|
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-38-006-008-001/184
(MURRI)
|
1738006000NRG24270220241581946
|
27/02/2024
|
dulan
|
1738006WL069373
|
dulan
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/184
(MURRI)
|
1738006000NRG24270220241581945
|
27/02/2024
|
malik
|
1738006WL069373
|
malik
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
malik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006000NRG24270220241581950
|
27/02/2024
|
phulchand
|
1738006WL069373
|
phulchand
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/255
(MURRI)
|
1738006000NRG24270220241581953
|
27/02/2024
|
durpata
|
1738006WL069373
|
durpata
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/256-A
(MURRI)
|
1738006000NRG24270220241581954
|
27/02/2024
|
bhagvanti
|
1738006WL069373
|
bhagvanti
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301816758
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/265
(MURRI)
|
1738006000NRG24270220241581956
|
27/02/2024
|
pratima
|
1738006WL069373
|
pratima
|
00051
|
MAHB0000555
|
860
|
860
|
Processed
|
12/04/2024
|
|
301816758
|
|
pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-008-001/333
(MURRI)
|
1738006000NRG24270220241581963
|
27/02/2024
|
Rameshwar
|
1738006WL069373
|
Rameshwar
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-008-001/68
(MURRI)
|
1738006000NRG24270220241581974
|
27/02/2024
|
amir
|
1738006WL069373
|
amir
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
amir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-008-001/108
(MURRI)
|
1738006000NRG24270220241581941
|
27/02/2024
|
dasmi
|
1738006WL069373
|
dasmi
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
dasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/108-A
(MURRI)
|
1738006000NRG24270220241581942
|
27/02/2024
|
Lalita
|
1738006WL069373
|
Lalita
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/108-B
(MURRI)
|
1738006000NRG24270220241581943
|
27/02/2024
|
umeshwari
|
1738006WL069373
|
umeshwari
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-008-001/159
(MURRI)
|
1738006000NRG24270220241581944
|
27/02/2024
|
anita
|
1738006WL069373
|
anita
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-008-001/186
(MURRI)
|
1738006000NRG24270220241581947
|
27/02/2024
|
pustkala
|
1738006WL069373
|
pustkala
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006000NRG24270220241581948
|
27/02/2024
|
narayan
|
1738006WL069373
|
narayan
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006000NRG24270220241581949
|
27/02/2024
|
sarita
|
1738006WL069373
|
sarita
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006000NRG24270220241581951
|
27/02/2024
|
chamarin
|
1738006WL069373
|
chamarin
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-008-001/25
(MURRI)
|
1738006000NRG24270220241581952
|
27/02/2024
|
babybai
|
1738006WL069373
|
babybai
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
babybai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-008-001/264
(MURRI)
|
1738006000NRG24270220241581955
|
27/02/2024
|
sangita
|
1738006WL069373
|
sangita
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-008-001/27-A
(MURRI)
|
1738006000NRG24270220241581957
|
27/02/2024
|
dayaram
|
1738006WL069373
|
dayaram
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-008-001/293
(MURRI)
|
1738006000NRG24270220241581960
|
27/02/2024
|
SAYMAT
|
1738006WL069373
|
SAYMAT
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
SAYMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-008-001/293
(MURRI)
|
1738006000NRG24270220241581959
|
27/02/2024
|
siraj
|
1738006WL069373
|
siraj
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
siraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-008-001/332-A
(MURRI)
|
1738006000NRG24270220241581961
|
27/02/2024
|
Pushpa
|
1738006WL069373
|
Pushpa
|
00089
|
CBIN0281923
|
430
|
430
|
Processed
|
13/04/2024
|
|
301816758
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/333
(MURRI)
|
1738006000NRG24270220241581962
|
27/02/2024
|
Kunti
|
1738006WL069373
|
Kunti
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/341-B
(MURRI)
|
1738006000NRG24270220241581964
|
27/02/2024
|
Sunita
|
1738006WL069373
|
Sunita
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/359
(MURRI)
|
1738006000NRG24270220241581965
|
27/02/2024
|
sashikala
|
1738006WL069373
|
sashikala
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/391-A
(MURRI)
|
1738006000NRG24270220241581967
|
27/02/2024
|
yashlal
|
1738006WL069373
|
yashlal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
yashlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/399
(MURRI)
|
1738006000NRG24270220241581968
|
27/02/2024
|
Survanti
|
1738006WL069373
|
Survanti
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
Survanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/404-A
(MURRI)
|
1738006000NRG24270220241581969
|
27/02/2024
|
dayawanti
|
1738006WL069373
|
dayawanti
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-008-001/456
(MURRI)
|
1738006000NRG24270220241581970
|
27/02/2024
|
parbati
|
1738006WL069373
|
parbati
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-008-001/463-A
(MURRI)
|
1738006000NRG24270220241581971
|
27/02/2024
|
harilal
|
1738006WL069373
|
harilal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301816758
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-008-001/47
(MURRI)
|
1738006000NRG24270220241581972
|
27/02/2024
|
bhadru
|
1738006WL069373
|
bhadru
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-008-001/62
(MURRI)
|
1738006000NRG24270220241581973
|
27/02/2024
|
chandrkala bai
|
1738006WL069373
|
chandrkala bai
|
00089
|
CBIN0281923
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301816758
|
|
chandrkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-008-001/83-A
(MURRI)
|
1738006000NRG24270220241581975
|
27/02/2024
|
Bhujaliya
|
1738006WL069373
|
Bhujaliya
|
00089
|
CBIN0281923
|
645
|
645
|
Processed
|
12/04/2024
|
|
301816758
|
|
Bhujaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-008-001/100
(MURRI)
|
1738006000NRG24270220241581940
|
27/02/2024
|
roshni
|
1738006WL069373
|
roshni
|
00415
|
SBIN0006962
|
860
|
860
|
Processed
|
12/04/2024
|
|
301816758
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-008-001/28-C
(MURRI)
|
1738006000NRG24270220241581958
|
27/02/2024
|
manesh
|
1738006WL069373
|
manesh
|
00415
|
SBIN0006962
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301816758
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-008-001/359
(MURRI)
|
1738006000NRG24270220241581966
|
27/02/2024
|
SUJIT
|
1738006WL069373
|
SUJIT
|
00688
|
FINO0001001
|
645
|
645
|
Processed
|
13/04/2024
|
|
301816758
|
|
SUJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36550
|
36550
|
|
|
|
|
|
|
|