|
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-38-006-073-001/187-D
(NEWARGAONKALA)
|
1738006000NRG24280320241681297
|
28/03/2024
|
nita patle
|
1738006WL074851
|
nita patle
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
19/04/2024
|
|
399726778
|
|
nitapatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-063-001/25
(KANDARA)
|
1738006063NRG24280320241680575
|
28/03/2024
|
arun
|
1738006063WL074821
|
arun
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399726778
|
|
arun
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-001/345-C
(KANDARA)
|
1738006063NRG24280320241680576
|
28/03/2024
|
HARICHAND
|
1738006063WL074821
|
HARICHAND
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399726778
|
|
HARICHAND
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-003/263
(KANDARA)
|
1738006063NRG24280320241680579
|
28/03/2024
|
ANITA
|
1738006063WL074821
|
ANITA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006063NRG24280320241680580
|
28/03/2024
|
Ranjita parte
|
1738006063WL074821
|
Ranjita parte
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
Ranjitaparte
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-003/277
(KANDARA)
|
1738006063NRG24280320241680581
|
28/03/2024
|
RAYAN BAI
|
1738006063WL074821
|
RAYAN BAI
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
RAYANBAI
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-003/291
(KANDARA)
|
1738006063NRG24280320241680583
|
28/03/2024
|
KESHWANTI
|
1738006063WL074821
|
KESHWANTI
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
KESHWANTI
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-003/295
(KANDARA)
|
1738006063NRG24280320241680584
|
28/03/2024
|
SARSATA
|
1738006063WL074821
|
SARSATA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-003/304
(KANDARA)
|
1738006063NRG24280320241680585
|
28/03/2024
|
ANITA
|
1738006063WL074821
|
ANITA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-003/318
(KANDARA)
|
1738006063NRG24280320241680586
|
28/03/2024
|
KALA
|
1738006063WL074821
|
KALA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
19/04/2024
|
|
399726778
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-003/323
(KANDARA)
|
1738006063NRG24280320241680587
|
28/03/2024
|
FEKAN
|
1738006063WL074821
|
FEKAN
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-003/330
(KANDARA)
|
1738006063NRG24280320241680588
|
28/03/2024
|
NETAN
|
1738006063WL074821
|
NETAN
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
NETAN
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-006/242
(KANDARA)
|
1738006063NRG24280320241680590
|
28/03/2024
|
RAYAN
|
1738006063WL074821
|
RAYAN
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
19/04/2024
|
|
399726778
|
|
RAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/10
(DATTA)
|
1738006076NRG24280320241681453
|
28/03/2024
|
rombati
|
1738006076WL074859
|
rombati
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/104
(DATTA)
|
1738006076NRG24280320241681454
|
28/03/2024
|
durga bai
|
1738006076WL074859
|
durga bai
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/110
(DATTA)
|
1738006076NRG24280320241681455
|
28/03/2024
|
Pustkala
|
1738006076WL074859
|
Pustkala
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/116
(DATTA)
|
1738006076NRG24280320241681456
|
28/03/2024
|
Vijay malahe
|
1738006076WL074859
|
Vijay malahe
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/125
(DATTA)
|
1738006076NRG24280320241681457
|
28/03/2024
|
RUPESH
|
1738006076WL074859
|
RUPESH
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/125
(DATTA)
|
1738006076NRG24280320241681458
|
28/03/2024
|
saraswati
|
1738006076WL074859
|
saraswati
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/156
(DATTA)
|
1738006076NRG24280320241681460
|
28/03/2024
|
Ravindra
|
1738006076WL074859
|
Ravindra
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/177
(DATTA)
|
1738006076NRG24280320241681461
|
28/03/2024
|
JHELAN
|
1738006076WL074859
|
JHELAN
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/177-A
(DATTA)
|
1738006076NRG24280320241681462
|
28/03/2024
|
lalsay
|
1738006076WL074859
|
lalsay
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/177-B
(DATTA)
|
1738006076NRG24280320241681463
|
28/03/2024
|
KALWANTI
|
1738006076WL074859
|
KALWANTI
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/205
(DATTA)
|
1738006076NRG24280320241681464
|
28/03/2024
|
Manisha
|
1738006076WL074859
|
Manisha
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/205
(DATTA)
|
1738006076NRG24280320241681465
|
28/03/2024
|
prince
|
1738006076WL074859
|
prince
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/226
(DATTA)
|
1738006076NRG24280320241681466
|
28/03/2024
|
KAVITA
|
1738006076WL074859
|
KAVITA
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/315
(DATTA)
|
1738006076NRG24280320241681468
|
28/03/2024
|
PREMLATA
|
1738006076WL074859
|
PREMLATA
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/49
(DATTA)
|
1738006076NRG24280320241681471
|
28/03/2024
|
pattiram
|
1738006076WL074859
|
pattiram
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-076-001/49
(DATTA)
|
1738006076NRG24280320241681470
|
28/03/2024
|
santkala
|
1738006076WL074859
|
santkala
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-076-001/57
(DATTA)
|
1738006076NRG24280320241681472
|
28/03/2024
|
narbadi
|
1738006076WL074859
|
narbadi
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-076-001/67
(DATTA)
|
1738006076NRG24280320241681473
|
28/03/2024
|
kamla bai
|
1738006076WL074859
|
kamla bai
|
00051
|
MAHB0000555
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
0
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-074-001/140
(PATHRI)
|
1738006074NRG24280320241680680
|
28/03/2024
|
SUKHRAM
|
1738006074WL074826
|
SUKHRAM
|
00051
|
MAHB0000633
|
1290
|
0
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-074-001/141-B
(PATHRI)
|
1738006074NRG24280320241680681
|
28/03/2024
|
JHANUKA
|
1738006074WL074826
|
JHANUKA
|
00051
|
MAHB0000633
|
1290
|
0
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-074-001/142
(PATHRI)
|
1738006074NRG24280320241680682
|
28/03/2024
|
SUNITA
|
1738006074WL074826
|
SUNITA
|
00051
|
MAHB0000633
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399726778
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
35
|
KIRNAPUR
|
MP-38-006-074-001/211-B
(PATHRI)
|
1738006074NRG24280320241680683
|
28/03/2024
|
RADHA KOMAL GHARDE
|
1738006074WL074826
|
RADHA KOMAL GHARDE
|
00051
|
MAHB0000633
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
1290
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-077-001/311-A
(BOREGAON)
|
1738006077NRG24280320241679742
|
28/03/2024
|
akshay tebhre
|
1738006077WL074778
|
akshay tebhre
|
00051
|
MAHB0000796
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-063-001/244
(KANDARA)
|
1738006063NRG24280320241680574
|
28/03/2024
|
CHITRASEN
|
1738006063WL074821
|
CHITRASEN
|
00089
|
CBIN0281923
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
0
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-005-002/136-B
(MOHGAONKALAN)
|
1738006000NRG24280320241681299
|
28/03/2024
|
Nirmal
|
1738006WL074852
|
Nirmal
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
Nirmal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-005-002/135-A
(MOHGAONKALAN)
|
1738006000NRG24280320241681298
|
28/03/2024
|
SAVAN
|
1738006WL074852
|
SAVAN
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-005-002/227
(MOHGAONKALAN)
|
1738006000NRG24280320241681300
|
28/03/2024
|
krishna
|
1738006WL074852
|
krishna
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-005-002/258-B
(MOHGAONKALAN)
|
1738006000NRG24280320241681301
|
28/03/2024
|
seetla
|
1738006WL074852
|
seetla
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
seetla
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-005-002/277
(MOHGAONKALAN)
|
1738006000NRG24280320241681302
|
28/03/2024
|
sarita
|
1738006WL074852
|
sarita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006062NRG24280320241681474
|
28/03/2024
|
bhagrata
|
1738006062WL074860
|
bhagrata
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399726778
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-063-001/345-C
(KANDARA)
|
1738006063NRG24280320241680577
|
28/03/2024
|
fulwanti
|
1738006063WL074821
|
fulwanti
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399726778
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-063-003/164
(KANDARA)
|
1738006063NRG24280320241680578
|
28/03/2024
|
ANITA
|
1738006063WL074821
|
ANITA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KIRNAPUR
|
MP-38-006-063-003/279
(KANDARA)
|
1738006063NRG24280320241680582
|
28/03/2024
|
RAMPRSAD
|
1738006063WL074821
|
RAMPRSAD
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-076-001/152
(DATTA)
|
1738006076NRG24280320241681459
|
28/03/2024
|
dhanraj
|
1738006076WL074859
|
dhanraj
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399726778
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-076-001/240
(DATTA)
|
1738006076NRG24280320241681467
|
28/03/2024
|
tironja
|
1738006076WL074859
|
tironja
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399726778
|
|
tironja
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-076-001/46-A
(DATTA)
|
1738006076NRG24280320241681469
|
28/03/2024
|
sarita
|
1738006076WL074859
|
sarita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399726778
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-005-002/397
(MOHGAONKALAN)
|
1738006000NRG24280320241681304
|
28/03/2024
|
PANCHPHHULA
|
1738006WL074852
|
PANCHPHHULA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399726778
|
|
PANCHPHHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-063-001/11
(KANDARA)
|
1738006063NRG24280320241680572
|
28/03/2024
|
GEETA
|
1738006063WL074821
|
GEETA
|
00697
|
BKID0MG1301
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399726778
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-059-001/81
(KAKODI)
|
1738006059NRG24280320241679997
|
28/03/2024
|
HEMLATA BAI
|
1738006059WL074792
|
HEMLATA BAI
|
00697
|
BKID0MG1322
|
221
|
221
|
Processed
|
19/04/2024
|
|
399726778
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-001/14
(KANDARA)
|
1738006063NRG24280320241680573
|
28/03/2024
|
SANGEETA
|
1738006063WL074821
|
SANGEETA
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399726778
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006063NRG24280320241680589
|
28/03/2024
|
KANTA
|
1738006063WL074821
|
KANTA
|
00697
|
BKID0MG1322
|
800
|
800
|
Processed
|
19/04/2024
|
|
399726778
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-005-002/352
(MOHGAONKALAN)
|
1738006000NRG24280320241681303
|
28/03/2024
|
Aamruta
|
1738006WL074852
|
Aamruta
|
00697
|
BKID0MG1326
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59608
|
29395
|
|
|
|
|
|
|
|