|
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-38-006-063-001/338
(KANDARA)
|
1738006000NRG24170120241371043
|
17/01/2024
|
RAYA BAI
|
1738006WL061854
|
RAYA BAI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-001/340
(KANDARA)
|
1738006000NRG24170120241371044
|
17/01/2024
|
JAYA BAI
|
1738006WL061854
|
JAYA BAI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
JAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-001/345-A
(KANDARA)
|
1738006000NRG24170120241371046
|
17/01/2024
|
LALEETA
|
1738006WL061854
|
LALEETA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
LALEETA
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-001/345-A
(KANDARA)
|
1738006000NRG24170120241371045
|
17/01/2024
|
RAMSINGH
|
1738006WL061854
|
RAMSINGH
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-001/354
(KANDARA)
|
1738006000NRG24170120241371048
|
17/01/2024
|
SUGAN
|
1738006WL061854
|
SUGAN
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
SUGAN
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-001/358
(KANDARA)
|
1738006000NRG24170120241371049
|
17/01/2024
|
manki
|
1738006WL061854
|
manki
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-001/363
(KANDARA)
|
1738006000NRG24170120241371051
|
17/01/2024
|
KAUSHULA
|
1738006WL061854
|
KAUSHULA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
KAUSHULA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-001/463
(KANDARA)
|
1738006000NRG24170120241371052
|
17/01/2024
|
RAMTI
|
1738006WL061854
|
RAMTI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
RAMTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-013-002/133
(SEONI)
|
1738006000NRG24170120241370829
|
17/01/2024
|
anil
|
1738006WL061845
|
anil
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523207
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-013-002/134-A
(SEONI)
|
1738006000NRG24170120241370830
|
17/01/2024
|
babita
|
1738006WL061845
|
babita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523207
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-013-002/146
(SEONI)
|
1738006000NRG24170120241370831
|
17/01/2024
|
Arti
|
1738006WL061845
|
Arti
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523207
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-013-002/150
(SEONI)
|
1738006000NRG24170120241370832
|
17/01/2024
|
Ullasa
|
1738006WL061845
|
Ullasa
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523207
|
|
Ullasa
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-013-002/276-C
(SEONI)
|
1738006000NRG24170120241370833
|
17/01/2024
|
daywant
|
1738006WL061845
|
daywant
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523207
|
|
daywant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-006-001/105
(SEONI KALA)
|
1738006000NRG24170120241368485
|
17/01/2024
|
gendlal
|
1738006WL061777
|
gendlal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/105
(SEONI KALA)
|
1738006000NRG24170120241368486
|
17/01/2024
|
somvati
|
1738006WL061777
|
somvati
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
somvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/105
(SEONI KALA)
|
1738006000NRG24170120241368487
|
17/01/2024
|
sukvanti
|
1738006WL061777
|
sukvanti
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/362
(SEONI KALA)
|
1738006000NRG24170120241368490
|
17/01/2024
|
pravin
|
1738006WL061777
|
pravin
|
00051
|
MAHB0000633
|
120
|
120
|
Processed
|
14/03/2024
|
|
706523207
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/362
(SEONI KALA)
|
1738006000NRG24170120241368489
|
17/01/2024
|
sunita
|
1738006WL061777
|
sunita
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/362
(SEONI KALA)
|
1738006000NRG24170120241368488
|
17/01/2024
|
suresh
|
1738006WL061777
|
suresh
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/60-A
(SEONI KALA)
|
1738006000NRG24170120241368491
|
17/01/2024
|
vinod
|
1738006WL061777
|
vinod
|
00051
|
MAHB0000633
|
100
|
100
|
Processed
|
14/03/2024
|
|
706523207
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/673
(SEONI KALA)
|
1738006000NRG24170120241368492
|
17/01/2024
|
durga bai
|
1738006WL061777
|
durga bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/673
(SEONI KALA)
|
1738006000NRG24170120241368493
|
17/01/2024
|
mahendra
|
1738006WL061777
|
mahendra
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-002/102
(SEONI KALA)
|
1738006000NRG24170120241368494
|
17/01/2024
|
PARBATA
|
1738006WL061777
|
PARBATA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-002/108
(SEONI KALA)
|
1738006000NRG24170120241368496
|
17/01/2024
|
sunita
|
1738006WL061777
|
sunita
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523207
|
|
sunita
|
IDBI BANK(607095)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-002/115
(SEONI KALA)
|
1738006000NRG24170120241368497
|
17/01/2024
|
Bishram
|
1738006WL061777
|
Bishram
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523207
|
|
Bishram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-002/115
(SEONI KALA)
|
1738006000NRG24170120241368498
|
17/01/2024
|
SANGITA MATTE
|
1738006WL061777
|
SANGITA MATTE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
SANGITAMATTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-002/117
(SEONI KALA)
|
1738006000NRG24170120241368499
|
17/01/2024
|
ANURAM
|
1738006WL061777
|
ANURAM
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523207
|
|
ANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-002/12
(SEONI KALA)
|
1738006000NRG24170120241368500
|
17/01/2024
|
prabha bai
|
1738006WL061777
|
prabha bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
prabhabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-002/125
(SEONI KALA)
|
1738006000NRG24170120241368502
|
17/01/2024
|
RAJKUMAR
|
1738006WL061777
|
RAJKUMAR
|
00051
|
MAHB0000633
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706523207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-006-002/125
(SEONI KALA)
|
1738006000NRG24170120241368501
|
17/01/2024
|
SHUSHILA BAI
|
1738006WL061777
|
SHUSHILA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
SHUSHILABAI
|
IDBI BANK(607095)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-002/141
(SEONI KALA)
|
1738006000NRG24170120241368503
|
17/01/2024
|
Hariprashad
|
1738006WL061777
|
Hariprashad
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-002/210
(SEONI KALA)
|
1738006000NRG24170120241368506
|
17/01/2024
|
ganesha bai
|
1738006WL061777
|
ganesha bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
ganeshabai
|
IDBI BANK(607095)
|
|
33
|
KIRNAPUR
|
MP-38-006-006-002/210
(SEONI KALA)
|
1738006000NRG24170120241368504
|
17/01/2024
|
mohan
|
1738006WL061777
|
mohan
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-002/210
(SEONI KALA)
|
1738006000NRG24170120241368505
|
17/01/2024
|
pramila bai
|
1738006WL061777
|
pramila bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-002/31
(SEONI KALA)
|
1738006000NRG24170120241368507
|
17/01/2024
|
anita tumsare
|
1738006WL061777
|
anita tumsare
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
anitatumsare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-002/376
(SEONI KALA)
|
1738006000NRG24170120241368509
|
17/01/2024
|
Mohan
|
1738006WL061777
|
Mohan
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-002/376
(SEONI KALA)
|
1738006000NRG24170120241368510
|
17/01/2024
|
purna
|
1738006WL061777
|
purna
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-002/388
(SEONI KALA)
|
1738006000NRG24170120241368511
|
17/01/2024
|
nandkishor
|
1738006WL061777
|
nandkishor
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-002/401
(SEONI KALA)
|
1738006000NRG24170120241368512
|
17/01/2024
|
KALAWATI
|
1738006WL061777
|
KALAWATI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-002/403
(SEONI KALA)
|
1738006000NRG24170120241368513
|
17/01/2024
|
DHANLAL
|
1738006WL061777
|
DHANLAL
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
DHANLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-002/403
(SEONI KALA)
|
1738006000NRG24170120241368514
|
17/01/2024
|
saivanta
|
1738006WL061777
|
saivanta
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706523207
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-002/455
(SEONI KALA)
|
1738006000NRG24170120241368515
|
17/01/2024
|
SANGITA GATE
|
1738006WL061777
|
SANGITA GATE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523207
|
|
SANGITAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-002/499
(SEONI KALA)
|
1738006000NRG24170120241368516
|
17/01/2024
|
ranju
|
1738006WL061777
|
ranju
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
14/03/2024
|
|
706523207
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-002/536
(SEONI KALA)
|
1738006000NRG24170120241368517
|
17/01/2024
|
ramprasad
|
1738006WL061777
|
ramprasad
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523207
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34324
|
34324
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-033-005/179
(PIPALGAON KHURD)
|
1738006000NRG24170120241371031
|
17/01/2024
|
BHIVRAM
|
1738006WL061852
|
BHIVRAM
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706523207
|
|
BHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-033-005/27
(PIPALGAON KHURD)
|
1738006080NRG24170120241371070
|
17/01/2024
|
Mohit Panchale
|
1738006080WL061858
|
Mohit Panchale
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
MohitPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-005/47
(PIPALGAON KHURD)
|
1738006080NRG24170120241371071
|
17/01/2024
|
Shyamkali Nageshwar
|
1738006080WL061858
|
Shyamkali Nageshwar
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
ShyamkaliNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-005/93
(PIPALGAON KHURD)
|
1738006080NRG24170120241371072
|
17/01/2024
|
bairagee
|
1738006080WL061858
|
bairagee
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
bairagee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KIRNAPUR
|
MP-38-006-080-001/105-B
(PIPALGAON KHURD)
|
1738006080NRG24170120241371073
|
17/01/2024
|
Usha Panche
|
1738006080WL061858
|
Usha Panche
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
UshaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-080-001/8-A
(PIPALGAON KHURD)
|
1738006080NRG24170120241371075
|
17/01/2024
|
Amrat
|
1738006080WL061858
|
Amrat
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
Amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-080-001/233
(PIPALGAON KHURD)
|
1738006080NRG24170120241371074
|
17/01/2024
|
Ravita Panchale
|
1738006080WL061858
|
Ravita Panchale
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706523207
|
|
RavitaPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-063-001/345-C
(KANDARA)
|
1738006000NRG24170120241371047
|
17/01/2024
|
fulwanti
|
1738006WL061854
|
fulwanti
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-001/361
(KANDARA)
|
1738006000NRG24170120241371050
|
17/01/2024
|
Ramsingh
|
1738006WL061854
|
Ramsingh
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
14/03/2024
|
|
706523207
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-033-005/179
(PIPALGAON KHURD)
|
1738006000NRG24170120241371032
|
17/01/2024
|
AJAY
|
1738006WL061852
|
AJAY
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706523207
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51238
|
51238
|
|
|
|
|
|
|
|