
|
1738006WL0190557
|
PUSTKALA
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289644
|
|
PUSTKALA
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-046-002/99
(BADGAON)
|
1738006000NRG23150520231805446
|
16/05/2023
|
benubai
|
1738006WL0190557
|
benubai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289644
|
|
benubai
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-046-002/99
(BADGAON)
|
1738006000NRG23150520231805445
|
16/05/2023
|
benubai
|
1738006WL0190557
|
benubai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289644
|
|
benubai
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-046-002/99
(BADGAON)
|
1738006000NRG23150520231805444
|
16/05/2023
|
benubai
|
1738006WL0190557
|
benubai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289644
|
|
benubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23578
|
23578
|
|
|
|
|
|
|
|