|
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-38-006-012-001/109
(PALA)
|
1738006000NRG24061120231066930
|
06/11/2023
|
SARSWATI
|
1738006WL050558
|
SARSWATI
|
00051
|
MAHB0000555
|
860
|
860
|
Processed
|
02/01/2024
|
|
328142124
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-012-001/183
(PALA)
|
1738006000NRG24061120231066932
|
06/11/2023
|
PUSHPA
|
1738006WL050558
|
PUSHPA
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142124
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-012-001/208
(PALA)
|
1738006000NRG24061120231066933
|
06/11/2023
|
shami
|
1738006WL050558
|
shami
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
shami
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-012-001/221
(PALA)
|
1738006000NRG24061120231066934
|
06/11/2023
|
PARAS
|
1738006WL050558
|
PARAS
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
PARAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KIRNAPUR
|
MP-38-006-012-001/225
(PALA)
|
1738006000NRG24061120231066935
|
06/11/2023
|
benu
|
1738006WL050558
|
benu
|
00051
|
MAHB0000555
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142124
|
|
benu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-012-001/228
(PALA)
|
1738006000NRG24061120231066936
|
06/11/2023
|
sheela
|
1738006WL050558
|
sheela
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142124
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-012-001/233
(PALA)
|
1738006000NRG24061120231066938
|
06/11/2023
|
Vitesh
|
1738006WL050558
|
Vitesh
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142124
|
|
Vitesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-012-001/242
(PALA)
|
1738006000NRG24061120231066939
|
06/11/2023
|
babita
|
1738006WL050558
|
babita
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142124
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-012-001/335
(PALA)
|
1738006000NRG24061120231066940
|
06/11/2023
|
SUNITA
|
1738006WL050558
|
SUNITA
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KIRNAPUR
|
MP-38-006-012-001/380
(PALA)
|
1738006000NRG24061120231066942
|
06/11/2023
|
hiran
|
1738006WL050558
|
hiran
|
00051
|
MAHB0000555
|
860
|
860
|
Processed
|
02/01/2024
|
|
328142124
|
|
hiran
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-012-001/40
(PALA)
|
1738006000NRG24061120231066944
|
06/11/2023
|
Geeta
|
1738006WL050558
|
Geeta
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-012-001/416
(PALA)
|
1738006000NRG24061120231066945
|
06/11/2023
|
tulesh
|
1738006WL050558
|
tulesh
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
tulesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-012-001/467
(PALA)
|
1738006000NRG24061120231066946
|
06/11/2023
|
omkar
|
1738006WL050558
|
omkar
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KIRNAPUR
|
MP-38-006-012-001/474
(PALA)
|
1738006000NRG24061120231066947
|
06/11/2023
|
savita
|
1738006WL050558
|
savita
|
00051
|
MAHB0000555
|
860
|
860
|
Processed
|
02/01/2024
|
|
328142124
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-012-001/85
(PALA)
|
1738006000NRG24061120231066948
|
06/11/2023
|
basanti
|
1738006WL050558
|
basanti
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-012-001/95-A
(PALA)
|
1738006000NRG24061120231066949
|
06/11/2023
|
ANITA
|
1738006WL050558
|
ANITA
|
00051
|
MAHB0000555
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-060-004/1
(PIPALGAON)
|
1738006000NRG24061120231066999
|
06/11/2023
|
sundarlal
|
1738006WL050564
|
sundarlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-060-004/59-A
(PIPALGAON)
|
1738006000NRG24061120231067003
|
06/11/2023
|
SURENDAR
|
1738006WL050564
|
SURENDAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-060-006/146
(PIPALGAON)
|
1738006000NRG24061120231067007
|
06/11/2023
|
KALA BAI
|
1738006WL050564
|
KALA BAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-060-006/177
(PIPALGAON)
|
1738006000NRG24061120231067009
|
06/11/2023
|
sumitra
|
1738006WL050564
|
sumitra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-060-006/231
(PIPALGAON)
|
1738006000NRG24061120231067010
|
06/11/2023
|
karishma
|
1738006WL050564
|
karishma
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
karishma
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-060-006/251
(PIPALGAON)
|
1738006000NRG24061120231067011
|
06/11/2023
|
ramchand
|
1738006WL050564
|
ramchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-060-006/266
(PIPALGAON)
|
1738006000NRG24061120231067012
|
06/11/2023
|
VISHNU
|
1738006WL050564
|
VISHNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-060-006/376
(PIPALGAON)
|
1738006000NRG24061120231067014
|
06/11/2023
|
kalavati
|
1738006WL050564
|
kalavati
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-060-006/45
(PIPALGAON)
|
1738006000NRG24061120231067019
|
06/11/2023
|
miraa
|
1738006WL050564
|
miraa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
miraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-060-006/45
(PIPALGAON)
|
1738006000NRG24061120231067020
|
06/11/2023
|
sukhchran
|
1738006WL050564
|
sukhchran
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
sukhchran
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-060-006/58
(PIPALGAON)
|
1738006000NRG24061120231067021
|
06/11/2023
|
puneshwar
|
1738006WL050564
|
puneshwar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
puneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-060-006/58
(PIPALGAON)
|
1738006000NRG24061120231067022
|
06/11/2023
|
Sunita
|
1738006WL050564
|
Sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-060-006/6
(PIPALGAON)
|
1738006000NRG24061120231067023
|
06/11/2023
|
syamlal
|
1738006WL050564
|
syamlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-060-006/89-A
(PIPALGAON)
|
1738006000NRG24061120231067027
|
06/11/2023
|
chnadrkala
|
1738006WL050564
|
chnadrkala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
chnadrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-060-004/408
(PIPALGAON)
|
1738006000NRG24061120231067001
|
06/11/2023
|
khelan bai
|
1738006WL050564
|
khelan bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-060-004/408
(PIPALGAON)
|
1738006000NRG24061120231067000
|
06/11/2023
|
vishnu
|
1738006WL050564
|
vishnu
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-060-004/418
(PIPALGAON)
|
1738006000NRG24061120231067002
|
06/11/2023
|
mira bai
|
1738006WL050564
|
mira bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-060-004/59-A
(PIPALGAON)
|
1738006000NRG24061120231067004
|
06/11/2023
|
BHIMLAATA
|
1738006WL050564
|
BHIMLAATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
BHIMLAATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-060-006/10
(PIPALGAON)
|
1738006000NRG24061120231067005
|
06/11/2023
|
ramkali
|
1738006WL050564
|
ramkali
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-060-006/152
(PIPALGAON)
|
1738006000NRG24061120231067008
|
06/11/2023
|
pooja
|
1738006WL050564
|
pooja
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-060-006/39
(PIPALGAON)
|
1738006000NRG24061120231067015
|
06/11/2023
|
hemlata
|
1738006WL050564
|
hemlata
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-060-006/405
(PIPALGAON)
|
1738006000NRG24061120231067016
|
06/11/2023
|
munni
|
1738006WL050564
|
munni
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-060-006/413
(PIPALGAON)
|
1738006000NRG24061120231067017
|
06/11/2023
|
Laxman
|
1738006WL050564
|
Laxman
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-060-006/413
(PIPALGAON)
|
1738006000NRG24061120231067018
|
06/11/2023
|
ramsula
|
1738006WL050564
|
ramsula
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-060-006/6
(PIPALGAON)
|
1738006000NRG24061120231067024
|
06/11/2023
|
imala bai
|
1738006WL050564
|
imala bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-060-006/60
(PIPALGAON)
|
1738006000NRG24061120231067025
|
06/11/2023
|
ENDU BAI
|
1738006WL050564
|
ENDU BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
ENDUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-012-001/233
(PALA)
|
1738006000NRG24061120231066937
|
06/11/2023
|
sukwanti
|
1738006WL050558
|
sukwanti
|
00415
|
SBIN0006962
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-012-001/357
(PALA)
|
1738006000NRG24061120231066941
|
06/11/2023
|
triveni
|
1738006WL050558
|
triveni
|
00415
|
SBIN0006962
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-012-001/395
(PALA)
|
1738006000NRG24061120231066943
|
06/11/2023
|
Maruti
|
1738006WL050558
|
Maruti
|
00415
|
SBIN0006962
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328142124
|
|
Maruti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-060-006/339
(PIPALGAON)
|
1738006000NRG24061120231067013
|
06/11/2023
|
MANU BAI
|
1738006WL050564
|
MANU BAI
|
00697
|
BKID0MG1306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142124
|
|
MANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55582
|
55582
|
|
|
|
|
|
|
|